Mr Andrew Laming (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Not Applicable
Homebase: Cleveland
Total Expenditure: $0.00
No expenses for selected period. Please select different "Reporting period" above.
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Scheduled Commercial Transport
Fares
Recovery of Airfare 27 Jun 19
2025-10-23
$1,178.91
Family Travel
Scheduled Commercial Transport
Recovery of Airfare 24 Jun 19
2025-10-23
$680.42
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 5 Apr 22
2025-10-23
$24.91
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 5 Apr 22
2025-10-23
$1.37
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 5 Apr 22
2025-10-23
$26.09
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 5 Apr 22
2025-10-23
$1.44
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 5 Apr 22
2025-10-23
$17.91
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 5 Apr 22
2025-10-23
$0.99
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 6 Apr 22
2025-10-23
$83.39
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 6 Apr 22
2025-10-23
$4.58
Scheduled Commercial Transport
Fares
Recovery of Airfare 10 Apr 22
2025-10-23
$1,361.59
Family Travel
Scheduled Commercial Transport
Recovery of Airfare 10 Apr 22
2025-10-23
$1,361.59
Family Travel
Scheduled Commercial Transport
Recovery of Airfare 10 Apr 22
2025-10-23
$1,361.59
Family Travel
Scheduled Commercial Transport
Recovery of Airfare 10 Apr 22
2025-10-23
$1,361.59
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 10 Apr 22
2025-10-23
$78.62
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 10 Apr 22
2025-10-23
$4.32
