The Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Homebase: Perth
Total Expenditure: $-5,035.99
Official Travel - France
Description
Amount
Publishable notes
Delegation - Incidentals
$-65.85
Description
Amount
Publishable notes
Aggregated Total
$906.19
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 25
$190.00
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Recovery of Airfare 9 May 25
$-2,144.36
Recovery of Airfare 30 May 25
$-2,795.99
Recovery of Airfare 21 Jun 25
$-1,313.45
Perth 9 May 25
$65.10
Repayment requested and invoice raised.
Perth 30 May 25
$65.10
Repayment requested and invoice raised.
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Office Stationery and Supplies (office expenses) 24 Jun 25
2025-10-03
$82.00
