Dr Katie Allen (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2022
Certification status: Not certified
Homebase: Melbourne
Total Expenditure: $48,071.74
Description
Amount
Publishable notes
Taxi 30 May 22
$93.08
Taxi 31 May 22
$87.71
Description
Amount
Publishable notes
Aggregated Total
$15.15
Description
Amount
Publishable notes
MFD - Usage 6 May 22
$725.19
MFD - Usage 6 May 22
$15.26
Description
Amount
Publishable notes
Printing and Communications 1 May 22
$22,521.26
Printing and Communications 1 May 22
$-147.73
Printing and Communications 15 Mar 22
$10,050.00
Printing and Communications 6 Apr 22
$120.00
Printing and Communications 12 Apr 22
$850.00
Printing and Communications 10 Mar 22
$105.00
Printing and Communications 1 May 22
$22,521.26
Printing and Communications 1 May 22
$-22,521.26
Printing and Communications 1 May 22
$-162.50
Printing and Communications 1 May 22
$162.50
Printing and Communications 1 Apr 22
$13,490.64
Printing and Communications 1 Apr 22
$-106.82
Printing and Communications 1 Apr 22
$54.25
Printing and Communications 1 Apr 22
$-12.80
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$211.55
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$13.45
