The Hon Warren Entsch MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Homebase: Cairns
Total Expenditure: $2,471.95
Description
Amount
Publishable notes
Aggregated Total
$833.82
Description
Amount
Publishable notes
Printing and Communications 25 Mar 25
$700.00
Description
Amount
Publishable notes
Cairns to Brisbane 11 Feb 25
$591.10
Brisbane to Canberra 11 Feb 25
$347.03
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
Total Repayments:
No repayments made in this reporting period.
