The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Total Expenditure: $32,294.04
Description
Amount
Publishable notes
Adelaide to Canberra 22 Apr 25
$557.67
Canberra to Melbourne 24 Apr 25
$825.65
Description
Amount
Publishable notes
Fuel charges
$59.02
Lease rental 20/03/2025 to 19/04/2025
$286.02
Lease rental 20/04/2025 to 19/05/2025
$286.02
Fuel charges
$55.26
Lease rental 20/05/2025 to 19/06/2025
$286.02
Description
Amount
Publishable notes
Canberra 24 Apr 25
$65.10
Melbourne 24 Apr 25
$541.53
Melbourne 25 Apr 25
$471.26
Adelaide 22 Apr 25
$65.10
Canberra 22 Apr 25
$69.30
Canberra 23 Apr 25
$65.10
Canberra 23 Apr 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$26,496.16
Description
Amount
Publishable notes
MFD - Usage - Former PM 4 Dec 24
$0.90
MFD - Usage - Former PM 4 Dec 24
$0.01
Office Stationery and Supplies - Former PM 1 Mar 25
$8.38
Office Stationery and Supplies - Former PM 1 Mar 25
$36.06
Office Stationery and Supplies - Former PM 1 Mar 25
$9.10
Office Stationery and Supplies - Former PM 1 Mar 25
$35.67
MFD - Usage - Former PM 4 Jan 25
$2.51
MFD - Usage - Former PM 4 Jan 25
$0.12
MFD - Usage - Former PM 25 Jan 25
$0.19
MFD - Usage - Former PM 4 Feb 25
$2.70
MFD - Usage - Former PM 4 Mar 25
$20.28
MFD - Usage - Former PM 4 Mar 25
$1.44
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Mar 25
$34.71
Postage for Official Purposes - Former PM 1 Apr 25
$8.13
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Apr 25
$408.51
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$1,531.02
Total Repayments:
No repayments made in this reporting period.
