Ms Dai Le MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler
Total Expenditure: $115,023.69
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official travel - Vietnam
Description
Amount
Publishable notes
Delegation - Fares
$997.30
Delegation - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Taxi 3 Jul 24
$11.36
Taxi 24 Jul 24
$49.22
Taxi 24 Jul 24
$43.28
Taxi 31 Aug 24
$35.70
Description
Amount
Publishable notes
Sydney to Canberra 23 Jun 24
$238.00
Canberra to Sydney 27 Jun 24
$243.95
Sydney to Canberra 30 Jun 24
$243.95
Canberra to Sydney 4 Jul 24
$243.95
Sydney to Canberra 11 Aug 24
$218.45
Canberra to Sydney 15 Aug 24
$218.45
Sydney to Canberra 18 Aug 24
$218.45
Canberra to Sydney 22 Aug 24
$218.45
Sydney to Canberra 8 Sep 24
$226.16
Canberra to Sydney 12 Sep 24
$226.16
Description
Amount
Publishable notes
Aggregated Total
$51,913.90
Description
Amount
Publishable notes
Printing and Communications 28 Jun 24
$50.00
Printing and Communications 16 Jul 24
$1,644.55
Printing and Communications 30 Jul 24
$384.55
Printing and Communications 8 Jul 24
$4,320.00
Printing and Communications 31 Jul 24
$354.55
Printing and Communications 1 Aug 24
$801.00
Printing and Communications 1 Jul 24
$5,780.42
Printing and Communications 1 Jul 24
$-68.18
Printing and Communications 31 Jul 24
$2,650.00
Printing and Communications 1 Jul 24
$2,650.00
Printing and Communications 31 Jul 24
$-2,650.00
Printing and Communications 9 Aug 24
$140.91
Printing and Communications 6 Aug 24
$2,664.55
Printing and Communications 13 Aug 24
$3,315.45
Printing and Communications 23 Aug 24
$465.45
Printing and Communications 27 Aug 24
$140.00
Printing and Communications 1 Aug 24
$5,130.00
Printing and Communications 1 Aug 24
$4,003.55
Printing and Communications 1 Aug 24
$-68.18
Printing and Communications 2 Jul 24
$900.00
Printing and Communications 2 Sep 24
$2,750.00
Printing and Communications 6 Sep 24
$500.00
Printing and Communications 31 Aug 24
$500.00
Printing and Communications 20 Sep 24
$153.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$4,000.00
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.66
Office Stationery and Supplies (office expenses) 1 Jun 24
$-4.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.56
Flags 1 Jun 24
$373.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$117.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.07
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$93.64
MFD - Usage 26 Apr 24
$663.69
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Jul 24
$176.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$-7.58
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.96
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.60
Flags 1 Jul 24
$403.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$117.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$70.23
ICT Equipment - DPS approved 1 May 24
$57.27
ICT Equipment - DPS approved 1 May 24
$90.00
Courier/Freight costs between offices 1 Jul 24
$23.55
ICT Equipment - DPS approved 1 Jun 24
$69.65
ICT Equipment - DPS approved 1 Jun 24
$71.16
MFD - Usage 26 Jun 24
$324.45
MFD - Usage 26 Jun 24
$117.45
MFD - Usage 19 Feb 24
$4.84
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.89
Office Stationery and Supplies (office expenses) 1 Aug 24
$396.21
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.02
Nationhood Material 1 Aug 24
$84.00
Nationhood Material 1 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$-11.89
Office Stationery and Supplies (office expenses) 1 Aug 24
$-396.21
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$272.73
Office Phones - Usage 1 Jun 24
$335.42
Office Phones - Usage 9 Jul 24
$5.45
Office Phones - Usage 9 Aug 24
$5.45
Office Phones - Usage 1 Jul 24
$229.81
Office Phones - Usage 9 Sep 24
$5.45
Office Phones - Usage 1 Aug 24
$234.51
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,372.60
Total Repayments:
No repayments made in this reporting period.
