Representative for Wills, Victoria
Retired: Former Prime Minister
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Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $38,534.09
Expand all details | Collapse all details
Details | Amount |
---|---|
End of lease adj 1 Aug to 31 Oct 18 | -$3,643.63 |
End of lease adj 1 Aug to 31 Oct 18 | $3,643.63 |
Fuel 6 Dec to 15 Dec 18 | $125.85 |
Lease 13 Dec 18 to 12 Jan 19 | $1,000.93 |
Fuel 24 Dec 18 to 16 Jan 19 | $139.59 |
Lease 13 Jan to 12 Feb 19 | $1,000.93 |
Fuel 24 Jan to 26 Feb 19 | $270.75 |
Lease 13 Feb to 12 Mar 19 | $1,000.93 |
Details | Amount |
---|---|
Aggregated Total (1 January - 31 March 2019) | $33,035.98 |
Details | Amount |
---|---|
MFD Colour copy charge 28 Mar 18 to 27 Jan 19 | $182.07 |
MFD Monochrome copy charge 28 Mar 18 to 27 Jan 19 | $19.36 |
MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $5.08 |
MFD Colour copy charge 28 Jan to 27 Feb 19 | $3.53 |
Office requisites and stationery 1 Feb to 28 Feb 19 | $53.99 |
MFD Toner delivery 12 Feb 19 | $42.00 |
Details | Amount |
---|---|
Distribution 1 Dec to 31 Dec 18 | $31.45 |
Details | Amount |
---|---|
Office phones 9 Jan 19 | $155.75 |
Office fax 9 Jan 19 | $62.27 |
Office phones 9 Feb 19 | $183.16 |
Office fax 9 Feb 19 | $62.27 |
Office phones 10 Mar 19 | $176.61 |
Office fax 10 Mar 19 | $62.27 |
Details | Amount |
---|---|
Domestic Travel (1 January - 31 March 2019) | $919.32 |
*Travel undertaken by 1 employees |