Jane Prentice

Representative for Ryan, Queensland

Liberal Party of Australia

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Expenses for 2018

Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018 | Oct - Dec 2018

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $650,041.41

Expand all details | Collapse all details

Travel Allowance
+ Travel Allowance
$14,729.00
Date From Date To Location Details Nights Rate Amount
9 Jan 18 9 Jan 18 Melbourne Official Duties 1 $446.00 $446.00
4 Feb 18 8 Feb 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
9 Feb 18 15 Feb 18 Canberra Parliamentary Duties 7 $285.00 $1,995.00
25 Feb 18 1 Mar 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
17 Jun 18 21 Jun 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
24 Jun 18 28 Jun 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
12 Aug 18 23 Aug 18 Canberra Parliamentary Duties 12 $285.00 $3,420.00
8 Sep 18 13 Sep 18 Canberra Parliamentary Duties 6 $288.00 $1,728.00
16 Sep 18 20 Sep 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
Overseas Travel
+ Overseas Travel
$62,944.94

Republic of Korea 6 Mar to 12 Mar 18 To attend the 2018 Winter Paralympic Games, to conduct bilateral meetings and to participate in the PyeongChang International Human Rights Forum for the Persons with Disabilities

Type Amount
OS Ministerial - Fares $7,163.58
OS Ministerial - Minor official expense advance $378.00
Employee Overseas Costs^ N/A
^Aggregate Employee Overseas Costs are also included in the Employee Costs section
OS Ministerial - Incidentals allowance $252.00
Employee Overseas Costs^ N/A
^Aggregate Employee Overseas Costs are also included in the Employee Costs section
OS Ministerial - Accommodation and meals $6,724.54
OS Ministerial - Ground transport $2,529.50
Employee Overseas Costs^ N/A
OS Delegation - Equipment allowance $430.00
OS Delegation - Incidentals allowance $252.00
^Aggregate Employee Overseas Costs are also included in the Employee Costs section
OS Ministerial - Accommodation and meals $4,385.13
OS Ministerial - Fares $12,264.33
Employee Overseas Costs^ N/A
OS Delegation - Fares $1,705.01
OS Representing Australia - Incidentals allowance $567.00
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
OS Delegation - Accommodation and meals $979.16
OS Delegation - Fares $11,517.26
OS Delegation - Ground transport $422.97
OS Delegation - Incidentals allowance $315.00
2 Includes recovery of travel advance.
OS Delegation - Accommodation and meals $895.58
OS Delegation - Fares $10,590.68
OS Delegation - Ground transport $1,193.92
OS Delegation - Official hospitality non portfolio related $379.28
Domestic Scheduled Fares
+ Fares
$46,445.82
Details Amount Notes
Brisbane to Canberra 27 Nov 17 $743.59
Brisbane to Canberra 3 Dec 17 $743.59
Canberra to Brisbane 8 Dec 17 $743.59
Brisbane to Melbourne 9 Jan 18 $1,025.46
Melbourne to Brisbane 10 Jan 18 $1,025.46
Brisbane to Perth 27 Jan 18 $1,173.99
Perth to Brisbane 30 Jan 18 $1,173.99
Brisbane to Canberra 4 Feb 18 $867.41
Canberra to Melbourne 9 Feb 18 $761.51
Melbourne to Canberra 9 Feb 18 $761.51
