Expenses for 2018
Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018 | Oct - Dec 2018
Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: -$4,143.77
Expand all details |
Collapse all details
Details |
Amount |
Accident excess 8 Oct 17 |
$500.00 |
End of lease adj 27 Oct 17 |
-$997.96 |
End of lease adj 27 Oct 17 |
-$3,646.05 |
Details |
Amount |
Aggregated Total (1 January - 31 March 2018) |
$185.00 |
Aggregated Total (1 April - 30 June 2018) |
-$219.85 |
Details |
Amount |
Domestic Travel (1 January - 31 March 2018) |
-$927.40 |
*Travel undertaken by 2 employees |
|
Details |
Amount |
Notes |
Canberra to Brisbane 15 Sep 16 |
-$203.37 |
Refund |
Canberra to Brisbane 15 Sep 16 |
|
|
Canberra to Brisbane 15 Sep 16 |
$203.37 |
|
Details |
Amount |
Notes |
Bamaga to Thursday Island 30 Aug 17 |
$918.18 |
|
Details |
Amount |
Distribution 1 Sep to 30 Sep 17 |
$45.45 |
Distribution credit 1 Sep to 30 Sep 17 |
-$1.14 |
Total Expenditure
-$4,143.77
Period Expenses (CSV) |
Period Expenses (SQL)