Senator the Hon Marise Payne (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Not certified
Homebase: Sydney
Total Expenditure: $17,427.38
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Sep 23
21 Sep 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Attend the Our Ocean Conference
Type
Amount
Publishable notes
Employee International Travel Costs
$203.00
Attend the G7 Foreign and Development Ministers Meeting (FDMM), progress key bilateral relationships (free trade, Afghanistan, Australia’s Indo-Pacific Strategy and AUKUS)
Type
Amount
Publishable notes
Employee International Travel Costs
$793.70
North Atlantic Treaty Organisation (NATO) Foreign Ministers Meeting
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$905.26
Ministerial - Ground transport
$1,864.52
Ministerial - Incidentals
$303.56
Description
Amount
Publishable notes
Canberra to Sydney 14 Sep 23 to 15 Sep 23
$486.23
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 13/09/2023 to 12/10/2023
$966.93
Fuel charges
$100.03
Fuel charges
$101.36
Fuel charges
$111.08
Fuel Fees
$0.23
Fuel charges
$83.00
Fuel Fees
$0.23
Fuel charges
$115.87
Vehicle transport
$179.60
Description
Amount
Publishable notes
Aggregated Total
$830.85
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$1,276.32
Printing and Communications 1 Sep 23
$-31.82
Printing and Communications 8 Sep 23
$316.05
Printing and Communications 29 Aug 23
$540.00
Printing and Communications 9 Dec 22
$218.18
Printing and Communications 1 Jul 23
$3,465.73
Printing and Communications 1 Jul 23
$17.43
Printing and Communications 1 Jul 23
$-86.07
Printing and Communications 1 May 23
$118.16
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.52
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.22
Office Stationery and Supplies (office expenses) 1 Sep 23
$-3.27
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$327.33
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 26 Aug 23
$381.40
MFD - Usage 26 Aug 23
$1.55
MFD - Usage 1 Sep 23
$0.02
MFD - Usage 20 Aug 23
$40.60
MFD - Usage 20 Aug 23
$2.01
Courier/Freight costs between offices 1 Oct 23
$46.32
MFD - Usage 26 Sep 23
$94.08
MFD - Usage 26 Sep 23
$0.33
MFD - Usage 20 Sep 23
$23.56
MFD - Usage 20 Sep 23
$1.35
Courier/Freight costs between offices 1 Nov 23
$57.73
Description
Amount
Publishable notes
Canberra to Sydney 14 Sep 23
$499.99
Sydney 14 Sep 23
$119.60
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$2,263.65
International Travel
$203.00
International Travel
$793.70
Total Repayments:
No repayments made in this reporting period.
