The Hon Paul Keating (Former Prime Minister)
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Total Expenditure: $34,696.52
Description
Amount
Notes
Lease 5 Mar to 4 Apr 22
$548.04
Fuel 9 Mar to 15 Mar 22
$139.15
Fuel 1 Apr to 21 Apr 22
$97.13
Lease 5 Apr to 4 May 22
$548.04
Description
Amount
Notes
Sydney 30 Apr 22
$127.90
Sydney 1 May 22
$120.60
Description
Amount
Notes
Aggregated Total
$31,813.43
Description
Amount
Notes
MFD Colour copy charge 20 Apr to 19 May 22
$49.33
MFD Monochrome copy charge 20 Apr to 19 May 22
$2.57
Printer monochrome copy charge 1 May to 31 May 22
$0.20
MFD Colour copy charge 20 Mar to 19 Apr 22
$41.39
MFD Monochrome copy charge 20 Mar to 19 Apr 22
$2.79
Printer monochrome copy charge 1 Apr to 30 Apr 22
$0.04
MFD Colour copy charge 20 Feb to 19 Mar 22
$39.55
MFD Monochrome copy charge 20 Feb to 19 Mar 22
$2.85
Printer monochrome copy charge 1 Mar to 31 Mar 22
$0.11
Office requisites and stationery 1 Apr to 30 Apr 22
$173.86
Description
Amount
Notes
Office phones 9 Apr 22
$191.54
Office phones 9 May 22
$187.39
Office phones 9 Jun 22
$217.42
Office phones 17 Mar 22
$150.00
Description
Amount
Notes
Residential phones 9 Apr 22
$63.54
Residential phones 9 May 22
$63.54
Residential phones 9 Jun 22
$63.54
Travel undertaken by 1 employees
Domestic Travel
$52.57
