Senator Larissa Waters - Brisbane (QLD) - Office Administrative Costs - Apr-Jun 2021

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Mar to 31 Mar 21 $9.60
Flags 1 Mar to 31 Mar 21 $120.00
MFD Colour copy charge 1 Mar to 30 Apr 21 $533.32
MFD Monochrome copy charge 1 Mar to 30 Apr 21 $7.64
Office requisites and stationery 1 Mar to 31 Mar 21 $30.92
Courier/Freight costs between offices 1 Apr to 30 Apr 21 $27.53
Water refills 28 Apr 21 $1.14
Water refills 28 Apr 21 $34.50
MFD Colour copy charge 1 May to 31 May 21 $157.11
MFD Monochrome copy charge 1 May to 31 May 21 $0.84
Office requisites and stationery 1 May to 31 May 21 $152.85
Printing and Communications
Description Amount
e-material 17 Feb 21 to 17 Feb 22 $662.95
e-material 19 Mar 21 $1,000.00
e-material 13 Apr 21 $1,000.00
Web-services 1 May to 30 Jun 21 $156.00