The Hon Tony Abbott AC (Former Prime Minister)
Expenditure report for Jul-Sep 2023
Certification status: Not certified
Total Expenditure: $88,882.64
Description
Amount
Publishable notes
Melbourne to Adelaide 18 May 23
$199.35
Description
Amount
Publishable notes
Lease rental 09/06/2023 to 08/07/2023
$1,036.97
Fuel charges
$122.92
Fuel charges
$141.44
Fuel charges
$180.98
Fuel charges
$159.33
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$162.18
Lease rental 09/07/2023 to 08/08/2023
$1,036.97
Lease rental 09/08/2023 to 08/09/2023
$1,036.97
Fuel charges
$117.65
Fuel charges
$175.64
Fuel Fees
$0.23
Fuel charges
$226.76
Description
Amount
Publishable notes
Canberra 14 Sep 23
$483.00
Description
Amount
Publishable notes
Aggregated Total
$82,199.85
Description
Amount
Publishable notes
Publications - printed and electronic - Former PM 29 May 23
$109.09
Publications - printed and electronic - Former PM 29 May 23
$87.27
Publications - printed and electronic - Former PM 29 May 23
$87.27
Publications - printed and electronic - Former PM 29 May 23
$61.09
Publications - printed and electronic - Former PM 29 May 23
$22.73
Publications - printed and electronic - Former PM 29 May 23
$-47.40
Publications - printed and electronic - Former PM 3 Jul 23
$90.91
Publications - printed and electronic - Former PM 3 Jul 23
$72.73
Publications - printed and electronic - Former PM 3 Jul 23
$72.73
Publications - printed and electronic - Former PM 3 Jul 23
$50.91
Publications - printed and electronic - Former PM 3 Jul 23
$18.18
Description
Amount
Publishable notes
Courier Costs - Former PM 20 Jun 23
$25.30
MFD - Usage - Former PM 20 May 23
$49.14
MFD - Usage - Former PM 20 May 23
$5.45
MFD - Usage - Former PM 30 May 23
$0.07
Office Stationery and Supplies - Former PM 1 Jul 23
$8.29
Office Stationery and Supplies - Former PM 1 Jul 23
$276.36
Office Stationery and Supplies - Former PM 1 Jul 23
$-6.06
Office Stationery and Supplies - Former PM 1 Jul 23
$-201.96
MFD - Usage - Former PM 20 Jun 23
$45.93
MFD - Usage - Former PM 20 Jun 23
$6.74
MFD - Usage - Former PM 30 Jun 23
$0.03
Office Stationery and Supplies - Former PM 1 Aug 23
$2.81
Office Stationery and Supplies - Former PM 1 Aug 23
$35.29
Office Stationery and Supplies - Former PM 1 Aug 23
$3.30
Office Stationery and Supplies - Former PM 1 Aug 23
$9.10
MFD - Usage - Former PM 20 Jul 23
$40.22
MFD - Usage - Former PM 20 Jul 23
$2.77
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Aug 23
$128.63
Office Phones - Usage - Former PM 9 Jul 23
$128.22
Office Phones - Usage - Former PM 9 Sep 23
$127.80
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$289.00
Total Repayments:
No repayments made in this reporting period.
