Skip to main content
Toggle navigation
Enter your keywords
Search
PEMS Link
Travel
Parliamentarians Travel
Employees Travel
Travel Forms
FCM Travel
Parliamentarians Travel Pre 1 Jan 2018
Assurance
Protocol - Dealing with Misuse of Parliamentary Work Expenses
Published Audits
Reporting
Parliamentarians' Expenditure Reports
Former Parliamentarians' Expenditure Reports
Additional Expenditure Report Information
Expenditure Reports - 1 January to 31 March 2017
Background on Expenditure Reporting
Budget Reports
M&PS website
Home
Parliamentarians' Expenditure
[field_full_name_with_title][field_home_base][field_state] - [field_reporting_period]
Ms Gai Brodtmann - Canberra (ACT) - Jul-Sep 2019
Unscheduled Transport
Parliamentary Duties
Description
Notes
Amount
Norfolk Island 25 Feb to 1 Mar 19
$200.00
Office Facilities
Description
Amount
Aggregated Total
$-100.97
Employee Costs
Domestic Travel
Aggregated Total
Amount
$200.00