The Hon Zed Seselja (Parliamentarian)
    Reporting period:
  
  
Expenditure report for Apr-Jun 2023
Certification status:  Not certified
Homebase: Canberra 
Total Expenditure: $2,653.65
                  Description
                
                                                        
                  Amount
                
                                                        
                  Publishable notes
                
                                    
                                          Canberra to Brisbane 1 Feb 22
                                      
                                                                
                                                                  $1,055.88
                                                            
                                                                
                                          Brisbane to Norfolk Island 1 Feb 22
                                      
                                                                
                                          Norfolk Island to Sydney 4 Feb 22
                                      
                                                                
                                                                  $930.42
                                                            
                                                                
                                          Sydney to Canberra 4 Feb 22
                                      
                                                                
                                                                  $111.18
                                                            
                                                                
            Travel undertaken by 2 employees
          
                                                          
          
                  Type
                
                                                        
                  Amount
                
                                                        
                  Notes
                
                                    
                                          Domestic Travel
                                      
                                                                
                                                                  $556.17
                                                            
                                                                Total Repayments:
            No repayments made in this reporting period.