The Hon Tony Abbott AC (Former Prime Minister)
Expenditure report for Oct-Dec 2024
Certification status: Not certified
Total Expenditure: $97,332.13
Description
Amount
Publishable notes
Sydney to Canberra 21 Oct 24
$304.37
Canberra to Sydney 21 Oct 24
$304.37
Perth to Albany 1 Nov 24
$547.88
Albany to Perth 1 Nov 24
$6.10
Description
Amount
Publishable notes
Fuel charges
$221.66
Lease rental 09/09/2024 to 08/10/2024
$1,036.97
Fuel Fees
$0.23
Fuel charges
$154.81
Fuel charges
$166.04
Fuel charges
$167.68
Fuel charges
$168.99
Lease rental 09/10/2024 to 08/11/2024
$1,036.97
Fuel Fees
$0.23
Fuel charges
$99.11
Fuel charges
$140.16
Lease rental 09/11/2024 to 08/12/2024
$1,036.97
Description
Amount
Publishable notes
Melbourne 23 Dec 24
$92.27
Melbourne 22 Dec 24
$136.50
Canberra 21 Oct 24
$65.10
Canberra 21 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$79,066.67
Description
Amount
Publishable notes
Publications - printed and electronic - Former PM 1 Sep 24
$91.64
Publications - printed and electronic - Former PM 1 Sep 24
$57.27
Publications - printed and electronic - Former PM 1 Sep 24
$85.91
Publications - printed and electronic - Former PM 1 Sep 24
$95.45
Publications - printed and electronic - Former PM 1 Sep 24
$22.73
Publications - printed and electronic - Former PM 1 Aug 24
$7.27
Publications - printed and electronic - Former PM 1 Aug 24
$81.82
Publications - printed and electronic - Former PM 1 Aug 24
$68.00
Publications - printed and electronic - Former PM 1 Aug 24
$21.82
Publications - printed and electronic - Former PM 1 Aug 24
$60.00
Publications - printed and electronic - Former PM 1 Aug 24
$100.00
Publications - printed and electronic - Former PM 1 Aug 24
$18.18
Publications - printed and electronic - Former PM 1 Nov 24
$91.64
Publications - printed and electronic - Former PM 1 Nov 24
$57.27
Publications - printed and electronic - Former PM 1 Nov 24
$85.91
Publications - printed and electronic - Former PM 1 Nov 24
$95.45
Publications - printed and electronic - Former PM 1 Nov 24
$18.18
Description
Amount
Publishable notes
Office Stationery and Supplies - Former PM 1 Sep 24
$-3.25
Office Stationery and Supplies - Former PM 1 Sep 24
$9.65
Office Stationery and Supplies - Former PM 1 Sep 24
$130.88
Office Stationery and Supplies - Former PM 1 Sep 24
$6.59
Office Stationery and Supplies - Former PM 1 Sep 24
$5.86
Office Stationery and Supplies - Former PM 1 Sep 24
$42.76
MFD - Usage - Former PM 20 Aug 24
$58.60
MFD - Usage - Former PM 20 Aug 24
$4.25
MFD - Usage - Former PM 20 Sep 24
$64.55
MFD - Usage - Former PM 20 Sep 24
$3.31
MFD - Usage - Former PM 20 Oct 24
$25.49
MFD - Usage - Former PM 20 Oct 24
$1.75
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Oct 24
$127.09
Office Phones - Usage - Former PM 9 Nov 24
$127.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,850.79
Total Repayments:
No repayments made in this reporting period.
