Senator Jim Molan AO DSC (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Not Applicable
Party: Liberal Party of Australia
Homebase: Royalla
State: New South Wales

Total Expenditure: $10,472.22

Description
Amount
Publishable notes
Fuel charges
$81.80
Lease rental 29/12/2022 to 28/01/2023
$1,325.82
Fuel charges
$89.29
Fuel charges
$61.10
Car cleaning
$16.09
Fuel charges
$45.40
Fuel charges
$54.83
Fuel charges
$84.57
Fuel charges
$61.65
Fuel charges
$87.40
End of lease adj
$1,699.33
Description
Amount
Publishable notes
Aggregated Total
$6,243.84
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 1 Dec 22
$5.72
MFD - Usage 1 Dec 22
$0.02
MFD - Usage 1 Jan 23
$15.55
MFD - Usage 1 Jan 23
$0.17
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$162.16
Office Phones - Usage 9 Feb 23
$161.69
Office Phones - Usage 9 Mar 23
$161.25

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.