The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Total Expenditure: $31,150.55
Description
Amount
Publishable notes
Lease rental 20/12/2023 to 19/01/2024
$567.88
Fuel charges
$66.50
Lease rental 20/01/2024 to 19/02/2024
$404.32
Lease rental 20/09/2023 to 19/10/2023
$-163.56
Lease rental 20/12/2023 to 19/01/2024
$-163.56
Lease rental 20/11/2023 to 19/12/2023
$-163.56
Lease rental 20/10/2023 to 19/11/2023
$-163.56
Lease rental 20/02/2024 to 19/03/2024
$404.32
Fuel charges
$62.68
Description
Amount
Publishable notes
Canberra 20 Mar 24
$63.00
Melbourne 20 Mar 24
$64.51
Melbourne 18 Mar 24
$142.80
Melbourne 25 Mar 24
$71.40
Adelaide 22 Mar 24
$70.20
Adelaide 18 Mar 24
$63.00
Melbourne 19 Mar 24
$66.92
Melbourne 20 Mar 24
$205.80
Melbourne 19 Mar 24
$190.82
Canberra 19 Mar 24
$153.30
Canberra 19 Mar 24
$63.00
Canberra 19 Mar 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$25,990.28
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Dec 23
$294.45
Postage for Official Purposes - Former PM 1 Feb 24
$20.68
Description
Amount
Publishable notes
MFD - Usage - Former PM 4 Nov 23
$0.85
MFD - Usage - Former PM 25 Nov 23
$0.19
Freight Costs - Former PM 8 Jan 24
$318.18
MFD - Usage - Former PM 4 Dec 23
$1.19
MFD - Usage - Former PM 25 Dec 23
$0.02
MFD - Usage - Former PM 4 Dec 23
$0.90
Freight Costs - Former PM 1 Feb 24
$174.65
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Jan 24
$429.24
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$1,850.71
Total Repayments:
No repayments made in this reporting period.
