Senator Gerard Rennick (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Homebase: Brisbane
Total Expenditure: $3,909.78
Description
Amount
Publishable notes
Cairns to Brisbane 15 Jun 25 to 20 Jun 25
$1,530.88
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Aggregated Total
$1,977.97
Description
Amount
Publishable notes
MFD - Usage 21 May 25
$3.38
MFD - Usage 21 May 25
$20.24
Courier/Freight costs between offices 1 Jun 25
$13.59
Freight Costs 30 Jun 25
$361.94
MFD - Usage 21 Jun 25
$1.08
MFD - Usage 21 Jun 25
$0.36
MFD - Usage 21 Jun 25
$0.30
MFD - Usage 21 Jun 25
$0.04
Total Repayments:
No repayments made in this reporting period.
