Ms Terri Butler (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2022
Certification status: Certified
Homebase: Brisbane
Total Expenditure: $1,913.21
Description
Amount
Publishable notes
Melbourne 23 Mar 22 to 25 Mar 22
$405.73
Melbourne 23 Mar 22 to 25 Mar 22
$-405.73
Refund.
Description
Amount
Publishable notes
Aggregated Total
$1,651.72
Description
Amount
Publishable notes
MFD - Usage 19 May 22
$83.07
MFD - Usage 19 May 22
$0.38
MFD - Usage 21 May 22
$0.15
MFD - Usage 3 May 22
$5.36
MFD - Usage 3 May 22
$0.29
MFD - Usage 15 May 22
$127.26
MFD - Usage 15 May 22
$2.55
MFD - Usage 2 May 22
$12.41
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$30.02
Total Repayments:
No repayments made in this reporting period.
