The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Total Expenditure: $45,703.07
Description
Amount
Publishable notes
Lease rental 20/12/2022 to 19/01/2023
$595.03
Fuel charges
$45.70
Lease rental 20/01/2023 to 19/02/2023
$595.03
Fuel charges
$45.41
Lease rental 20/02/2023 to 19/03/2023
$595.03
Description
Amount
Publishable notes
Aggregated Total
$40,748.38
Description
Amount
Publishable notes
Office Stationery and Supplies - Former PM 1 Nov 22
$13.34
Office Stationery and Supplies - Former PM 1 Nov 22
$16.70
Office Stationery and Supplies - Former PM 1 Nov 22
$18.90
Office Stationery and Supplies - Former PM 1 Nov 22
$18.90
Office Stationery and Supplies - Former PM 1 Nov 22
$6.67
MFD - Usage - Former PM 4 Nov 22
$3.40
MFD - Usage - Former PM 25 Nov 22
$0.27
MFD - Usage - Former PM 4 Nov 22
$0.12
MFD - Usage - Former PM 4 Dec 22
$1.89
MFD - Usage - Former PM 4 Dec 22
$1.82
Office Stationery and Supplies - Former PM 1 Feb 23
$4.56
Office Stationery and Supplies - Former PM 1 Feb 23
$19.20
Office Stationery and Supplies - Former PM 1 Feb 23
$10.86
Office Stationery and Supplies - Former PM 1 Feb 23
$48.51
Office Stationery and Supplies - Former PM 1 Feb 23
$17.64
Office Stationery and Supplies - Former PM 1 Feb 23
$26.69
Office Stationery and Supplies - Former PM 1 Feb 23
$29.16
Office Stationery and Supplies - Former PM 1 Feb 23
$2.04
Office Stationery and Supplies - Former PM 1 Feb 23
$23.77
Office Stationery and Supplies - Former PM 1 Feb 23
$9.51
Office Stationery and Supplies - Former PM 1 Feb 23
$34.79
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Jan 23
$408.64
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,361.11
Total Repayments:
No repayments made in this reporting period.
