The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Total Expenditure: $27,304.42
Description
Amount
Publishable notes
Fuel charges
$46.01
Lease rental 20/09/2022 to 19/10/2022
$595.03
Lease rental 20/10/2022 to 19/11/2022
$595.03
Fuel charges
$65.13
Lease rental 20/11/2022 to 19/12/2022
$595.03
Description
Amount
Publishable notes
Melbourne 12 Dec 22
$116.46
Melbourne 14 Dec 22
$107.34
Canberra 6 Oct 22
$75.60
Description
Amount
Publishable notes
Aggregated Total
$24,285.32
Description
Amount
Publishable notes
MFD - Usage - Former PM 4 Aug 22
$1.56
MFD - Usage - Former PM 4 Aug 22
$0.53
Office Stationery and Supplies - Former PM 11 Nov 22
$4.03
Office Stationery and Supplies - Former PM 11 Nov 22
$39.90
Office Stationery and Supplies - Former PM 11 Nov 22
$19.92
Office Stationery and Supplies - Former PM 16 Nov 22
$3.27
Office Stationery and Supplies - Former PM 16 Nov 22
$48.74
Office Stationery and Supplies - Former PM 16 Nov 22
$60.12
MFD - Usage - Former PM 25 Sep 22
$0.48
MFD - Usage - Former PM 4 Sep 22
$0.16
MFD - Usage - Former PM 4 Sep 22
$3.36
MFD - Usage - Former PM 25 Oct 22
$0.02
MFD - Usage - Former PM 4 Oct 22
$0.09
MFD - Usage - Former PM 4 Oct 22
$6.38
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Oct 22
$427.83
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$207.08
Total Repayments:
No repayments made in this reporting period.