Canberra to Brisbane 16 Feb 18 $743.59
Brisbane to Canberra 25 Feb 18 $743.59
Canberra to Brisbane 2 Mar 18 $601.05
Brisbane to Sydney 15 Mar 18 $923.96
Sydney to Brisbane 16 Mar 18 $923.96
Brisbane to Canberra 20 Mar 18 $867.41
Canberra to Brisbane 21 Mar 18 $867.41
Brisbane to Canberra 22 Mar 18 $743.59
Canberra to Brisbane 23 Mar 18 $743.59
Brisbane to Canberra 25 Mar 18 $743.59
Canberra to Brisbane 28 Mar 18 $743.59
Brisbane to Canberra 27 Apr 18 $876.27
Canberra to Brisbane 27 Apr 18 $876.27
Brisbane to Sydney 29 Apr 18 $926.00
Sydney to Brisbane 2 May 18 $926.00
Brisbane to Canberra 6 May 18 $743.59
Canberra to Brisbane 11 May 18 $743.59
Brisbane to Canberra 20 May 18 $743.59
Sydney to Brisbane 26 May 18 $926.00
Brisbane to Canberra 28 May 18 $743.59
Canberra to Brisbane 1 Jun 18 $743.59
Brisbane to Sydney 4 Jun 18 $772.63
Sydney to Brisbane 5 Jun 18 $772.63
Sydney to Canberra 17 Jun 18 $124.02
Canberra to Melbourne 22 Jun 18 $2,017.94
Melbourne to Brisbane 22 Jun 18
Brisbane to Canberra 24 Jun 18 $743.59
Canberra to Brisbane 29 Jun 18 $541.13
Brisbane to Sydney 5 Jul 18 $409.48
Sydney to Brisbane 5 Jul 18 $409.48
Brisbane to Gladstone 26 Jul 18 $307.96
Rockhampton to Brisbane 26 Jul 18 $193.50
Brisbane to Adelaide 30 Jul 18 $1,059.65
Brisbane to Adelaide 30 Jul 18 $1,287.86
Adelaide to Melbourne 1 Aug 18 $413.67
Melbourne to Perth 1 Aug 18 $1,355.30
Perth to Kalgoorlie 3 Aug 18 $431.48
Kalgoorlie to Perth 3 Aug 18 $283.20
Perth to Brisbane 4 Aug 18 $1,182.01
Brisbane to Canberra 12 Aug 18 $743.59
Canberra to Brisbane 24 Aug 18 $931.39
Brisbane to Canberra 8 Sep 18 $550.78
Canberra to Brisbane 14 Sep 18 $767.14
Brisbane to Canberra 16 Sep 18 $956.63
** Adjustment to be reflected in a subsequent reporting period.
Brisbane to Adelaide 30 Jul 18 -$1,287.86 Refund
Canberra to Brisbane 21 Sep 18 $767.14
Brisbane to Sydney 7 Oct 18 $1,081.07
Sydney to Canberra 20 Oct 18 $124.02
Canberra to Brisbane 26 Oct 18 $767.14
Brisbane to Canberra 8 Nov 18 $550.78
Canberra to Brisbane 9 Nov 18 $550.78
Brisbane to Canberra 25 Nov 18 $767.14
Canberra to Brisbane 7 Dec 18 $956.63
Unscheduled Transport
+ Parliamentary Duties
$92.86
Details Amount Notes
Taxi 10 Jan 18 $56.89
10 Feb 18 $35.97
Other Car Costs
+ Private-Plated Vehicle
$22,799.67
Details Amount
Lease 13 Nov to 12 Dec 17 $15.00
Fuel 29 Nov to 24 Dec 17 $318.09
Lease 13 Dec 17 to 12 Jan 18 $1,481.14
Fuel 2 Jan to 23 Jan 18 $258.04
Lease 13 Jan to 12 Feb 18 $1,481.14
Fuel 31 Jan to 19 Feb 18 $258.81
Lease 13 Feb to 12 Mar 18 $1,481.14
Accident excess 12 Oct 17 $500.00
Loan vehicle costs 5 Feb 18 $574.16
Fuel 2 Mar to 28 Mar 18 $396.27
Lease 13 Mar to 12 Apr 18 $1,481.14
Fuel 5 Apr to 24 Apr 18 $302.03
Lease 13 Apr to 12 May 18 $1,481.14
Fuel 2 May to 24 May 18 $396.68
Lease 13 May to 12 Jun 18 $1,481.14
Fuel 2 Jun to 23 Jun 18 $273.34
Lease 13 Jun to 12 Jul 18 $1,481.14
Fuel 30 Jun to 27 Jul 18 $432.55
Lease 13 Jul to 12 Aug 18 $1,481.14
Fuel 5 Aug to 27 Aug 18 $257.21
Lease 13 Aug to 12 Sep 18 $1,481.14
Fuel 3 Sep to 22 Sep 18 $276.35
Lease 13 Sep to 12 Oct 18 $1,481.14
Fuel 4 Oct to 30 Oct 18 $384.38
