The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Total Expenditure: $27,197.28
Description
Amount
Notes
Fuel 4 May 22
$42.74
Lease 20 May to 19 Jun 22
$595.03
Lease 20 Mar to 19 Apr 22
$595.03
Fuel 23 Mar 22
$51.86
Lease 20 Apr to 19 May 22
$595.03
Description
Amount
Notes
Aggregated Total
$23,251.50
Description
Amount
Notes
MFD Colour copy charge 4 Feb to 3 Mar 22
$16.78
MFD Monochrome copy charge 4 Feb to 3 Mar 22
$0.29
MFD Colour copy charge 4 Mar to 3 Apr 22
$8.65
MFD Monochrome copy charge 4 Mar to 3 Apr 22
$0.28
MFD Colour copy charge 4 Apr to 3 May 22
$11.87
MFD Monochrome copy charge 25 Apr to 24 May 22
$0.07
MFD Monochrome copy charge 4 Apr to 3 May 22
$0.36
Description
Amount
Notes
Distribution 1 May to 31 May 22
$7.33
Description
Amount
Notes
Office phones 9 Apr 22
$453.24
Travel undertaken by 2 employees
Domestic Travel
$1,567.22
