Ms Dai Le MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler
Total Expenditure: $94,743.27
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Publishable notes
Sydney to Adelaide 1 Sep 22
$324.40
Adelaide to Canberra 2 Sep 22
$511.22
Canberra to Sydney 2 Sep 22
$219.91
Sydney to Adelaide 1 Sep 22
$-324.40
Refund.
Description
Amount
Publishable notes
Sydney to Canberra 24 Jul 22
$196.52
Canberra to Sydney 30 Jun 22
$196.52
Sydney to Canberra 27 Jun 22
$196.52
Canberra to Sydney 29 Jul 22
$196.52
Sydney to Canberra 31 Jul 22
$197.20
Canberra to Sydney 4 Aug 22
$197.20
Description
Amount
Publishable notes
Sydney 20 Sep 22
$109.62
Sydney 20 Sep 22
$239.00
Sydney 1 Sep 22
$104.24
Description
Amount
Publishable notes
Aggregated Total
$57,703.31
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 20 Jun 22
$37.68
Courier/Freight costs between offices 1 Jul 22
$16.91
MFD - Usage 19 Jun 22
$1.80
MFD - Usage 19 Jun 22
$0.94
MFD - Usage 19 Jun 22
$0.11
MFD - Usage 19 Jun 22
$0.19
Office Stationery and Supplies (office expenses) 1 Jul 22
$-24.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$36.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$59.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$38.34
Office Stationery and Supplies (office expenses) 1 Jul 22
$56.86
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.48
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$51.60
Nationhood Material 1 Jul 22
$15.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.55
Office Stationery and Supplies (office expenses) 1 Jul 22
$24.33
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.88
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$62.85
Office Stationery and Supplies (office expenses) 1 Jul 22
$263.65
MFD - Usage 19 Jul 22
$0.89
MFD - Usage 26 Jun 22
$95.92
MFD - Usage 26 Jun 22
$5.42
MFD - Usage 19 Jul 22
$0.15
MFD - Usage 19 Jul 22
$0.11
Courier/Freight costs between offices 1 Aug 22
$20.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Jun 22
$18.18
Description
Amount
Publishable notes
Printing and Communications 1 Aug 22
$750.00
Printing and Communications 24 Jun 22
$4,800.00
Printing and Communications 1 Aug 22
$4,080.00
Printing and Communications 9 Sep 22
$3,120.00
Printing and Communications 1 Sep 22
$1,595.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 22
$200.74
Office Fax - Usage 9 Aug 22
$31.77
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 27 Jun 22
$120.00
Office Phones - Usage 9 Aug 22
$431.18
Office Fax - Usage 9 Jul 22
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,938.61
Total Repayments:
No repayments made in this reporting period.
