The Hon Bill Shorten MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Homebase: Melbourne
Total Expenditure: $-9,942.17
Description
Amount
Publishable notes
Canberra to Melbourne 20 Jan 25
$825.77
Description
Amount
Publishable notes
MFD - Usage 16 Nov 24
$513.70
MFD - Usage 16 Nov 24
$8.23
MFD - Usage 1 Dec 24
$19.52
MFD - Usage 1 Dec 24
$4.49
MFD - Usage 16 Dec 24
$116.21
MFD - Usage 16 Dec 24
$3.94
MFD - Usage 1 Jan 25
$71.38
MFD - Usage 1 Jan 25
$2.58
ICT Equipment - DPS approved 1 Sep 24
$60.00
ICT Equipment - DPS approved 1 Oct 24
$60.00
ICT Equipment - DPS approved 1 Dec 24
$60.00
ICT Equipment - DPS approved 1 Nov 24
$60.00
Description
Amount
Publishable notes
Printing and Communications 17 Jan 25
$-12,900.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$1,152.01
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,550.00
