The Hon Paul Keating (Former Prime Minister)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Total Expenditure: $45,161.17
Description
Amount
Publishable notes
Fuel charges
$84.43
Fuel charges
$91.58
Fuel charges
$96.76
Lease rental 19/12/2024 to 18/01/2025
$1,074.50
Fuel Fees
$0.23
Fuel charges
$75.37
Lease rental 19/01/2025 to 18/02/2025
$1,074.50
Fuel charges
$87.59
Fuel charges
$79.13
Fuel charges
$59.47
Lease rental 19/02/2025 to 18/03/2025
$1,074.50
Description
Amount
Publishable notes
Aggregated Total
$40,444.58
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Feb 25
$164.87
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Dec 24
$5.45
Office Phones - Usage - Former PM 1 Dec 24
$169.30
Office Phones - Usage - Former PM 9 Jan 25
$5.45
Office Phones - Usage - Former PM 1 Jan 25
$161.70
Office Phones - Usage - Former PM 9 Feb 25
$5.45
Office Phones - Usage - Former PM 1 Mar 25
$166.42
Description
Amount
Publishable notes
Residential Phones - Usage - Former PM 9 Dec 24
$63.55
Residential Phones - Usage - Former PM 9 Jan 25
$63.55
Residential Phones - Usage - Former PM 9 Feb 25
$63.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$49.24
Total Repayments:
No repayments made in this reporting period.