Lease 13 Oct to 12 Nov 18 $1,481.14
Fuel 6 Nov to 26 Nov 18 $383.08
Lease 13 Nov to 12 Dec 18 $1,481.14
+ COMCAR
$2,153.75
Details Amount
Brisbane 9 Jan 18 $68.40
Brisbane 10 Jan 18 $95.80
Brisbane 27 Jan 18 $122.60
Brisbane 30 Jan 18 $95.90
Brisbane 4 Feb 18 $124.40
Canberra 9 Feb 18 $58.00
Melbourne 9 Feb 18 $80.20
Melbourne 9 Feb 18 $164.00
Canberra 11 Feb 18 $139.00
Canberra 11 Feb 18 $139.00
Brisbane 16 Feb 18 $69.20
Brisbane 25 Feb 18 $124.40
Brisbane 2 Mar 18 $156.40
Canberra 2 Mar 18 $58.00
Brisbane 6 Mar 18 $90.90
Brisbane 12 Mar 18 $138.15
Sydney 15 Mar 18 $68.30
Sydney 16 Mar 18 $66.50
Canberra 21 Mar 18 $58.00
Canberra 21 Mar 18 $58.00
Canberra 22 Mar 18 $59.80
Canberra 23 Mar 18 $58.00
Canberra 23 Mar 18 $60.80
Office Facilities
+ Office Facilities
$149,762.90
Details Amount
Aggregated Total (1 January - 31 March 2018) $35,449.04
Aggregated Total (1 April - 30 June 2018) $37,865.08
Aggregated Total (1 July - 30 September 2018) $34,147.05
Aggregated Total (1 October - 31 December 2018) $42,301.73
Office Administrative Costs
+ Office Consumables and Services
$8,561.17
Details Amount
MFD Colour copy charge 28 Nov to 27 Dec 17 $245.07
MFD Monochrome copy charge 28 Nov to 27 Dec 17 $11.31
Office requisites and stationery 1 Dec to 31 Dec 17 $1,018.38
MFD Colour copy charge 28 Dec 17 to 27 Jan 18 $456.81
MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 $9.71
Water refills 8 Jan 18 $11.50
Water refills 13 Jan 18 to 12 Jan 19 $120.00
Water refills 5 Feb 18 $57.50
Water refills 5 Mar 18 $34.50
Office requisites and stationery 1 Jan to 31 Jan 18 $422.20
MFD Colour copy charge 28 Jan to 27 Feb 18 $231.46
MFD Monochrome copy charge 28 Jan to 27 Feb 18 $31.86
Office requisites and stationery 1 Feb to 28 Feb 18 $87.04
Office requisites and stationery 1 Feb to 28 Feb 18 $15.35
MFD Colour copy charge 28 Feb to 25 Mar 18 $174.13
MFD Monochrome copy charge 28 Feb to 25 Mar 18 $24.36
Office requisites and stationery 1 Mar to 31 Mar 18 $139.81
MFD Colour copy charge 25 Mar to 27 Mar 18 $22.11
MFD Monochrome copy charge 25 Mar to 27 Mar 18 $4.10
MFD Colour copy charge 28 Mar to 27 Apr 18 $210.61
MFD Monochrome copy charge 28 Mar to 27 Apr 18 $13.49
Water refills 3 Apr 18 $34.50
MFD Colour copy charge 28 Apr to 27 May 18 $1,295.91
MFD Monochrome copy charge 28 Apr to 27 May 18 $28.76
Water refills 30 Apr 18 $11.50
Office requisites and stationery 1 May to 31 May 18 $70.18
Office requisites and stationery 1 May to 31 May 18 $325.40
Water refills 28 May 18 $34.50
MFD Colour copy charge 28 May to 27 Jun 18 $210.93
MFD Monochrome copy charge 28 May to 27 Jun 18 $4.69
Office requisites and stationery 1 Jun to 30 Jun 18 $478.11
Water refills 25 Jun 18 $23.00
MFD Colour copy charge 28 Jun to 27 Jul 18 $255.27
MFD Monochrome copy charge 28 Jun to 27 Jul 18 $2.03
Office requisites and stationery 1 Jul to 31 Jul 18 $155.40
Water refills 23 Jul 18 $23.00
MFD Colour copy charge 28 Jul to 27 Aug 18 $118.63
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $91.53
Office requisites and stationery 1 Aug to 31 Aug 18 $185.57
Water refills 20 Aug 18 $11.50
MFD Colour copy charge 28 Aug to 27 Sep 18 $382.54
