The Hon Tony Abbott AC (Former Prime Minister)
Expenditure report for Apr-Jun 2023
Certification status: Not certified
Total Expenditure: $95,236.52
Description
Amount
Publishable notes
Melbourne to Sydney 22 Mar 22
$183.36
Sydney to Canberra 24 Apr 23
$494.61
Sydney to Canberra 1 May 23
$131.26
Canberra to Melbourne 1 May 23
$130.00
Sydney to Melbourne 17 May 23
$202.65
Hobart to Canberra 16 Jun 23
$398.94
Canberra to Sydney 17 Jun 23
$499.55
Description
Amount
Publishable notes
Lease rental 09/03/2023 to 08/04/2023
$317.94
Fuel charges
$191.16
Fuel charges
$172.79
Fuel charges
$158.89
Fuel Fees
$0.23
Lease rental 09/04/2023 to 08/05/2023
$317.94
Fuel charges
$185.73
Fuel charges
$179.93
Fuel charges
$129.37
Lease rental 09/04/2023 to 08/05/2023
$719.04
Fuel charges
$178.28
Lease rental 09/05/2023 to 08/06/2023
$1,036.97
Fuel Fees
$0.23
Lease rental 09/02/2023 to 08/03/2023
$719.04
Lease rental 09/03/2023 to 08/04/2023
$719.04
Fuel charges
$147.57
Description
Amount
Publishable notes
Melbourne 17 May 23
$420.24
Canberra 16 Jun 23
$301.92
Canberra 1 May 23
$306.00
Canberra 25 Apr 23
$122.40
Canberra 25 Apr 23
$122.40
Canberra 24 Apr 23
$169.32
Canberra 24 Apr 23
$67.32
Canberra 24 Apr 23
$65.28
Canberra 24 Apr 23
$65.28
Canberra 24 Apr 23
$65.40
Description
Amount
Publishable notes
Aggregated Total
$82,991.32
Description
Amount
Publishable notes
MFD - Usage - Former PM 20 Jan 23
$85.33
MFD - Usage - Former PM 20 Jan 23
$4.83
MFD - Usage - Former PM 30 Jan 23
$0.21
MFD - Usage - Former PM 20 Feb 23
$59.97
MFD - Usage - Former PM 20 Feb 23
$4.92
MFD - Usage - Former PM 28 Feb 23
$0.06
Office Stationery and Supplies - Former PM 1 Apr 23
$4.60
Office Stationery and Supplies - Former PM 1 Apr 23
$110.68
Office Stationery and Supplies - Former PM 1 Apr 23
$42.65
MFD - Usage - Former PM 20 Mar 23
$36.34
MFD - Usage - Former PM 20 Mar 23
$2.96
MFD - Usage - Former PM 30 Mar 23
$0.02
Office Stationery and Supplies - Former PM 1 May 23
$11.95
Office Stationery and Supplies - Former PM 1 May 23
$178.40
Office Stationery and Supplies - Former PM 1 May 23
$201.96
Office Stationery and Supplies - Former PM 1 May 23
$17.90
Office Stationery and Supplies - Former PM 1 May 23
$3.45
Office Stationery and Supplies - Former PM 1 May 23
$10.60
Office Stationery and Supplies - Former PM 1 May 23
$15.20
Office Stationery and Supplies - Former PM 1 May 23
$4.35
Office Stationery and Supplies - Former PM 1 May 23
$84.76
MFD - Usage - Former PM 20 Apr 23
$63.69
MFD - Usage - Former PM 20 Apr 23
$4.71
MFD - Usage - Former PM 30 Apr 23
$0.01
Description
Amount
Publishable notes
Publications - printed and electronic - Former PM 27 Feb 23
$113.64
Publications - printed and electronic - Former PM 27 Feb 23
$90.91
Publications - printed and electronic - Former PM 27 Feb 23
$90.91
Publications - printed and electronic - Former PM 27 Feb 23
$56.82
Publications - printed and electronic - Former PM 27 Feb 23
$22.73
Publications - printed and electronic - Former PM 3 Apr 23
$90.91
Publications - printed and electronic - Former PM 3 Apr 23
$72.73
Publications - printed and electronic - Former PM 3 Apr 23
$72.73
Publications - printed and electronic - Former PM 3 Apr 23
$45.45
Publications - printed and electronic - Former PM 3 Apr 23
$18.18
Publications - printed and electronic - Former PM 1 May 23
$90.91
Publications - printed and electronic - Former PM 1 May 23
$72.73
Publications - printed and electronic - Former PM 1 May 23
$72.73
Publications - printed and electronic - Former PM 1 May 23
$50.91
Publications - printed and electronic - Former PM 1 May 23
$18.18
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Apr 23
$127.09
Office Phones - Usage - Former PM 9 May 23
$127.61
Office Phones - Usage - Former PM 9 Jun 23
$130.41
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,009.99
Total Repayments:
No repayments made in this reporting period.
