The Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Homebase: Perth
Total Expenditure: $3,099.65
Description
Amount
Publishable notes
Aggregated Total
$3,090.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$9.65
Description
Amount
Publishable notes
Perth 9 May 25
Original $65.10. New $0.00. Client has repaid.
Perth 30 May 25
Original $65.10. New $0.00. Client has repaid.
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Family or Nominee Travel
Scheduled Commercial Transport
Recovery of Airfare 9 May 25
2026-05-26
$2,144.36
Family or Nominee Travel
Scheduled Commercial Transport
Recovery of Airfare 30 May 25
2026-05-26
$2,795.99
Family or Nominee Travel
Scheduled Commercial Transport
Recovery of Airfare 21 Jun 25
2026-05-26
$1,313.45
