The Hon Malcolm Turnbull AC (Former Prime Minister)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Total Expenditure: $102,152.11
Description
Amount
Publishable notes
Fuel charges
$92.63
Lease rental 08/12/2024 to 07/01/2025
$1,272.11
Fuel charges
$40.26
Fuel charges
$76.44
Lease rental 08/01/2025 to 07/02/2025
$1,272.11
Fuel charges
$62.29
Fuel Fees
$0.23
Fuel charges
$70.91
Lease rental 08/02/2025 to 07/03/2025
$1,272.11
Description
Amount
Publishable notes
Aggregated Total
$97,348.77
Description
Amount
Publishable notes
Office Stationery and Supplies - Former PM 1 Dec 24
$7.00
Office Stationery and Supplies - Former PM 1 Dec 24
$0.27
Office Stationery and Supplies - Former PM 1 Dec 24
$1.95
Office Stationery and Supplies - Former PM 1 Feb 25
$6.25
Office Stationery and Supplies - Former PM 1 Feb 25
$2.83
Office Stationery and Supplies - Former PM 1 Feb 25
$16.47
Office Stationery and Supplies - Former PM 1 Feb 25
$13.43
Office Stationery and Supplies - Former PM 1 Feb 25
$17.16
Office Stationery and Supplies - Former PM 1 Feb 25
$51.90
Office Stationery and Supplies - Former PM 1 Feb 25
$5.12
Office Stationery and Supplies - Former PM 1 Feb 25
$9.10
Office Stationery and Supplies - Former PM 1 Feb 25
$8.92
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Dec 24
$136.18
Office Phones - Usage - Former PM 9 Jan 25
$136.18
Office Phones - Usage - Former PM 9 Feb 25
$136.18
Description
Amount
Publishable notes
Residential Phones - Usage - Former PM 9 Dec 24
$31.77
Residential Phones - Usage - Former PM 9 Jan 25
$31.77
Residential Phones - Usage - Former PM 9 Feb 25
$31.77
Total Repayments:
No repayments made in this reporting period.
