David Hawker

Representative for Wannon, Victoria

Liberal Party of Australia

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Expenses for 2011

Source PDFs: Jan - Jun 2011 | Jul - Dec 2011

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | Quarterly

Total Expenditure: $9,861.68

NOTE: The totals for this period do not match the totals supplied in the source PDF. This may be because of errors in the source PDF or in its conversion. There is a difference of $7,124.45 between PDF totals and amounts extracted.

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Domestic Travel
+ Domestic Scheduled Fares
$7,688.74
Details Amount Notes
3 Feb 11 Mount Gambier Melbourne $549.30
3 Feb 11 Melbourne Mount Gambier
8 Feb 11 Mount Gambier Melbourne $549.30
9 Feb 11 Melbourne Mount Gambier
17 Feb 11 Hamilton Melbourne Essendon Apt $507.27
18 Feb 11 Melbourne Essendon Apt Hamilton
3 May 11 Hamilton Melbourne Essendon Apt $507.27
3 May 11 Melbourne Essendon Apt Hamilton
5 May 11 Melbourne Canberra $951.48
6 May 11 Canberra Melbourne
13 May 11 Hamilton Melbourne Essendon Apt $253.64
3 Jun 11 Melbourne Brisbane $1,728.32
3 Jun 11 Brisbane Melbourne
17 Jun 11 Melbourne Hobart $585.45
19 Jun 11 Hobart Melbourne
25 Oct 10 Hamilton Melbourne Essendon Apt $507.27
29 Oct 10 Melbourne Essendon Apt Hamilton
27 Oct 10 Hamilton Melbourne Essendon Apt $507.27
28 Oct 10 Melbourne Essendon Apt Hamilton
17 Nov 10 Hamilton Melbourne Essendon Apt $507.27
23 Nov 10 Mount Gambier Melbourne $534.90
23 Nov 10 Melbourne Mount Gambier
Family Domestic Travel
+ Domestic Scheduled Fares
$1,299.36
Details Amount Notes
5 May 11 Melbourne Canberra $951.48
6 May 11 Canberra Melbourne
25 Oct 10 Hamilton Melbourne Essendon Apt -$507.27 Refund
29 Oct 10 Melbourne Essendon Apt Hamilton Refund
20 May 11 Mount Gambier Melbourne $570.10
20 May 11 Melbourne Mount Gambier
3 Jun 11 Mount Gambier Melbourne $285.05
Overseas Travel
+ Overseas Travel
$175.53

9 Jul to 22 Jul 10 Bhutan and Mongolia Parliamentary Delegation.

Type Amount
OS Delegation - Charter $175.53
Office Facilities
+ Telecommunications - Residential - Official
$25.00
Details Amount
Dedicated data line 1 Jul 10 $25.00
Other Office Facilities
+ Other Office Facilities
$0.00
Details Amount
Aggregated Total (From 1 January 2011) $0.00
Aggregated Total (Before 1 January 2011) $0.00
Office Fit Outs
+ Office Fit Outs
$602.44
Details Amount
Aggregated Total (From 1 January 2011) $0.00
Aggregated Total (Before 1 January 2011) $602.44
Office Consumables and Services
+ Office Expenses
$70.61
Details Amount
Fire protection services 1 May to 31 May 10 $70.61
Total Expenditure
$9,861.68

Period Expenses (CSV) | Period Expenses (SQL)