The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Total Expenditure: $28,169.19
Description
Amount
Notes
Lease 20 Jun to 19 Jul 21
$23.27
Lease 20 Jun to 19 Jul 21
$571.75
Fuel 12 Jun 21
$35.97
Admin charge 17 Jun 21
$146.30
Admin charge 17 Jun 21
$398.18
Lease 20 Jul to 19 Aug 21
$595.03
Fuel 6 Jul 21
$34.43
Fuel 3 Aug to 26 Aug 21
$78.29
Lease 20 Aug to 19 Sep 21
$595.03
Description
Amount
Notes
Aggregated Total
$24,609.75
Description
Amount
Notes
MFD Colour copy charge 4 May to 3 Jun 21
$5.34
MFD Monochrome copy charge 4 May to 3 Jun 21
$0.07
MFD Monochrome copy charge 4 Jun to 3 Jul 21
$2.71
MFD Colour copy charge 4 Jun to 3 Jul 21
$11.53
Fire protection services 1 Jun to 30 Jun 21
$210.00
Fire protection services 1 Dec to 31 Dec 20
$210.00
Fire protection services 1 Jun to 30 Jun 21
$124.00
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$15.80
Distribution 1 Jun to 30 Jun 21
$6.72
Distribution 1 Aug to 31 Aug 21
$8.13
Distribution 1 Aug to 31 Aug 21
$27.70
Description
Amount
Notes
Office phones 9 Jul 21
$459.19
