Senator Greg Mirabella (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2022
Certification status: Not certified
Homebase: Wangaratta
Total Expenditure: $13,230.35
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 22
30 Jun 22
Melbourne
Electorate Duties
2
131.00
$262.00
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 22
$801.84
Description
Amount
Publishable notes
Brisbane 18 Mar 22
$312.06
Description
Amount
Publishable notes
Fuel charges
$91.30
Fuel charges
$91.87
Fuel Fees
$0.34
Fuel Fees
$0.68
Fuel charges
$70.63
Lease rental 09/06/2022 to 08/07/2022
$1,308.59
Fuel charges
$81.91
Fuel charges
$94.17
Fuel charges
$90.30
Fuel charges
$103.37
Description
Amount
Publishable notes
Aggregated Total
$1,614.67
Description
Amount
Publishable notes
Printing and Communications 28 Jun 22
$775.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 May 22
$366.98
Software Reimbursement (office expenses) 22 Jun 22
$370.64
Office Stationery and Supplies (office expenses) 1 Jun 22
$-10.28
Office Stationery and Supplies (office expenses) 1 Jun 22
$20.24
Office Stationery and Supplies (office expenses) 1 Jun 22
$161.25
Office Stationery and Supplies (office expenses) 1 Jun 22
$39.21
Office Stationery and Supplies (office expenses) 1 Jun 22
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 22
$181.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$181.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$90.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$-0.26
Office Stationery and Supplies (office expenses) 1 Jun 22
$0.52
Office Stationery and Supplies (office expenses) 1 Jun 22
$17.63
Office Stationery and Supplies (office expenses) 1 Jun 22
$-47.79
Office Stationery and Supplies (office expenses) 1 Jun 22
$55.91
Office Stationery and Supplies (office expenses) 1 Jun 22
$161.25
Office Stationery and Supplies (office expenses) 1 Jun 22
$96.75
Office Stationery and Supplies (office expenses) 1 Jun 22
$161.25
Office Stationery and Supplies (office expenses) 1 Jun 22
$60.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$12.16
Office Stationery and Supplies (office expenses) 1 Jun 22
$22.20
Office Stationery and Supplies (office expenses) 1 Jun 22
$21.20
Office Stationery and Supplies (office expenses) 1 Jun 22
$90.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$283.14
Office Stationery and Supplies (office expenses) 1 Jun 22
$149.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$221.10
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.86
Office Stationery and Supplies (office expenses) 1 Jun 22
$21.70
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.20
Office Stationery and Supplies (office expenses) 1 Jun 22
$60.40
Office Stationery and Supplies (office expenses) 1 Jun 22
$101.40
Office Stationery and Supplies (office expenses) 1 Jun 22
$26.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$49.05
Office Stationery and Supplies (office expenses) 1 Jun 22
$85.47
Office Stationery and Supplies (office expenses) 1 Jun 22
$77.20
Office Stationery and Supplies (office expenses) 1 Jun 22
$48.35
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.33
Office Stationery and Supplies (office expenses) 1 Jun 22
$400.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$44.24
MFD - Usage 8 Mar 22
$79.05
MFD - Usage 8 Mar 22
$5.06
MFD - Usage 8 Jun 22
$196.61
MFD - Usage 20 May 22
$125.00
MFD - Usage 8 Jun 22
$2.35
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 22
$801.84
Canberra to Melbourne 25 Jun 22
$801.84
Canberra to Melbourne 25 Jun 22
$801.84
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$1,029.33
Total Repayments:
No repayments made in this reporting period.
