The Hon Warren Entsch MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Homebase: Cairns
Total Expenditure: $2,827.01
Description
Amount
Publishable notes
Cairns to Cooktown 9 Nov 24
$-230.89
Refunded.
Cooktown to Cairns 10 Nov 24
$-230.89
Refunded.
Cairns to Cooktown 9 Nov 24
$230.89
Cooktown to Cairns 10 Nov 24
$230.89
Horn Island to Thursday Island 24 Feb 25
$-25.98
Refunded.
Thursday Island to Horn Island 25 Feb 25
$-25.96
Refunded.
Horn Island to Thursday Island 25 Feb 25
$-25.96
Refunded.
Horn Island to Thursday Island 25 Feb 25
$-25.96
Refunded.
Thursday Island to Horn Island 26 Feb 25
$-25.96
Refunded.
Horn Island to Thursday Island 24 Feb 25
$32.45
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 25 Feb 25
$32.45
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 25 Feb 25
$32.46
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 26 Feb 25
$32.46
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Aggregated Total
$2,737.01
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$90.00
Total Repayments:
No repayments made in this reporting period.
