The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Total Expenditure: $34,616.75
Description
Amount
Publishable notes
Adelaide to Canberra 5 Aug 25
$574.32
Canberra to Melbourne 6 Aug 25
$850.37
Description
Amount
Publishable notes
Lease rental 20/06/2025 to 19/07/2025
$286.02
Accident excess 02 Apr 25
$1,000.00
Accident excess 1 Feb 25
$1,000.00
Lease rental 20/07/2025 to 19/08/2025
$286.02
Lease rental 20/08/2025 to 19/09/2025
$286.02
Description
Amount
Publishable notes
Canberra 5 Aug 25
$70.80
Adelaide 5 Aug 25
$73.26
Melbourne 6 Aug 25
$121.74
Canberra 6 Aug 25
$84.36
Canberra 6 Aug 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$27,081.40
Description
Amount
Publishable notes
MFD - Usage - Former PM 25 May 25
$0.99
MFD - Usage - Former PM 25 Jun 25
$0.05
MFD - Usage - Former PM 25 Jul 25
$0.48
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Jun 25
$68.82
Postage for Official Purposes - Former PM 1 Jul 25
$20.55
Postage for Official Purposes - Former PM 1 Aug 25
$49.11
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 20 Jun 25
$111.82
Office Phones - Usage - Former PM 9 Jul 25
$408.51
Office Phones - Usage - Former PM 1 Aug 25
$81.82
Office Phones - Usage - Former PM 12 Aug 25
$430.17
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$1,663.52
Total Repayments:
No repayments made in this reporting period.
