The Hon Ken Wyatt AM (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2022
Certification status: Certified
Homebase: Kalamunda
Total Expenditure: $5,971.68
Description
Amount
Publishable notes
Canberra to Perth 22 Jun 22
$885.14
Description
Amount
Publishable notes
Aggregated Total
$2,936.52
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 22
$8.60
Flags 1 May 22
$105.00
Flags 1 May 22
$181.50
Office Stationery and Supplies (office expenses) 1 May 22
$2.58
Office Stationery and Supplies (office expenses) 1 May 22
$34.48
Office Stationery and Supplies (office expenses) 1 May 22
$51.60
Office Stationery and Supplies (office expenses) 1 May 22
$0.69
Office Stationery and Supplies (office expenses) 1 May 22
$23.10
Office Stationery and Supplies (office expenses) 1 May 22
$4.91
Office Stationery and Supplies (office expenses) 1 May 22
$163.50
Office Stationery and Supplies (office expenses) 12 May 22
$-6.70
Office Stationery and Supplies (office expenses) 1 May 22
$15.88
Office Stationery and Supplies (office expenses) 1 May 22
$536.10
MFD - Usage 24 Apr 22
$814.08
MFD - Usage 24 Apr 22
$49.25
MFD - Usage 1 May 22
$1.06
Office Stationery and Supplies (office expenses) 6 May 22
$28.64
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$135.75
Total Repayments:
No repayments made in this reporting period.