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $10.92
Office requisites and stationery 1 Sep to 30 Sep 18 $204.97
National symbols 1 Sep to 30 Sep 18 $88.80
MFD Colour copy charge 28 Sep to 27 Oct 18 $437.22
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $2.00
Freight costs 1 Oct 18 $120.00
Water refills 15 Oct 18 $11.50
MFD Colour copy charge 28 Oct to 27 Nov 18 $109.55
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $6.66
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $21.86
Office requisites and stationery 1 Nov to 30 Nov 18 $66.45
Office requisites and stationery 1 Nov to 30 Nov 18 $326.19
National symbols 1 Nov to 30 Nov 18 $47.80
Water refills 12 Nov 18 $23.00
+ Printing and Communications
$180,215.34
Details Amount
Distribution 1 Dec to 31 Dec 17 $8,783.91
Distribution credit 1 Dec to 31 Dec 17 -$4.55
6 Personalised letterhead stationery 11 Dec 17 $570.00
200 Printed items 27 Dec 17 $491.41
200 Printed items 27 Dec 17 $491.41
Distribution 27 Dec 17 $9.05
Distribution 1 Jan to 31 Jan 18 $9,461.96
Distribution credit 1 Jan to 31 Jan 18 -$15.91
1 Printed item 24 Jan 18 $2,500.00
1 Printed item 7 Feb 18 $518.18
1 Printed item 9 Feb 18 $548.36
1 Printed item 9 Feb 18 $150.00
30,000 Personalised letterhead stationery 9 Feb 18 $1,810.00
1 Printed item 14 Feb 18 $900.00
PO Box 704 rental 1 Apr 18 to 31 Mar 19 $280.00
1 Printed item 19 Feb 18 $379.09
1 Printed item 19 Feb 18 $264.55
1 Printed item 19 Feb 18 $492.73
1 Printed item 19 Feb 18 $391.82
1 Printed item 19 Feb 18 $462.73
1 Printed item 19 Feb 18 $167.27
Distribution 1 Mar to 31 Mar 18 $681.82
Distribution credit 1 Mar to 31 Mar 18 -$17.05
1 Printed item 12 Mar 18 $1,100.00
1 Printed item 12 Mar 18 $150.00
1 Printed item 12 Mar 18 $90.00
1 Printed item 13 Mar 18 $548.36
65,000 Printed items 28 Mar 18 $12,630.00
Distribution 1 Apr to 30 Apr 18 $9,037.32
Distribution late payment fee Apr 18 $6.46
Distribution credit 1 Apr to 30 Apr 18 -$4.55
1 Printed item 11 Apr 18 $90.00
1 Printed item 11 Apr 18 $150.00
1 Printed item 13 Apr 18 $548.36
1 Printed item 19 Apr 18 $1,100.00
1 Printed item 1 May 18 $548.36
10,000 Personalised letterhead stationery 4 May 18 $1,090.00
20,000 Personalised letterhead stationery 4 May 18 $1,930.00
50,000 Personalised letterhead stationery 4 May 18 $4,390.00
1 Printed item 8 May 18 $90.00
1 Printed item 11 May 18 $150.00
1 Printed item 11 May 18 $1,100.00
1 Personalised letterhead stationery 25 May 18 $590.00
20,000 Printed items 25 May 18 $16,610.00
2,000 Printed items 25 May 18 $2,060.00
2 Printed items 1 Jun 18 $2,200.00
1 Printed item 1 Jun 18 $548.36
1 Printed item 5 Jun 18 $90.00
5,000 Printed items 11 Jun 18 $840.00
30,000 Printed items 11 Jun 18 $1,810.00
2,000 Printed items 11 Jun 18 $720.00
10,000 Printed items 12 Jun 18 $720.00
1 Printed item 14 Jun 18 $150.00
65,000 Printed items 25 Jun 18 $12,630.00
50,000 Printed items 28 Jun 18 $4,100.00
50,000 Printed items 29 Jun 18 $4,100.00
1 Printed item 1 Jul 18 $394.55
Distribution 1 Jul to 31 Jul 18 $14,347.47
1 Printed item 3 Jul 18 $90.00
1 Printed item 11 Jul 18 $150.00
