Senator the Hon Kristina Keneally (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2022
Certification status: Certified
Homebase: Church Point
Total Expenditure: $1,459.98
Description
Amount
Publishable notes
Aggregated Total
$524.29
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Apr 22
$514.84
Description
Amount
Publishable notes
Office Phones - Usage 11 Apr 22
$60.00
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$360.85
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 28 Oct 21
2022-08-31
$15.00
