The Hon Nola Marino MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Homebase: Harvey
Total Expenditure: $294.78
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Perth to Canberra 23 Mar 25
$1,161.96
Canberra to Perth 28 Mar 25
$1,161.96
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$68.98
Fuel charges
$77.45
Fuel charges
$85.02
Fuel charges
$85.99
Fuel charges
$86.85
Fuel charges
$87.46
Fuel charges
$90.48
Fuel charges
$92.16
Lease rental 27/03/2025 to 28/03/2025
$73.22
Description
Amount
Publishable notes
Aggregated Total
$-5,842.79
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Mar 25
$5.45
Publications - Printed and electronic (office expenses) 2 Mar 25
$5.09
Publications - Printed and electronic (office expenses) 2 Mar 25
$6.91
Publications - Printed and electronic (office expenses) 2 Mar 25
$20.00
Publications - Printed and electronic (office expenses) 2 Mar 25
$5.09
Publications - Printed and electronic (office expenses) 2 Mar 25
$81.82
Publications - Printed and electronic (office expenses) 2 Mar 25
$5.09
Publications - Printed and electronic (office expenses) 2 Mar 25
$45.45
Publications - Printed and electronic (office expenses) 2 Mar 25
$12.73
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$2,850.09
Office Stationery and Supplies (office expenses) 1 Mar 25
$-198.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$237.96
Flags 1 Mar 25
$3,231.40
Flags 1 Mar 25
$1,726.00
MFD - Usage 31 Jan 25
$5.44
MFD - Usage 31 Jan 25
$-5.44
MFD - Usage 31 Jan 25
$95.64
MFD - Usage 31 Jan 25
$-95.64
MFD - Usage 21 Feb 25
$13.84
MFD - Usage 21 Feb 25
$-13.84
MFD - Usage 21 Feb 25
$149.76
MFD - Usage 21 Feb 25
$-149.76
MFD - Usage 21 Mar 25
$4.79
MFD - Usage 21 Mar 25
$65.08
MFD - Usage 21 Nov 24
$-11,864.66
MFD - Usage 21 Nov 24
$-6.06
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$636.36
Printing and Communications 1 Mar 25
$-15.91
Description
Amount
Publishable notes
Office Phones - Usage 21 Nov 24
$40.00
Office Phones - Usage 9 Jan 25
$80.00
Office Phones - Usage 12 Mar 25
$160.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Mar 25
$63.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$4,277.65
Total Repayments:
No repayments made in this reporting period.
