Ms Cassandra Fernando MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt
Total Expenditure: $146,332.69
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official travel
Description
Amount
Publishable notes
Delegation - Fares
$1,395.73
Description
Amount
Publishable notes
Melbourne to Sydney 3 Oct 24
$646.94
Sydney to Melbourne 4 Oct 24
$646.94
Melbourne to Canberra 7 Oct 24
$356.84
Canberra to Melbourne 10 Oct 24
$356.84
Melbourne to Canberra 21 Oct 24
$582.00
Canberra to Melbourne 21 Oct 24
$582.00
Melbourne to Canberra 3 Nov 24
$356.84
Brisbane to Melbourne 19 Aug 23
$382.17
Cancellation Fee.
Canberra to Melbourne 7 Nov 24
$356.84
Melbourne to Canberra 17 Nov 24
$375.39
Canberra to Melbourne 21 Nov 24
$595.87
Melbourne to Canberra 24 Nov 24
$375.39
Canberra to Melbourne 28 Nov 24
$998.07
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$115.04
Lease rental 16/09/2024 to 15/10/2024
$1,260.43
Lease rental 16/09/2024 to 15/10/2024
$-334.65
Lease rental 16/07/2024 to 15/08/2024
$-334.65
Lease rental 16/05/2024 to 15/06/2024
$-334.65
Lease rental 16/04/2024 to 15/05/2024
$-334.65
Lease rental 16/06/2024 to 15/07/2024
$-334.65
Lease rental 16/08/2024 to 15/09/2024
$-334.65
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$13.08
Fuel charges
$92.60
Fuel charges
$92.76
Fuel charges
$94.45
Fuel charges
$95.48
Fuel charges
$97.59
Fuel charges
$107.54
Fuel charges
$113.75
Fuel charges
$115.02
Lease rental 16/10/2024 to 15/11/2024
$925.78
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$90.34
Fuel charges
$112.35
Lease rental 16/11/2024 to 15/12/2024
$925.78
Description
Amount
Publishable notes
Melbourne 10 Oct 24
$207.35
Melbourne 7 Oct 24
$113.93
Melbourne 21 Oct 24
$154.44
Melbourne 21 Oct 24
$213.86
Melbourne 3 Nov 24
$154.44
Canberra 6 Nov 24
$188.79
Melbourne 7 Nov 24
$187.82
Melbourne 4 Oct 24
$172.63
Sydney 4 Oct 24
$345.71
Sydney 3 Oct 24
$279.27
Melbourne 24 Nov 24
$311.40
Melbourne 28 Nov 24
$218.20
Sydney 3 Oct 24
$112.84
Canberra 24 Nov 24
$134.40
Melbourne 21 Nov 24
$65.10
Cancelled/No Show.
Canberra 21 Nov 24
$138.88
Canberra 17 Nov 24
$130.20
Melbourne 17 Nov 24
$217.37
Melbourne 21 Nov 24
$150.93
Description
Amount
Publishable notes
Aggregated Total
$54,463.95
Description
Amount
Publishable notes
MFD - Usage 1 Sep 24
$144.96
MFD - Usage 1 Sep 24
$2.53
MFD - Usage 1 Sep 24
$0.23
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.21
Nationhood Material 1 Sep 24
$49.00
Nationhood Material 1 Sep 24
$11.55
Nationhood Material 1 Sep 24
$13.20
Office Stationery and Supplies (office expenses) 7 Oct 24
$67.95
MFD - Usage 1 Aug 24
$83.35
MFD - Usage 1 Aug 24
$1.87
MFD - Usage 1 Aug 24
$0.27
MFD - Usage 23 Aug 24
$0.35
Courier/Freight costs between offices 1 Sep 24
$13.59
Wreaths (office expenses) 11 Nov 24
$90.91
Courier/Freight costs between offices 1 Oct 24
$13.59
Description
Amount
Publishable notes
Printing and Communications 17 Sep 24
$395.45
Printing and Communications 30 Sep 24
$100.00
Printing and Communications 5 Oct 24
$100.00
Printing and Communications 3 Oct 24
$100.00
Printing and Communications 10 Oct 24
$103.61
Printing and Communications 9 Oct 24
$100.00
Printing and Communications 7 Oct 24
$100.00
Printing and Communications 14 Oct 24
$1,438.00
Printing and Communications 14 Oct 24
$529.00
Printing and Communications 14 Oct 24
$1,042.00
Printing and Communications 4 Oct 24
$403.36
Printing and Communications 20 Oct 24
$134.10
Printing and Communications 19 Oct 24
$121.00
Printing and Communications 18 Oct 24
$34.91
Printing and Communications 16 Oct 24
$110.00
Printing and Communications 16 Oct 24
$100.00
Printing and Communications 24 Oct 24
$134.00
Printing and Communications 1 Oct 24
$3,606.94
Printing and Communications 24 Oct 24
$743.45
Printing and Communications 30 Oct 24
$588.00
Printing and Communications 29 Oct 24
$163.90
Printing and Communications 26 Oct 24
$148.00
Printing and Communications 10 Oct 24
$941.18
Printing and Communications 14 Nov 24
$285.00
Printing and Communications 14 Nov 24
$998.00
Printing and Communications 17 Nov 24
$91.13
Printing and Communications 8 Nov 24
$164.26
Printing and Communications 23 Nov 24
$163.00
Printing and Communications 19 Nov 24
$163.00
Printing and Communications 1 Nov 24
$14,066.49
Printing and Communications 26 Nov 24
$2,195.00
Printing and Communications 22 Nov 24
$1,040.00
Printing and Communications 25 Nov 24
$21,491.00
Printing and Communications 25 Nov 24
$650.00
Printing and Communications 25 Nov 24
$1,827.00
Printing and Communications 14 Nov 24
$957.00
Printing and Communications 10 Dec 24
$980.00
Printing and Communications 26 Nov 24
$165.11
Printing and Communications 5 Dec 24
$680.18
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$132.55
Office Phones - Usage 17 Nov 24
$132.55
Description
Amount
Publishable notes
Melbourne to Canberra 3 Nov 24
$386.10
Canberra to Melbourne 6 Nov 24
$823.52
Melbourne to Canberra 3 Nov 24
$48.18
Non-commercial airline or non-air travel expense.
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,165.93
Total Repayments:
No repayments made in this reporting period.
