The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Total Expenditure: $36,840.44
Description
Amount
Publishable notes
Adelaide to Melbourne 18 Mar 24
$430.16
Melbourne to Canberra 19 Mar 24
$496.04
Sydney to Adelaide 22 Mar 24
$1,346.07
Adelaide to Melbourne 13 Apr 24
$404.49
Description
Amount
Publishable notes
Lease rental 20/03/2024 to 19/04/2024
$404.32
Fuel charges
$76.53
Lease rental 20/04/2024 to 19/05/2024
$404.32
Lease rental 20/05/2024 to 19/06/2024
$404.32
Description
Amount
Publishable notes
Adelaide 13 Apr 24
$126.00
Melbourne 13 Apr 24
$323.40
Melbourne 13 Apr 24
$404.10
Description
Amount
Publishable notes
Aggregated Total
$29,190.04
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Mar 24
$26.02
Postage for Official Purposes - Former PM 1 Apr 24
$34.49
Postage for Official Purposes - Former PM 1 May 24
$172.77
Description
Amount
Publishable notes
Freight Costs - Former PM 20 Feb 24
$31.82
MFD - Usage - Former PM 4 Feb 24
$6.33
MFD - Usage - Former PM 25 Feb 24
$0.38
MFD - Usage - Former PM 4 Feb 24
$0.44
MFD - Usage - Former PM 4 Jan 24
$0.28
MFD - Usage - Former PM 4 Jan 24
$0.04
MFD - Usage - Former PM 25 Jan 24
$0.08
Office Stationery and Supplies - Former PM 1 Apr 24
$7.00
Office Stationery and Supplies - Former PM 1 Apr 24
$0.92
Office Stationery and Supplies - Former PM 1 Apr 24
$4.28
Office Stationery and Supplies - Former PM 1 Apr 24
$8.39
Office Stationery and Supplies - Former PM 1 Apr 24
$11.08
MFD - Usage - Former PM 25 Mar 24
$0.01
MFD - Usage - Former PM 25 Apr 24
$0.01
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Apr 24
$419.34
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,106.97
Total Repayments:
No repayments made in this reporting period.
