Senator Varun Ghosh (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Subiaco
State: Western Australia
Total Expenditure: $46,006.97
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Perth to Sydney 4 Feb 24
$2,502.12
Sydney to Canberra 4 Feb 24
$175.51
Perth to Canberra 11 Feb 24
$1,103.93
Perth to Canberra 11 Feb 24
$-1,103.93
Perth to Canberra 11 Feb 24
$1,103.93
Canberra to Melbourne 16 Feb 24
$360.89
Melbourne to Perth 16 Feb 24
$1,723.61
Perth to Canberra 25 Feb 24
$1,103.93
Canberra to Perth 29 Feb 24
$1,103.93
Melbourne to Canberra 17 Mar 24
$580.51
Canberra to Perth 21 Mar 24
$1,135.56
Description
Amount
Publishable notes
Perth 11 Feb 24
$126.00
Perth 16 Feb 24
$121.80
Perth 25 Feb 24
$126.00
Canberra 17 Mar 24
$130.20
Perth 21 Mar 24
$115.50
Perth 24 Mar 24
$126.00
Perth 28 Mar 24
$123.90
Perth 8 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$15,221.58
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.59
Office Stationery and Supplies (office expenses) 1 Feb 24
$152.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$65.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$55.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.74
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.49
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.73
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.38
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.22
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$15,565.07
Total Repayments:
No repayments made in this reporting period.
