The Hon Craig Laundy - Sydney (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
02 Apr 19 04 Apr 19 Canberra Parliamentary Duties 3 $288.00 $864.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 2 Apr 19 $126.11
Canberra to Sydney 5 Apr 19 $393.31

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
2 Apr 19 $71.16
5 Apr 19 $21.87
5 Apr 19 $60.42

Office Facilities

Description Amount
Aggregated Total $4,168.02

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Feb to 28 Mar 19 $23.31
MFD Monochrome copy charge 28 Feb to 28 Mar 19 $0.77
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $18.59
Printing and Communications
Description Amount
e-material 26 Mar 19 $500.00
e-material 28 Mar 19 $107.76
e-material 29 Mar 19 $500.00
Distribution 1 Apr to 30 Apr 19 $72,346.52
66000 Printed items 8 Apr 19 $22,713.00
Distribution 11 Apr 19 $4,360.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 19 Feb 19 $30.00
Office fax 9 Apr 19 $76.86
Office phones 9 Apr 19 $194.40

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Sydney to Canberra 4 Apr 19 $393.31
Canberra to Sydney 4 Apr 19 $124.02
Sydney to Canberra 4 Apr 19 $393.31
Canberra to Sydney 4 Apr 19 $124.02
Sydney to Canberra 4 Apr 19 $393.31
Canberra to Sydney 4 Apr 19 $124.02

Employee Costs

Domestic Travel
Aggregated Total Amount
$2,643.97