1 Printed item 11 Jul 18 $548.36
1 Printed item 17 Jul 18 $1,100.00
Distribution late payment fee Aug 18 $36.57
1 Printed item 8 Aug 18 $90.00
1 Printed item 9 Aug 18 $150.00
1 Printed item 14 Aug 18 $548.36
1 Printed item 14 Aug 18 $1,100.00
Web-services 25 Aug 18 to 24 Aug 19 $904.55
1 Printed item 4 Sep 18 $548.36
1 Printed item 11 Sep 18 $1,100.00
1 Printed item 11 Sep 18 $150.00
2,500 Printed items 11 Sep 18 $6,200.00
1 Printed item 16 Feb 18 $100.00
1 Printed item 18 Aug 18 $81.82
Distribution 1 Sep to 30 Sep 18 $1,637.49
1 Printed item 15 Sep 18 $90.00
1,000 Printed items 18 Sep 18 $880.00
1 Printed item 19 Sep 18 $354.55
1 Printed item 5 Oct 18 $548.36
Distribution 8 Oct 18 $620.00
1 Printed item 10 Oct 18 $159.09
1 Printed item 10 Oct 18 $1,100.00
15,000 Printed items 24 Oct 18 $1,120.00
20,000 Printed items 24 Oct 18 $1,930.00
6 Printed items 24 Oct 18 $590.00
50,000 Printed items 24 Oct 18 $4,390.00
1 Printed item 8 Nov 18 $216.36
60,000 Printed items 20 Nov 18 $6,940.00
2,300 Printed items 26 Nov 18 $4,590.00
1 Printed item 29 Nov 18 $16,180.00
Telecommunications
+ Telecommunications - Usage
$6,779.67
Details Amount
Office fax 21 Dec 17 $32.94
Office phones 21 Dec 17 $323.52
Office fax 21 Jan 18 $33.08
Office phones 21 Jan 18 $418.04
Office fax 21 Feb 18 $32.40
Office phones 21 Feb 18 $362.47
Office fax 21 Mar 18 $34.30
Office phones 21 Mar 18 $440.35
Office phones 21 Apr 18 $298.99
Office fax 21 Apr 18 $31.77
Office phones 21 May 18 $330.21
Office fax 21 May 18 $32.18
Office phones 21 Jun 18 $323.64
Office fax 21 Jun 18 $31.77
Office phones 21 Jul 18 $317.09
Office fax 21 Jul 18 $31.77
Office phones directory charges 5 Aug 18 $2,416.57
Office phones 21 Aug 18 $296.96
Office fax 21 Aug 18 $31.77
Office phones 21 Sep 18 $280.05
Office fax 21 Sep 18 $31.77
Office phones 23 Oct 18 $314.30
Office fax 23 Oct 18 $31.77
Office phones 21 Nov 18 $270.19
Office fax 21 Nov 18 $31.77
+ Telecommunications - Residential - Official
$1,205.69
Details Amount
Dedicated data line 12 Jan 18 $84.55
Residential phones 12 Jan 18 $61.05
Dedicated data line 12 Feb 18 $84.55
Residential phones 12 Feb 18 $61.05
Dedicated data line 14 Mar 18 $84.55
Residential phones 14 Mar 18 $61.05
Dedicated data line 13 Apr 18 $84.55
Residential phones 13 Apr 18 $61.05
Dedicated data line 15 May 18 $84.55
Residential phones 15 May 18 $74.68
Dedicated data line 13 Jul 18 $84.55
Residential phones 13 Jul 18 $61.05
Dedicated data line 12 Aug 18 $84.55
Residential phones 12 Aug 18 $74.68
Dedicated data line 13 Sep 18 $84.55
Residential phones 13 Sep 18 $74.68
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$5,077.43
Details Amount Notes
Canberra to Brisbane 12 Feb 18 $743.59
Brisbane to Canberra 17 Aug 18 $410.28
Canberra to Brisbane 24 Aug 18 $553.50
Brisbane to Canberra 4 Feb 18 $867.41
Brisbane to Sydney 15 Jun 18 $772.63
Sydney to Canberra 17 Jun 18 $120.64
Canberra to Brisbane 21 Jun 18 $743.59
Canberra to Brisbane 4 Dec 18 $865.79
+ COMCAR
$9,070.54
Details Amount
Canberra 12 Feb 18 $66.50
Brisbane 12 Feb 18 $74.10
Brisbane 15 Mar 18 $80.70
Brisbane 16 Mar 18 $85.20
