Expenses for 2018
Source PDFs: Jan - Mar 2018 | Jul - Sep 2018
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $8,790.64
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UK, France and Singapore 22 Apr to 30 Apr 17 Official Travel
Type |
Amount |
Employee Overseas Costs^ |
N/A |
Belgium 23 Apr to 26 Apr 17 Official Travel
Type |
Amount |
OS Official - Ground transport |
$17.00 |
Turkey, the Ukraine and Switzerland 26 Sep to 6 Oct 17 Official Travel
Type |
Amount |
OS Official - Ground transport |
$0.00 |
Employee Overseas Costs^ |
N/A |
^Aggregate Employee Overseas Costs are also included in the Employee Costs section |
|
Details |
Amount |
Notes |
Hobart to Melbourne 7 May 17 |
$877.11 |
|
Melbourne to Canberra 7 May 17 |
|
|
Canberra to Melbourne 12 May 17 |
$749.77 |
|
Melbourne to Hobart 12 May 17 |
|
|
Details |
Amount |
Fuel 31 Oct 17 |
$1.70 |
Details |
Amount |
Aggregated Total (1 January - 31 March 2018) |
$4,802.21 |
Details |
Amount |
Domestic Travel (1 January - 31 March 2018) |
$549.17 |
Overseas Travel^ |
$28.00 |
*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) |
$1,480.68 |
*Travel undertaken by 1 employees |
|
Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
6 Nov 17 |
6 Nov 17 |
Canberra |
President of the Senate - Official Business |
1 |
$285.00 |
$285.00 |
Total Expenditure
$8,790.64
Period Expenses (CSV) |
Period Expenses (SQL)