32953 (2026). Rt Hon Chris Hipkins to the Minister responsible for Ministerial Services

Written Question

Published date: 06 Aug 2026

Metadata

Document type:	Written Question
Parliament number:	54
Question number:	32953 (2026)
Question asked:	20 Jul 2026
Member asking:	Rt Hon Chris Hipkins
Portfolio:	Minister responsible for Ministerial Services
Minister replying:	Rt Hon Christopher Luxon
Answer received:	30 Jul 2026
Status:	Question Answered
Reply type:	Reply
Document ID:	WQ_32953_2026
Document guid:	68d7cca1-4714-4fdc-9b09-5ecf4b402c89

32953 (2026). Rt Hon Chris Hipkins to the Minister responsible for Ministerial Services: How much, if anything, has been charged to Ministerial Services financial code 82114 International Other Travel Expenses for Hon Nicola Willis’s trip to Washington DC in April 2026?

Rt Hon Christopher Luxon: I am advised that $1,323 has been charged to Ministerial Services code 82114 for this trip to date.