Senator Ralph Babet (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Independent
Homebase: Hallam
State: Victoria
Total Expenditure: $108,748.11
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
16
291.00
$4,656.00
11 Aug 22
13 Aug 22
Adelaide
Parliamentary Duties
2
372.00
$744.00
16 Aug 22
18 Aug 22
Brisbane
Parliamentary Duties
2
421.00
$842.00
01 Sep 22
01 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Canberra 20 Jul 22
$461.54
Canberra to Melbourne 5 Aug 22
$914.68
Melbourne to Adelaide 11 Aug 22
$197.31
Melbourne to Brisbane 16 Aug 22
$580.00
Brisbane to Melbourne 18 Aug 22
$393.33
Melbourne to Sydney 25 Aug 22
$228.47
Sydney to Melbourne 25 Aug 22
$514.83
Melbourne to Canberra 1 Sep 22
$856.43
Canberra to Melbourne 2 Sep 22
$914.68
Melbourne to Canberra 4 Sep 22
$517.62
Canberra to Melbourne 8 Sep 22
$517.62
Melbourne to Canberra 26 Sep 22
$914.68
Description
Amount
Publishable notes
Melbourne 29 Sep 22
$61.20
Adelaide 29 Sep 22
$116.28
Canberra 20 Jul 22
$118.96
Adelaide 29 Sep 22
$74.40
Canberra 21 Jul 22
$61.20
Canberra 24 Jul 22
$122.40
Melbourne 11 Aug 22
$141.65
Adelaide 11 Aug 22
$70.32
Melbourne 13 Aug 22
$152.81
Adelaide 13 Aug 22
$122.40
Melbourne 16 Aug 22
$119.21
Brisbane 16 Aug 22
$73.01
Brisbane 17 Aug 22
$61.20
Melbourne 18 Aug 22
$195.65
Melbourne 25 Aug 22
$154.85
Melbourne 25 Aug 22
$141.65
Sydney 25 Aug 22
$102.02
Canberra 1 Sep 22
$65.40
Melbourne 2 Sep 22
$146.69
Canberra 2 Sep 22
$61.20
Canberra 2 Sep 22
$61.20
Melbourne 26 Sep 22
$131.45
Melbourne 8 Sep 22
$144.65
Melbourne 4 Sep 22
$131.45
Description
Amount
Publishable notes
Aggregated Total
$85,056.60
Description
Amount
Publishable notes
Melbourne to Canberra 20 Jul 22
$914.68
Melbourne to Canberra 20 Jul 22
$856.43
Melbourne to Canberra 20 Jul 22
$856.43
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$3,684.53
Total Repayments:
No repayments made in this reporting period.
