Nova Peris
Senator for Northern Territory
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Expenses for 2017
Source PDFs: Jan - Mar 2017 | Apr - Jun 2017 | Jul - Sep 2017 | Oct - Dec 2017
Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | Quarterly
Total Expenditure: -$6,119.72
Expand all details | Collapse all details
| Details | Amount | Notes |
|---|---|---|
| 4 Dec 16 - Melbourne to Canberra | $637.91 |
| Details | Amount |
|---|---|
| Reimbursement of hire car costs 14 Jul to 21 Jul 14 | -$162.04 |
| Details | Amount |
|---|---|
| Darwin 28 Mar 14 | -$95.00 |
| Darwin 10 Apr 14 | -$78.60 |
| Darwin 10 Apr 14 | -$78.60 |
| Darwin 12 Apr 14 | -$98.25 |
| Darwin 12 Apr 14 | -$98.25 |
| Darwin 25 Apr 14 | -$275.10 |
| Darwin 22 May 14 | -$56.33 |
| Darwin 2 Aug 14 | -$78.60 |
| 3 Adjustment initiated by Ms Nova Peris OAM. | |
| Darwin 19 Feb 14 | -$327.50 |
| Darwin 28 Mar 14 | -$95.00 |
| Darwin 10 Apr 14 | -$78.60 |
| Darwin 10 Apr 14 | -$78.60 |
| Darwin 12 Apr 14 | -$98.25 |
| Darwin 12 Apr 14 | -$98.25 |
| Darwin 25 Apr 14 | -$275.10 |
| Darwin 22 May 14 | -$56.33 |
| Darwin 2 Aug 14 | -$78.60 |
| 3 Adjustment by Senator. |
| Details | Amount | Notes |
|---|---|---|
| 2 Aug 14 - Darwin to Sydney | -$93.47 | |
| 2 Aug 14 - Sydney to Canberra | ||
| 6 Nov 14 - Cairns to Darwin | -$177.18 | |
| 11 Dec 14 - Darwin to Alice Springs | -$213.46 | |
| 11 Dec 14 - Alice Springs to Sydney | ||
| 27 Jun 15 - Sydney to Darwin | -$271.92 | |
| 15 May 15 - Sydney to Darwin | -$211.45 | |
| 25 May 15 - Darwin to Sydney | -$413.02 | |
| 27 Jun 15 - Sydney to Darwin | -$271.92 | |
| Reimbursement of fares 2 Aug 14 | -$40.43 | |
| Reimbursement of fares 6 Nov 14 | -$76.64 | |
| Reimbursement of fares 11 Dec 14 | -$92.33 | |
| * Adjustment by Senator. | ||
| Reimbursement of fares 15 May 15 | -$91.46 | |
| Reimbursement of fares 25 May 15 | -$178.64 | |
| Reimbursement of fares 26 Jun 15 | -$117.61 | |
| * Adjustment by Senator. | ||
| Reimbursement of fares 26 Jun 15 | -$117.61 | |
| Reimbursement of fares 28 Jun 15 | -$577.27 | |
| * Adjustment by Senator. |
| Details | Amount |
|---|---|
| Reimbursement of hire car costs 9 Jul to 11 Jul 14 | -$94.64 |
| Reimbursement of hire car costs between 9 Jul and 11 Jul 14 | -$40.93 |
| * Adjustment by Senator. | |
| Reimbursement of hire car costs between 14 Jul and 21 Jul 14 | -$70.08 |
| Details | Amount |
|---|---|
| Domestic Travel (1 April - 30 June 2017) | -$1,400.57 |
| *Travel undertaken by 2 employees |
Total Expenditure
-$6,119.72