Mr Andrew Laming (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Not certified
Homebase: Cleveland
Total Expenditure: $-5,156.30
Description
Amount
Publishable notes
Recovery of Airfare 10 Apr 22
$-1,361.59
Description
Amount
Publishable notes
Canberra 13 Feb 22 to 14 Feb 22
$132.68
Recovery of Cabcharge 5 Apr 22
$-24.91
Recovery of Cabcharge (service fee) 5 Apr 22
$-1.37
Recovery of Cabcharge 5 Apr 22
$-26.09
Recovery of Cabcharge (service fee) 5 Apr 22
$-1.44
Recovery of Cabcharge 5 Apr 22
$-17.91
Recovery of Cabcharge (service fee) 5 Apr 22
$-0.99
Recovery of Cabcharge 6 Apr 22
$-83.39
Recovery of Cabcharge (service fee) 6 Apr 22
$-4.58
Recovery of Cabcharge 10 Apr 22
$-78.62
Recovery of Cabcharge (service fee) 10 Apr 22
$-4.32
Description
Amount
Publishable notes
Sydney 6 Apr 22
$60.30
Repayment requested and invoice raised.
Sydney 5 Apr 22
$162.15
Repayment requested and invoice raised.
Description
Amount
Publishable notes
Aggregated Total
$134.55
Description
Amount
Publishable notes
ICT Equipment - DPS approved 11 Apr 22
$-18.03
ICT Equipment - DPS approved 1 Apr 22
$62.03
Description
Amount
Publishable notes
Recovery of Airfare 10 Apr 22
$-1,361.59
Recovery of Airfare 10 Apr 22
$-1,361.59
Recovery of Airfare 10 Apr 22
$-1,361.59
Total Repayments:
No repayments made in this reporting period.
