Ms Cassandra Fernando MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt
Total Expenditure: $95,000.72
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Canberra 14 Dec 22
$263.07
Canberra to Melbourne 15 Dec 22
$270.53
Melbourne to Canberra 5 Feb 23
$517.62
Canberra to Melbourne 9 Feb 23
$263.07
Melbourne to Canberra 12 Feb 23
$517.62
Canberra to Melbourne 16 Feb 23
$390.35
Canberra to Melbourne 9 Mar 23
$914.87
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$100.90
Fuel charges
$94.67
Fuel Fees
$1.70
Fuel charges
$99.76
Fuel charges
$96.60
Lease rental 16/12/2022 to 15/01/2023
$845.93
Lease rental 16/01/2023 to 15/02/2023
$845.93
Fuel charges
$75.56
Fuel charges
$76.93
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$108.59
Fuel charges
$92.96
Lease rental 16/02/2023 to 15/03/2023
$845.93
Fuel charges
$116.65
Fuel Fees
$1.70
Fuel charges
$94.30
Description
Amount
Publishable notes
Melbourne 15 Jan 23
$168.17
Melbourne 30 Mar 23
$142.61
Melbourne 12 Feb 23
$131.45
Melbourne 23 Mar 23
$167.09
Canberra 20 Mar 23
$61.20
Melbourne 19 Mar 23
$128.11
Canberra 7 Mar 23
$63.24
Melbourne 5 Mar 23
$128.70
Canberra 5 Mar 23
$187.80
Melbourne 16 Feb 23
$201.77
Melbourne 26 Mar 23
$131.45
Canberra 12 Feb 23
$159.24
Melbourne 9 Feb 23
$171.17
Melbourne 5 Feb 23
$141.65
Canberra 5 Feb 23
$352.92
Melbourne 23 Jan 23
$265.20
Description
Amount
Publishable notes
Aggregated Total
$59,082.98
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Printing and Communications 20 Jun 22
$-611.65
Printing and Communications 31 Dec 22
$9,890.75
Printing and Communications 21 Oct 22
$3,495.45
Printing and Communications 16 Dec 22
$290.00
Printing and Communications 14 Dec 22
$365.00
Printing and Communications 31 Jan 23
$26.76
Printing and Communications 10 Feb 23
$1,017.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.26
Courier/Freight costs between offices 1 Dec 22
$17.64
MFD - Usage 1 Dec 22
$11.49
MFD - Usage 1 Dec 22
$0.44
MFD - Usage 1 Dec 22
$2.98
Courier/Freight costs between offices 1 Jan 23
$26.45
MFD - Usage 1 Jan 23
$6.38
MFD - Usage 1 Jan 23
$1.24
MFD - Usage 1 Jan 23
$0.89
Office Stationery and Supplies (office expenses) 1 Feb 23
$-2.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.05
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$-23.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$34.23
Flags 1 Feb 23
$908.60
Flags 1 Feb 23
$255.60
MFD - Usage 1 Feb 23
$23.11
MFD - Usage 1 Feb 23
$0.49
MFD - Usage 1 Feb 23
$3.23
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$132.55
Office Phones - Usage 27 Jan 23
$132.55
Office Phones - Usage 4 Oct 22
$120.00
Office Phones - Usage 25 Jan 23
$60.00
Office Phones - Usage 27 Feb 23
$103.33
Description
Amount
Publishable notes
Canberra to Melbourne 24 Jul 22
$160.53
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$5,693.79
Total Repayments:
No repayments made in this reporting period.
