Ms Cassandra Fernando MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt
Total Expenditure: $120,160.56
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 29 Sep 22
$914.68
Melbourne to Canberra 23 Oct 22
$517.62
Canberra to Melbourne 28 Oct 22
$301.25
Melbourne to Canberra 6 Nov 22
$517.62
Melbourne to Canberra 20 Nov 22
$517.62
Canberra to Melbourne 25 Nov 22
$301.25
Melbourne to Canberra 27 Nov 22
$517.62
Canberra to Melbourne 2 Dec 22
$914.68
Description
Amount
Publishable notes
Fuel Fees
$0.34
Fuel charges
$96.27
Fuel charges
$112.25
Fuel charges
$79.42
Fuel Fees
$0.34
Fuel charges
$79.71
Fuel Fees
$1.70
Lease rental 16/09/2022 to 15/10/2022
$845.93
Fuel charges
$97.67
Fuel charges
$103.90
Lease rental 16/10/2022 to 15/11/2022
$845.93
Fuel charges
$99.09
Fuel charges
$96.34
Fuel Fees
$1.70
Fuel charges
$103.30
Fuel Fees
$1.70
Fuel charges
$112.37
Fuel charges
$99.27
Lease rental 16/11/2022 to 15/12/2022
$845.93
Fuel charges
$120.25
Fuel charges
$113.63
Fuel Fees
$0.34
Description
Amount
Publishable notes
Melbourne 28 Oct 22
$189.53
Melbourne 23 Oct 22
$122.40
Melbourne 15 Dec 22
$173.21
Melbourne 14 Dec 22
$170.21
Canberra 2 Dec 22
$75.48
Melbourne 2 Dec 22
$181.37
Melbourne 27 Nov 22
$174.29
Melbourne 25 Nov 22
$183.41
Melbourne 20 Nov 22
$141.65
Melbourne 6 Nov 22
$186.53
Melbourne 10 Nov 22
$203.81
Description
Amount
Publishable notes
Aggregated Total
$39,020.78
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 22
$414.55
Office Stationery and Supplies (office expenses) 1 Sep 22
$-93.34
Office Stationery and Supplies (office expenses) 1 Sep 22
$109.21
Flags 1 Sep 22
$1,236.00
Flags 1 Sep 22
$585.60
Flags 1 Sep 22
$1,038.40
Flags 1 Sep 22
$491.40
Flags 1 Sep 22
$382.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$16.14
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
MFD - Usage 1 Sep 22
$6.38
MFD - Usage 1 Sep 22
$0.50
MFD - Usage 1 Sep 22
$4.05
MFD - Usage 1 Oct 22
$11.30
MFD - Usage 1 Oct 22
$0.87
MFD - Usage 1 Oct 22
$8.21
MFD - Usage 1 Nov 22
$12.15
MFD - Usage 1 Nov 22
$1.82
MFD - Usage 1 Nov 22
$1.07
Description
Amount
Publishable notes
Printing and Communications 28 Sep 22
$500.00
Printing and Communications 26 Aug 22
$281.82
Printing and Communications 21 Oct 22
$1,693.57
Printing and Communications 21 Oct 22
$59.10
Printing and Communications 20 Jun 22
$611.65
Printing and Communications 24 Nov 22
$451.00
Printing and Communications 12 Dec 22
$38,621.00
Printing and Communications 1 Oct 22
$167.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$188.18
Office Phones - Usage 27 Nov 22
$149.30
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jul 22
$270.53
Melbourne to Canberra 23 Jul 22
$270.53
Melbourne to Canberra 5 Sep 22
$270.53
Melbourne to Canberra 5 Sep 22
$270.53
Melbourne to Canberra 5 Sep 22
$270.53
Canberra to Melbourne 7 Sep 22
$160.53
Canberra to Melbourne 7 Sep 22
$160.53
Canberra to Melbourne 7 Sep 22
$160.53
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,392.62
Total Repayments:
No repayments made in this reporting period.
