The Hon Karen Andrews (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Homebase: Clear Island Waters
Total Expenditure: $-916.19
Sweden and UK - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Ground transport
$-1,291.34
Delegation - Official hospitality non portfolio related
$196.07
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 25
$119.08
ICT Equipment - DPS approved 1 Jan 25
$60.00
Total Repayments:
No repayments made in this reporting period.
