Trish Crossin

Senator for Northern Territory

Australian Labor Party

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Expenses for 2014

Source PDFs: Jan - Jun 2014 | Jul - Dec 2014

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014

Total Expenditure: $293.23

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Overseas Travel
+ Overseas Travel
$467.59

France and the UK 29 Jun to 11 Jul 13 Overseas Study.

Type Amount
OS Study - Ground Transport $219.59
OS Study - Related travel expenses $248.00
Charter
+ Electorate
$198.65
Details Amount Notes
Alice Springs 18 Aug to 20 Aug 13 $198.65
Car Costs
+ Other Car Costs
$229.52
Details Amount
Canberra 21 Jun to 24 Jun 13 $229.52
Office Administrative Costs
+ Office Consumables and Services
-$668.28
Details Amount
Refund of fire protection services 1 Mar 12 -$120.00
Refund of fire protection services 13 Sep 12 -$120.00
Refund of MFD colour copy charge 24 May to 23 Jun 13 -$795.42
MFD Colour copy charge 24 May to 23 Jun 13 $681.79
Refund of MFD monochrome charge 24 May to 23 Jun 13 -$33.94
MFD Monochrome charge 24 May to 23 Jun 13 $29.09
Fire protection services 23 Jul 13 $72.00
Fire protection services 23 Jul 13 $7.50
Fire protection services 23 Jul 13 $30.00
Refund of MFD monochrome charge 24 Jul to 23 Aug 13 -$4.68
MFD Monochrome charge 24 Jul to 23 Aug 13 $4.01
Refund of MFD colour copy charge 24 Jul to 23 Aug 13 -$580.58
MFD Colour copy charge 24 Jul to 23 Aug 13 $497.64
Refund of MFD colour copy charge 24 Aug to 6 Sep 13 -$2,343.18
Refund of MFD monochrome charge 24 Aug to 6 Sep 13 -$6.66
MFD Colour copy charge 24 Aug to 6 Sep 13 $2,008.44
MFD Monochrome charge 24 Aug to 6 Sep 13 $5.71
Office Facilities
+ Office Facilities
$65.75
Details Amount
Aggregated Total (Before 1 July 2014) $65.75
Total Expenditure
$293.23

Period Expenses (CSV) | Period Expenses (SQL)