Senator the Hon Eric Abetz (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2022
Certification status: Not certified
Homebase: Hobart
Total Expenditure: $16,588.81
Description
Amount
Publishable notes
Hobart to Canberra 22 Jun 22
$434.59
Canberra to Melbourne 23 Jun 22
$801.84
Melbourne to Hobart 24 Jun 22
$228.89
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 24/06/2022 to 23/07/2022
$959.38
Fuel charges
$248.64
Fuel charges
$243.85
Fuel charges
$47.51
Description
Amount
Publishable notes
Hobart 22 Jun 22
$90.45
Description
Amount
Publishable notes
Aggregated Total
$6,638.78
Description
Amount
Publishable notes
Printing and Communications 10 May 22
$1,983.15
Printing and Communications 17 May 22
$1,590.91
Description
Amount
Publishable notes
MFD - Usage 2 May 22
$2,149.59
MFD - Usage 20 May 22
$100.95
MFD - Usage 1 Jun 22
$2.34
MFD - Usage 1 Jun 22
$0.07
MFD - Usage 20 May 22
$2.10
MFD - Usage 2 May 22
$4.12
MFD - Usage 2 Jun 22
$305.57
MFD - Usage 20 Jun 22
$65.67
MFD - Usage 2 Jun 22
$26.27
MFD - Usage 20 Jun 22
$1.44
Description
Amount
Publishable notes
Office Phones - Usage 30 Jun 22
$41.89
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$619.11
Total Repayments:
No repayments made in this reporting period.
