Mr Graham Perrett MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Moorooka
Total Expenditure: $33,547.20
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Brisbane to Darwin 2 Mar 25
$1,556.74
Brisbane to Canberra 20 Mar 25
$293.24
Canberra to Brisbane 21 Mar 25
$1,170.51
Brisbane to Canberra 23 Mar 25
$757.96
Canberra to Brisbane 28 Mar 25
$757.96
Description
Amount
Publishable notes
Fuel charges
$77.96
Fuel charges
$96.88
Lease rental 08/03/2025 to 28/03/2025
$790.17
Description
Amount
Publishable notes
Aggregated Total
$2,123.40
Description
Amount
Publishable notes
Printing and Communications 21 Mar 25
$1,701.18
Printing and Communications 29 Sep 24
$1,833.59
Printing and Communications 29 Sep 24
$436.36
Printing and Communications 1 Mar 25
$8,989.06
Printing and Communications 20 Feb 25
$574.00
Printing and Communications 1 Mar 25
$630.00
Printing and Communications 1 Mar 25
$431.82
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$59.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$269.50
MFD - Usage 20 Feb 25
$83.60
MFD - Usage 20 Jan 25
$41.00
MFD - Usage 20 Jan 25
$1,806.68
MFD - Usage 20 Jan 25
$0.66
MFD - Usage 20 Jan 25
$118.28
MFD - Usage 21 Feb 25
$31.95
MFD - Usage 21 Feb 25
$2,019.92
MFD - Usage 21 Feb 25
$4.67
MFD - Usage 21 Feb 25
$67.80
MFD - Usage 20 Mar 25
$17.07
MFD - Usage 21 Mar 25
$68.33
MFD - Usage 21 Mar 25
$376.12
MFD - Usage 21 Mar 25
$3.50
MFD - Usage 21 Mar 25
$114.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Mar 24
$20.86
Description
Amount
Publishable notes
Canberra to Brisbane 11 Feb 25
$573.11
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$4,046.68
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
2025-04-10
$551.56
