Mr Ben Small (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Certification status: Certified
Homebase: Perth
Homebase: Perth
Total Expenditure: $43,071.35
Total Expenditure: $2,031.82
Description
Amount
Publishable notes
Perth to Canberra 3 Apr 22
$1,991.76
Canberra to Perth 7 Apr 22
$1,991.76
Canberra to Melbourne 2 Sep 21
$41.67
Sector not travelled. Expired credit.
Melbourne to Perth 2 Sep 21
$41.66
Sector not travelled. Expired credit.
Description
Amount
Publishable notes
Fuel charges
$98.73
Fuel charges
$108.15
Lease rental 13/06/2022 to 12/07/2022
$1,108.72
Fuel Fees
$0.34
Fuel charges
$115.81
Fuel Fees
$0.50
Description
Amount
Publishable notes
Aggregated Total
$77.15
Description
Amount
Publishable notes
MFD - Usage 2 Apr 22
$741.50
MFD - Usage 2 Apr 22
$1.62
Freight Costs 28 Jun 22
$385.87
Description
Amount
Publishable notes
Printing and Communications 20 May 22
$88.75
Printing and Communications 1 Apr 22
$15,082.35
Printing and Communications 1 Apr 22
$22,984.65
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$52.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Aug 21
$44.55
Residential Internet Services (Remuneration) 5 Oct 21
$72.68
Residential Internet Services (Remuneration) 5 Jun 22
$72.68
Total Repayments:
No repayments made in this reporting period.
