Representative for Leichhardt, Queensland
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Source PDFs: Jan - Jun 2011 | Jul - Dec 2011
Other Periods: 2010 | 2011
Total Expenditure: $3,688.48
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Details | Amount |
---|---|
Refund of dedicated data line 19 Aug 10 | -$32.25 |
Details | Amount |
---|---|
Aggregated Total (From 1 July 2011) | $0.00 |
Aggregated Total (Before 1 July 2011) | $0.00 |
Details | Amount |
---|---|
Office requisites and stationery 1 Jul to 31 Jul 10 | $94.56 |
Photocopy paper 1 Jul to 31 Jul 10 | $267.11 |
Printer consumables 1 Jul to 31 Jul 10 | $388.24 |
Details | Amount |
---|---|
Aggregated Total (From 1 January 2011) | $0.00 |
Aggregated Total (Before 1 January 2011) | $0.00 |
Details | Amount |
---|---|
Aggregated Total (From 1 January 2011) | $0.00 |
Aggregated Total (Before 1 January 2011) | $301.22 |
Aggregated Total (From 1 July 2011) | $0.00 |
Aggregated Total (Before 1 July 2011) | $0.00 |
Details | Amount |
---|---|
Cooktown to Cooktown 30 Jul 10 | $140.85 |
Cairns to Bamaga 12 Aug 10 | $2,528.75 |
Bamaga to Cairns 12 Aug 10 |