Expenses for 2017
Source PDFs: Oct - Dec 2017
Other Periods: 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $48,096.98
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Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
12 Nov 17 |
17 Nov 17 |
Canberra |
Sittings of Parliament |
6 |
$285.00 |
$1,710.00 |
26 Nov 17 |
29 Nov 17 |
Canberra |
Sittings of Parliament |
4 |
$285.00 |
$1,140.00 |
3 Dec 17 |
7 Dec 17 |
Canberra |
Sittings of Parliament |
5 |
$285.00 |
$1,425.00 |
14 Dec 17 |
14 Dec 17 |
Townsville |
Official Government or Vice-Regal Function |
1 |
$271.00 |
$271.00 |
Details |
Amount |
Notes |
Brisbane to Canberra 12 Nov 17 |
$858.74 |
|
Details |
Amount |
Brisbane 12 Nov 17 |
$119.40 |
Canberra 17 Nov 17 |
$58.00 |
Canberra 18 Nov 17 |
$114.00 |
Brisbane 18 Nov 17 |
$114.00 |
Brisbane 26 Nov 17 |
$119.40 |
Brisbane 30 Nov 17 |
$69.10 |
Brisbane 3 Dec 17 |
$119.40 |
Brisbane 3 Dec 17 |
$118.50 |
Brisbane 8 Dec 17 |
$69.10 |
Brisbane 14 Dec 17 |
$58.00 |
Brisbane 15 Dec 17 |
$75.70 |
Details |
Amount |
Taxi 3 Dec 17 |
$47.06 |
Details |
Amount |
Aggregated Total (1 October - 31 December 2017) |
$7,410.72 |
Details |
Amount |
Office requisites and stationery 20 Nov 17 |
$60.28 |
Water refills 1 Dec 17 to 30 Nov 18 |
$90.00 |
Details |
Amount |
Printing 23 Nov 17 |
$195.00 |
250 Printed items 23 Nov 17 |
$157.70 |
Details |
Amount |
Office phones 21 Nov 17 |
$211.47 |
Office fax 21 Nov 17 |
$31.77 |
Details |
Amount |
Domestic Travel (1 October - 31 December 2017) |
$33,453.64 |
*Travel undertaken by 5 employees |
|
Total Expenditure
$48,096.98
Period Expenses (CSV) |
Period Expenses (SQL)