The Hon Tony Abbott AC (Former Prime Minister)
Expenditure report for Jul-Sep 2025
Certification status: Not certified
Total Expenditure: $84,562.42
Description
Amount
Publishable notes
Melbourne to Canberra 25 Jun 25
$636.27
Sydney to Adelaide 14 Aug 25
$270.45
Adelaide to Sydney 15 Aug 25
$866.97
Description
Amount
Publishable notes
Fuel charges
$103.53
Fuel charges
$148.99
Fuel charges
$187.70
Lease rental 09/06/2025 to 08/07/2025
$673.05
Fuel Fees
$0.23
Fuel charges
$109.08
Fuel charges
$185.70
End of lease adj
$127.00
Lease rental 09/07/2025 to 08/08/2025
$673.05
Fuel charges
$158.56
Fuel charges
$140.99
Lease rental 09/08/2025 to 08/09/2025
$673.05
Fuel Fees
$0.23
Description
Amount
Publishable notes
Aggregated Total
$76,666.04
Description
Amount
Publishable notes
Publications - printed and electronic - Former PM 1 May 25
$96.00
Publications - printed and electronic - Former PM 1 May 25
$60.00
Publications - printed and electronic - Former PM 1 May 25
$90.00
Publications - printed and electronic - Former PM 1 May 25
$110.00
Publications - printed and electronic - Former PM 1 May 25
$18.18
Publications - printed and electronic - Former PM 1 Jun 25
$87.27
Publications - printed and electronic - Former PM 1 Jun 25
$55.00
Publications - printed and electronic - Former PM 1 Jun 25
$81.82
Publications - printed and electronic - Former PM 1 Jun 25
$100.00
Publications - printed and electronic - Former PM 1 Jun 25
$22.73
Publications - printed and electronic - Former PM 1 Jul 25
$100.36
Publications - printed and electronic - Former PM 1 Jul 25
$73.18
Publications - printed and electronic - Former PM 1 Jul 25
$94.09
Publications - printed and electronic - Former PM 1 Jul 25
$115.00
Publications - printed and electronic - Former PM 1 Jul 25
$18.18
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Jun 25
$127.09
Office Phones - Usage - Former PM 9 Jul 25
$127.09
Office Phones - Usage - Former PM 9 Aug 25
$127.09
Office Phones - Usage - Former PM 9 Sep 25
$127.09
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,311.36
Total Repayments:
No repayments made in this reporting period.
