Mr Andrew Laming (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Not certified
Homebase: Cleveland
Total Expenditure: $0.00
Description
Amount
Publishable notes
Canberra to Brisbane 24 Jan 22
$-910.46
Canberra to Brisbane 24 Jan 22
$910.46
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
2023-08-08
$1,071.00
Number of nights: -3 - Rate: $357.00
Travel Allowance
Travel Allowance
Parliamentary Duties
2023-08-08
$389.00
Number of nights: -1 - Rate: $389.00
Family Travel
Scheduled Commercial Transport
Recovery of Airfare 21 Jun 19
2023-08-08
$84.52
Family Travel
Scheduled Commercial Transport
Recovery of Airfare 27 Jun 19
2023-08-08
$1,178.91
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 26 Jun 19
2023-08-08
$0.89
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 26 Jun 19
2023-08-08
$16.27
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 27 Jun 19
2023-08-08
$51.45
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 27 Jun 19
2023-08-08
$2.83