Department of Home Affairs

Invoices And Documents Pertaining To Project: Austender Contract Notice: CN4123082 ​

FA 25/02/00410 Released 7 pages PDF

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The Department of Home Affairs released invoices from The Fresh Collective catering company for two days of the NPG-ANZCTC HRTO Working Group annual meeting and exercise scheduled for 27-28 March 2025. Each day's catering deposit was invoiced at $800 (GST-exempt), with invoices dated 15 January 2025 and payment due 22 January 2025. The ANZCTC refers to the Australia-New Zealand Counter-Terrorism Committee, and HRTO likely denotes a Human Rights and Trafficking Operations working group. Specific venue details and coordinator names were redacted under FOI exemptions. The contract notice number CN4123082 appears to reference government procurement processes related to this two-day conference event.

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