The Hon Warren Entsch MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Homebase: Cairns
Total Expenditure: $1,694.74
Official Travel - France
Description
Amount
Publishable notes
Delegation - Incidentals
$-65.85
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,136.35
Delegation - Ground transport
$414.65
Delegation - Official hospitality non portfolio related
$209.59
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
Total Repayments:
No repayments made in this reporting period.
