Kay Hull
Representative for Riverina, New South Wales
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Expenses for 2011
Source PDFs: Jan - Jun 2011 | Jul - Dec 2011
Other Periods: 2010 | 2011 | 2012 | 2013
Total Expenditure: $9,867.51
Expand all details | Collapse all details
| Details | Amount | Notes |
|---|---|---|
| 17 Jan 11 Wagga Wagga Sydney | $322.46 | |
| 17 Jan 11 Sydney Wagga Wagga | ||
| 23 Jan 11 Wagga Wagga Sydney | $1,528.36 | |
| 23 Jan 11 Sydney Brisbane | ||
| 27 Jan 11 Brisbane Sydney | ||
| 27 Jan 11 Sydney Wagga Wagga | ||
| 11 Feb 11 Wagga Wagga Sydney | $322.46 | |
| 12 Feb 11 Sydney Wagga Wagga | ||
| 2 Mar 11 Wagga Wagga Sydney | $322.46 | |
| 3 Mar 11 Sydney Wagga Wagga | ||
| 28 Apr 11 Wagga Wagga Sydney | $322.46 | |
| 29 Apr 11 Sydney Wagga Wagga | ||
| 27 May 11 Wagga Wagga Sydney | $322.46 | |
| 27 May 11 Sydney Wagga Wagga | ||
| 9 Jul 11 Sydney Wagga Wagga | $269.33 | |
| 3 Aug 11 Wagga Wagga Sydney | $324.14 | |
| 4 Aug 11 Sydney Wagga Wagga | ||
| 4 Aug 11 Sydney Armidale | $546.40 | |
| 4 Aug 11 Armidale Sydney | ||
| 19 Aug 11 Wagga Wagga Sydney | $322.46 | |
| 19 Aug 11 Sydney Wagga Wagga | ||
| 26 Sep 11 Wagga Wagga Sydney | $322.46 | |
| 27 Sep 11 Sydney Wagga Wagga | ||
| 5 Oct 11 Wagga Wagga Sydney | $1,117.20 | |
| 5 Oct 11 Sydney Port Macquarie | ||
| 9 Oct 11 Port Macquarie Sydney | ||
| 9 Oct 11 Sydney Wagga Wagga | ||
| 20 Oct 11 Wagga Wagga Sydney | $322.46 | |
| 22 Oct 11 Sydney Wagga Wagga | ||
| 2 Nov 11 Wagga Wagga Sydney | $576.59 | |
| 2 Nov 11 Sydney Coffs Harbour | ||
| 6 Nov 11 Armidale Sydney | $279.11 | |
| 6 Nov 11 Sydney Wagga Wagga | $161.23 | |
| 8 Nov 11 Wagga Wagga Sydney | $277.60 | |
| 9 Nov 11 Sydney Wagga Wagga | $161.23 | |
| 31 May 11 Wagga Wagga Sydney | $322.46 | |
| 31 May 11 Sydney Wagga Wagga | ||
| 22 Jun 11 Wagga Wagga Sydney | $351.23 |
9 Jul to 21 Jul 10 Bhutan and Mongolia Parliamentary Delegation.
| Type | Amount |
|---|---|
| OS Delegation - Charter | $175.52 |
| OS Delegation - Travel Advance | -$24.86 |
| OS Delegation - Fares | -$249.85 |
| Details | Amount |
|---|---|
| Office requisites and stationery 1 Jul to 31 Jul 10 | $27.02 |
| Fax consumables 1 Jul to 31 Jul 10 | $180.91 |
| Office requisites and stationery 1 Jul to 31 Jul 10 | $244.79 |
| Photocopy paper 1 Jul to 31 Jul 10 | $101.85 |
| Printer consumables 1 Jul to 31 Jul 10 | $437.05 |
| Details | Amount |
|---|---|
| Printer stand 29 Oct 09 | $301.22 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 January 2011) | $0.00 |
| Aggregated Total (Before 1 January 2011) | $79.30 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 January 2011) | $0.00 |
| Aggregated Total (Before 1 January 2011) | $0.00 |
| Aggregated Total (From 1 July 2011) | $0.00 |
| Aggregated Total (Before 1 July 2011) | $0.00 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2011) | $0.00 |
| Aggregated Total (Before 1 July 2011) | $100.00 |
Total Expenditure
$9,867.51