Ms Dai Le MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler
Total Expenditure: $198,994.39
Total number of nights: 13
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
04 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
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
Vietnam - Parliamentary Delegation Overseas Travel
Description
Amount
Publishable notes
Delegation - Fares
$120.00
Official travel - Vietnam
Description
Amount
Publishable notes
Delegation - Fares
$6,137.22
Description
Amount
Publishable notes
Taxi 26 Oct 24
$147.10
Description
Amount
Publishable notes
Sydney to Canberra 7 Oct 24
$226.16
Canberra to Sydney 10 Oct 24
$226.16
Sydney to Canberra 3 Nov 24
$231.44
Canberra to Sydney 5 Nov 24
$231.44
Sydney to Canberra 7 Nov 24
$231.44
Canberra to Sydney 7 Nov 24
$231.44
Sydney to Canberra 17 Nov 24
$264.00
Canberra to Sydney 21 Nov 24
$231.44
Sydney to Canberra 24 Nov 24
$200.60
Canberra to Sydney 28 Nov 24
$123.28
Description
Amount
Publishable notes
Aggregated Total
$46,082.28
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$2,700.00
Printing and Communications 30 Sep 24
$28,069.00
Printing and Communications 1 Sep 24
$12,059.69
Printing and Communications 1 Sep 24
$13.58
Printing and Communications 25 Sep 24
$1,790.00
Printing and Communications 4 Oct 24
$146.36
Printing and Communications 1 Sep 24
$2,970.00
Printing and Communications 17 Oct 24
$143.64
Printing and Communications 22 Oct 24
$3,360.91
Printing and Communications 1 Oct 24
$3,020.00
Printing and Communications 6 Nov 24
$302.73
Printing and Communications 1 Oct 24
$5,130.00
Printing and Communications 1 Oct 24
$6,159.41
Printing and Communications 21 Nov 24
$179.09
Printing and Communications 1 Dec 24
$990.00
Printing and Communications 26 Nov 24
$26,603.64
Printing and Communications 2 Dec 24
$996.00
Printing and Communications 1 Nov 24
$12,788.76
Printing and Communications 1 Nov 24
$18.55
Printing and Communications 1 Nov 24
$4,860.00
Printing and Communications 1 Nov 24
$3,040.00
Printing and Communications 6 Dec 24
$140.00
Printing and Communications 3 Dec 24
$10,650.00
Printing and Communications 17 Dec 24
$151.82
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$60.00
ICT Equipment - DPS approved 1 Jul 24
$87.27
MFD - Usage 19 Aug 24
$0.18
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$90.00
ICT Equipment - DPS approved 1 Aug 24
$57.27
Software Reimbursement (office expenses) 25 Sep 24
$200.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$117.05
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$53.53
Office Stationery and Supplies (office expenses) 1 Oct 24
$48.80
Nationhood Material 1 Oct 24
$28.00
Nationhood Material 1 Oct 24
$16.50
MFD - Usage 19 Sep 24
$0.25
MFD - Usage 26 Aug 24
$391.09
MFD - Usage 19 Oct 24
$0.05
MFD - Usage 19 Nov 24
$0.16
ICT Equipment - DPS approved 1 May 24
$-147.27
ICT Equipment - DPS approved 1 Jun 24
$-140.81
MFD - Usage 26 Jun 24
$-439.62
Description
Amount
Publishable notes
Office Phones - Usage 12 Sep 24
$20.00
Office Phones - Usage 1 Sep 24
$220.42
Office Phones - Usage 9 Oct 24
$5.45
Office Phones - Usage 1 Oct 24
$172.44
Office Phones - Usage 9 Nov 24
$5.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$13,006.12
Total Repayments:
No repayments made in this reporting period.
