Ms Terri Butler (Parliamentarian)
    Reporting period:
  
  
Expenditure report for Apr-Jun 2023
Certification status:  Not certified
Homebase: Brisbane 
Total Expenditure: $-10,089.90
                  Description
                
                                                        
                  Amount
                
                                                        
                  Publishable notes
                
                                    
                                          Canberra to Sydney 1 Apr 22
                                      
                                                                
                                                                  $-618.01
                                                            
                                                                
                                          Sydney to Maroochydore 1 Apr 22
                                      
                                                                
                                          Canberra to Sydney 1 Apr 22
                                      
                                                                
                                                                  $618.01
                                                            
                                                                
                                          Sydney to Maroochydore 1 Apr 22
                                      
                                                                
                                          Brisbane to Canberra 13 Feb 22
                                      
                                                                
                                                                  $200.78
                                                            
                                                                
                  Description
                
                                                        
                  Amount
                
                                                        
                  Publishable notes
                
                                    
                                          Aggregated Total
                                      
                                                                
                                                                  $-11,139.93
                                                            
                                                                
            Travel undertaken by 1 employees
          
                                                          
          
                  Type
                
                                                        
                  Amount
                
                                                        
                  Notes
                
                                    
                                          Domestic Travel
                                      
                                                                
                                                                  $849.25
                                                            
                                                                Total Repayments:
            No repayments made in this reporting period.