The Hon Malcolm Turnbull AC (Former Prime Minister)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Total Expenditure: $98,618.11
Description
Amount
Publishable notes
Sydney to Melbourne 4 Nov 22
$774.62
Description
Amount
Publishable notes
Fuel charges
$89.76
Lease rental 08/12/2022 to 07/01/2023
$1,101.30
Fuel charges
$74.13
Fuel charges
$79.92
Lease rental 08/01/2023 to 07/02/2023
$1,101.30
Fuel charges
$94.65
Lease rental 08/02/2023 to 07/03/2023
$1,101.30
Description
Amount
Publishable notes
Sydney 16 Mar 23
$66.50
Sydney 16 Mar 23
$69.36
Canberra 15 Mar 23
$434.52
Sydney 15 Mar 23
$70.54
Sydney 15 Mar 23
$77.54
Canberra 15 Mar 23
$65.40
Canberra 15 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$92,191.42
Description
Amount
Publishable notes
MFD - Usage - Former PM 1 Dec 22
$3.12
MFD - Usage - Former PM 1 Dec 22
$0.21
MFD - Usage - Former PM 1 Jan 23
$0.95
MFD - Usage - Former PM 1 Jan 23
$0.05
Office Stationery and Supplies - Former PM 1 Feb 23
$7.36
Office Stationery and Supplies - Former PM 1 Feb 23
$54.74
Office Stationery and Supplies - Former PM 1 Feb 23
$16.50
Office Stationery and Supplies - Former PM 1 Feb 23
$50.40
Office Stationery and Supplies - Former PM 1 Feb 23
$19.92
Office Stationery and Supplies - Former PM 1 Feb 23
$18.85
Office Stationery and Supplies - Former PM 1 Feb 23
$84.76
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Jan 23
$136.18
Office Phones - Usage - Former PM 9 Feb 23
$136.58
Office Phones - Usage - Former PM 9 Mar 23
$136.18
Description
Amount
Publishable notes
Residential Phones - Usage - Former PM 9 Jan 23
$31.77
Residential Phones - Usage - Former PM 9 Feb 23
$31.77
Residential Phones - Usage - Former PM 9 Mar 23
$31.77
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$403.54
Total Repayments:
No repayments made in this reporting period.
