Ms Dai Le MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler
Total Expenditure: $68,246.93
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
25 Mar 25
Canberra
Parliamentary Duties
2
318.00
$636.00
13 Jun 25
14 Jun 25
Melbourne
Parliamentary Duties
2
428.00
$856.00
Official travel - Vietnam
Description
Amount
Publishable notes
Delegation - Passport costs
$20.14
Description
Amount
Publishable notes
Canberra to Sydney 26 Mar 25
$123.15
Canberra to Sydney 27 Mar 25
$119.88
Sydney to Canberra 27 Mar 25
$119.88
Sydney to Canberra 24 Mar 25
$119.88
Description
Amount
Publishable notes
Sydney 27 Jun 25
$412.30
Sydney 15 Jun 25
$236.14
Sydney 13 Jun 25
$127.88
Description
Amount
Publishable notes
Aggregated Total
$48,370.85
Description
Amount
Publishable notes
Printing and Communications 28 Mar 25
$1,607.91
Printing and Communications 12 Feb 25
$444.55
Printing and Communications 20 Feb 25
$7,070.91
Printing and Communications 1 Mar 25
$4,707.62
Printing and Communications 1 Mar 25
$98.64
Printing and Communications 1 Mar 25
$-1,545.45
Printing and Communications 1 Apr 25
$85.89
Printing and Communications 1 Apr 25
$11.96
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$13.59
Office Stationery and Supplies (office expenses) 1 Mar 25
$-7.93
Office Stationery and Supplies (office expenses) 1 Mar 25
$39.26
Flags 1 Mar 25
$776.70
Nationhood Material 1 Mar 25
$16.50
MFD - Usage 21 Jan 25
$2.37
MFD - Usage 21 Jan 25
$32.56
MFD - Usage 21 Feb 25
$7.56
MFD - Usage 21 Feb 25
$2.32
MFD - Usage 21 Jan 25
$5.53
MFD - Usage 21 Jan 25
$37.48
MFD - Usage 21 Feb 25
$4.61
MFD - Usage 21 Feb 25
$19.40
Courier/Freight costs between offices 1 Apr 25
$9.95
ICT Equipment - DPS approved 1 Sep 24
$90.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Oct 24
$90.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$90.00
ICT Equipment - DPS approved 1 Dec 24
$114.55
MFD - Usage 21 Mar 25
$2.13
MFD - Usage 21 Mar 25
$69.72
MFD - Usage 21 Mar 25
$2.95
MFD - Usage 21 Mar 25
$18.12
ICT Equipment - DPS approved 1 Nov 24
$90.00
ICT Equipment - DPS approved 1 Nov 24
$114.55
MFD - Usage 21 Apr 25
$1.35
MFD - Usage 21 Apr 25
$2.16
MFD - Usage 21 Apr 25
$2.43
MFD - Usage 21 Apr 25
$2.48
Courier/Freight costs between offices 1 May 25
$9.95
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$5.45
Office Fax - Usage 9 Apr 25
$5.45
Office Phones - Usage 9 May 25
$5.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$2,831.62
Total Repayments:
No repayments made in this reporting period.
