The Hon Anthony Byrne (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $22,736.00
Description
Amount
Notes
Melbourne to Canberra 9 Apr 22
$801.84
Description
Amount
Notes
Fuel 31 Mar to 5 Apr 22
$120.90
Lease 14 Mar to 13 Apr 22
$1,105.20
Fuel 28 Feb to 21 Mar 22
$255.21
Description
Amount
Notes
Aggregated Total
$16,247.44
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$16.91
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
MFD colour copy charge 1 Mar to 31 Mar 22
$182.29
MFD monochrome copy charge 1 Mar to 31 Mar 22
$7.02
Printer monochrome copy charge 1 Mar to 31 Mar 22
$0.13
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$1.01
MFD Colour copy charge 1 Feb to 28 Feb 22
$219.58
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$17.64
Office requisites and stationery 1 Mar to 31 Mar 22
$91.55
Flags 1 Mar to 31 Mar 22
$738.50
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 22
$775.01
Distribution credit 1 Mar to 31 Mar 22
$-18.18
Printing 17 Mar 22
$700.00
Printing 11 Mar 22
$1,000.00
Description
Amount
Notes
Office phones 27 Mar 22
$210.69
Office telephony services maintenance 23 Dec 21
$20.00
Office telephony services maintenance 11 Jan 22
$20.00
Travel undertaken by 1 employees
Domestic Travel
$211.71
