Assurance Review 2023-014- Office of the Hon Linda Burney MP

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This Assurance Review identified a number of instances of use of Members of Parliament (staff) travel resources for taxi and regulated ridesharing services by a former staff member of the Hon Linda Burney MP that were not consistent with the requirement for staff to transport themselves to and from work for their normal hours of duty. The staff member was invoiced a total of $141.54 to repay the incorrectly used travel resources. The invoices have been paid in full. 

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2023-014
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