The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Total Expenditure: $29,388.93
Description
Amount
Publishable notes
Lease rental 20/12/2024 to 19/01/2025
$286.02
Lease rental 20/01/2025 to 19/02/2025
$286.02
Lease rental 20/02/2025 to 19/03/2025
$286.02
Description
Amount
Publishable notes
Melbourne 16 Jan 25
$93.31
Melbourne 16 Jan 25
$81.80
Description
Amount
Publishable notes
Aggregated Total
$27,164.97
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Dec 24
$2.71
Postage for Official Purposes - Former PM 1 Jan 25
$3.89
Postage for Official Purposes - Former PM 1 Feb 25
$30.82
Description
Amount
Publishable notes
MFD - Usage - Former PM 4 Nov 24
$0.71
MFD - Usage - Former PM 4 Nov 24
$0.82
MFD - Usage - Former PM 25 Nov 24
$0.11
Office Stationery and Supplies - Former PM 1 Feb 25
$5.11
Office Stationery and Supplies - Former PM 1 Feb 25
$12.57
Office Stationery and Supplies - Former PM 1 Feb 25
$10.92
Office Stationery and Supplies - Former PM 1 Feb 25
$16.08
Office Stationery and Supplies - Former PM 1 Feb 25
$24.10
Office Stationery and Supplies - Former PM 1 Feb 25
$19.40
Office Stationery and Supplies - Former PM 1 Feb 25
$19.04
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Jan 25
$408.51
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$636.00
Total Repayments:
No repayments made in this reporting period.
