Mr Trent Zimmerman (Parliamentarian)
    Reporting period:
  
  
Expenditure report for Jul-Sep 2022
Certification status:  Not certified
Homebase: Sydney 
Total Expenditure: $-8,434.64
                  Description
                
                                                        
                  Amount
                
                                                        
                  Publishable notes
                
                                    
                                          Canberra 6 Feb 22 to 11 Feb 22
                                      
                                                                
                                                                  $450.05
                                                            
                                                                
                                          Canberra 28 Feb 22 to 2 Mar 22
                                      
                                                                
                                                                  $194.26
                                                            
                                                                
                                          Canberra 27 Mar 22 to 31 Mar 22
                                      
                                                                
                                                                  $255.23
                                                            
                                                                
                  Description
                
                                                        
                  Amount
                
                                                        
                  Publishable notes
                
                                    
                                          Aggregated Total
                                      
                                                                
                                                                  $-27,470.65
                                                            
                                                                
                  Description
                
                                                        
                  Amount
                
                                                        
                  Publishable notes
                
                                    
                                          Printing and Communications 1 May 22
                                      
                                                                
                                                                  $18,073.57
                                                            
                                                                
                  Description
                
                                                        
                  Amount
                
                                                        
                  Publishable notes
                
                                    
                                          Office Phones - Usage 16 May 22
                                      
                                                                
                                                                  $30.00
                                                            
                                                                
            Travel undertaken by 1 employees
          
                                                          
          
                  Type
                
                                                        
                  Amount
                
                                                        
                  Notes
                
                                    
                                          Domestic Travel
                                      
                                                                
                                                                  $32.90
                                                            
                                                                Total Repayments:
            No repayments made in this reporting period.
          
               
                           
                     
                               
                   
