Ms Dai Le MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: Fowler
Total Expenditure: $111,353.52
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jan 26
19 Jan 26
Canberra
Parliamentary Duties
1
322.00
$322.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
Description
Amount
Publishable notes
Adelaide to Sydney 16 Feb 26
$501.07
Sydney to Adelaide 16 Feb 26
$609.10
Description
Amount
Publishable notes
Taxi 16 Feb 26
$154.61
Taxi 17 Feb 26
$99.33
Description
Amount
Publishable notes
Sydney to Canberra 19 Jan 26
$233.20
Canberra to Sydney 20 Jan 26
$233.20
Sydney to Canberra 2 Feb 26
$183.36
Canberra to Sydney 5 Feb 26
$124.04
Sydney to Canberra 8 Feb 26
$123.70
Canberra to Sydney 12 Feb 26
$123.70
Sydney to Canberra 10 Mar 26
$123.70
Canberra to Sydney 12 Mar 26
$123.70
Sydney to Canberra 1 Mar 26
$123.70
Canberra to Sydney 5 Mar 26
$123.70
Description
Amount
Publishable notes
Sydney 17 Feb 26
$153.56
Sydney 13 Mar 26
$89.54
Sydney 18 Mar 26
$106.56
Sydney 18 Mar 26
$211.64
Sydney 16 Feb 26
$66.60
Cancelled/No Show.
Sydney 16 Feb 26
$105.08
Sydney 26 Jan 26
$307.12
Description
Amount
Publishable notes
Aggregated Total
$55,696.77
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$990.00
Printing and Communications 1 Dec 25
$852.22
Printing and Communications 1 Dec 25
$3,800.00
Printing and Communications 1 Dec 25
$-3,800.00
Printing and Communications 1 Jan 26
$550.00
Printing and Communications 1 Jan 26
$700.36
Printing and Communications 1 Jan 26
$1,771.82
Printing and Communications 1 Dec 25
$1,771.82
Printing and Communications 1 Feb 26
$891.00
Printing and Communications 12 Feb 26
$4,309.09
Printing and Communications 1 Dec 25
$3,250.00
Printing and Communications 14 Feb 26
$1,800.00
Printing and Communications 11 Feb 26
$4,543.64
Printing and Communications 1 Feb 26
$7,617.38
Printing and Communications 1 Feb 26
$890.00
Printing and Communications 1 Feb 26
$2,727.27
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$90.00
ICT Equipment - DPS approved 1 Feb 25
$114.55
Courier/Freight costs between offices 1 Dec 25
$8.82
ICT Equipment - DPS approved 1 Mar 25
$88.91
ICT Equipment - DPS approved 1 Mar 25
$113.82
ICT Equipment - DPS approved 1 Apr 25
$105.90
ICT Equipment - DPS approved 1 Apr 25
$134.22
MFD - Usage 21 Dec 25
$1.56
MFD - Usage 21 Dec 25
$3.36
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 21 Nov 25
$2.78
MFD - Usage 21 Nov 25
$7.16
ICT Equipment - DPS approved 1 May 25
$114.55
ICT Equipment - DPS approved 1 May 25
$90.00
MFD - Usage 21 Jan 26
$2.34
MFD - Usage 21 Jan 26
$63.20
MFD - Usage 21 Jan 26
$0.03
MFD - Usage 21 Jan 26
$0.20
ICT Equipment - DPS approved 1 Jun 25
$114.55
ICT Equipment - DPS approved 1 Jun 25
$90.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.22
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$227.70
Office Stationery and Supplies (office expenses) 1 Feb 26
$82.80
MFD - Usage 21 Feb 26
$1.56
MFD - Usage 21 Feb 26
$15.76
MFD - Usage 21 Feb 26
$1.52
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$13,057.61
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,665.73
