The Hon Scott Morrison (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Homebase: Sydney
Total Expenditure: $15,206.31
Description
Amount
Publishable notes
Melbourne to Sydney 7 Mar 24
$-357.92
Sydney to Melbourne 7 Mar 24
$-357.92
Description
Amount
Publishable notes
Aggregated Total
$3,943.75
Description
Amount
Publishable notes
Printing and Communications 27 Feb 24
$11,363.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.80
Office Stationery and Supplies (office expenses) 1 Mar 24
$-50.46
Office Stationery and Supplies (office expenses) 1 Mar 24
$-7.04
Office Stationery and Supplies (office expenses) 1 Mar 24
$-160.68
Office Stationery and Supplies (office expenses) 1 Mar 24
$-26.20
Courier/Freight costs between offices 1 Mar 24
$3.25
MFD - Usage 1 Feb 24
$200.87
MFD - Usage 1 Feb 24
$5.27
MFD - Usage 1 Feb 24
$6.47
MFD - Usage 1 Feb 24
$24.14
MFD - Usage 1 Feb 24
$0.17
Description
Amount
Publishable notes
Office Phones - Usage 21 Dec 23
$60.00
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$556.17
Total Repayments:
No repayments made in this reporting period.
