The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Total Expenditure: $30,645.31
Description
Amount
Publishable notes
Lease rental 20/06/2024 to 19/07/2024
$404.32
Fuel charges
$50.47
Lease rental 20/07/2024 to 19/08/2024
$404.32
Lease rental 20/06/2024 to 19/07/2024
$-118.30
Lease rental 20/07/2024 to 19/08/2024
$-118.30
Fuel charges
$50.61
Lease rental 20/08/2024 to 19/09/2024
$286.02
Description
Amount
Publishable notes
Aggregated Total
$27,613.25
Description
Amount
Publishable notes
MFD - Usage - Former PM 4 Mar 24
$8.37
MFD - Usage - Former PM 25 May 24
$0.02
MFD - Usage - Former PM 4 Mar 24
$0.19
MFD - Usage - Former PM 4 Jun 24
$4.06
MFD - Usage - Former PM 4 Jun 24
$0.14
MFD - Usage - Former PM 4 Jul 24
$1.47
MFD - Usage - Former PM 25 Jul 24
$0.02
MFD - Usage - Former PM 4 Jul 24
$0.07
Office Stationery and Supplies - Former PM 1 Aug 24
$4.14
Office Stationery and Supplies - Former PM 1 Aug 24
$137.88
Office Stationery and Supplies - Former PM 1 Aug 24
$1.56
Office Stationery and Supplies - Former PM 1 Aug 24
$19.04
Office Stationery and Supplies - Former PM 1 Aug 24
$4.45
Office Stationery and Supplies - Former PM 1 Aug 24
$148.29
Office Stationery and Supplies - Former PM 1 Aug 24
$8.03
Office Stationery and Supplies - Former PM 1 Aug 24
$12.39
Office Stationery and Supplies - Former PM 1 Aug 24
$12.39
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Jul 24
$5.42
Postage for Official Purposes - Former PM 1 Aug 24
$2.71
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Jul 24
$409.28
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$1,293.00
Total Repayments:
No repayments made in this reporting period.