Brisbane 20 Mar 18 $90.20
Brisbane 21 Mar 18 $58.00
Brisbane 25 Mar 18 $124.30
Brisbane 28 Mar 18 $101.60
Brisbane 25 Apr 18 $114.00
Brisbane 25 Apr 18 $114.00
Canberra 27 Apr 18 $114.00
Brisbane 27 Apr 18 $103.50
Brisbane 27 Apr 18 $80.70
Canberra 27 Apr 18 $59.80
Canberra 27 Apr 18 $58.00
Sydney 29 Apr 18 $124.40
Brisbane 29 Apr 18 $114.00
Sydney 1 May 18 $70.30
Sydney 1 May 18 $66.50
Brisbane 2 May 18 $94.00
Sydney 2 May 18 $58.00
Brisbane 6 May 18 $124.40
Brisbane 11 May 18 $74.10
Canberra 11 May 18 $58.00
Sydney 24 May 18 $58.00
Sydney 25 May 18 $800.60
Brisbane 26 May 18 $114.00
Brisbane 28 May 18 $68.40
Brisbane 1 Jun 18 $111.00
Canberra 1 Jun 18 $58.00
Sydney 4 Jun 18 $123.50
Brisbane 4 Jun 18 $98.50
Sydney 4 Jun 18 $68.40
Brisbane 5 Jun 18 $94.00
Brisbane 10 Jun 18 $124.40
Sydney 15 Jun 18 $114.00
Sydney 17 Jun 18 $114.00
Brisbane 22 Jun 18 $105.40
Canberra 22 Jun 18 $58.00
Brisbane 24 Jun 18 $124.40
Brisbane 29 Jun 18 $97.80
Canberra 29 Jun 18 $58.00
Brisbane 1 Jul 18 $121.40
Brisbane 5 Jul 18 $132.20
Sydney 5 Jul 18 $88.93
Sydney 5 Jul 18 $69.50
Brisbane 26 Jul 18 $103.20
Brisbane 26 Jul 18 $70.00
Brisbane 30 Jul 18 $89.37
Adelaide 30 Jul 18 $60.80
Melbourne 1 Aug 18 $328.09
Melbourne 1 Aug 18 $93.13
Perth 1 Aug 18 $59.00
Adelaide 1 Aug 18 $59.00
Perth 3 Aug 18 $59.00
Perth 4 Aug 18 $116.00
Brisbane 5 Aug 18 $132.10
Brisbane 12 Aug 18 $126.40
Canberra 12 Aug 18 $117.80
Brisbane 24 Aug 18 $114.70
Brisbane 26 Aug 18 $126.40
Brisbane 8 Sep 18 $126.40
Canberra 14 Sep 18 $145.00
Brisbane 14 Sep 18 $104.30
Canberra 14 Sep 18 $59.00
Brisbane 16 Sep 18 $126.60
Brisbane 21 Sep 18 $94.03
Canberra 21 Sep 18 $59.00
Brisbane 25 Sep 18 $95.77
Brisbane 30 Sep 18 $96.57
Brisbane 7 Oct 18 $126.50
Canberra 20 Oct 18 $117.80
Brisbane 26 Oct 18 $95.87
Canberra 26 Oct 18 $69.60
Canberra 26 Oct 18 $59.00
Brisbane 8 Nov 18 $91.60
Canberra 8 Nov 18 $60.80
Canberra 8 Nov 18 $59.00
Canberra 9 Nov 18 $59.00
Canberra 9 Nov 18 $108.27
Brisbane 9 Nov 18 $96.57
Brisbane 10 Nov 18 $126.60
Brisbane 18 Nov 18 $116.00
Brisbane 19 Nov 18 $83.67
Brisbane 25 Nov 18 $165.27
Brisbane 7 Dec 18 $103.60
Canberra 7 Dec 18 $59.00
1 Cancelled/No Show.
+ Family Traveller COMCAR
$458.63
Details Amount
Brisbane 15 Jun 18 $81.40
Sydney 15 Jun 18 $68.40
Brisbane 21 Jun 18 $86.90
Canberra 21 Jun 18 $58.00
Brisbane 4 Dec 18 $104.93
Canberra 4 Dec 18 $59.00
Employee Costs
+ Employee Costs
$139,744.00
Details Amount
Domestic Travel (1 January - 31 March 2018) $32,069.14
Overseas Travel^ $7,803.58
*Travel undertaken by 4 employees
^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections
Domestic Travel (1 April - 30 June 2018) $27,380.07
Overseas Travel^ $618.00
*Travel undertaken by 3 employees
^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections
Domestic Travel (1 July - 30 September 2018) $47,412.27
Overseas Travel^ $12,264.33
*Travel undertaken by 4 employees
^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections
Domestic Travel (1 October - 31 December 2018) $12,196.61
*Travel undertaken by 4 employees
Total Expenditure
$650,041.41

Period Expenses (CSV) | Period Expenses (SQL)