Senator Hollie Hughes (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Not certified
Homebase: Sydney
Total Expenditure: $2,834.68
Description
Amount
Publishable notes
Sydney to Canberra 13 May 24
$144.55
Cancellation Fee.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$131.76
Lease rental 13/06/2025 to 12/07/2025
$852.27
Description
Amount
Publishable notes
Aggregated Total
$470.27
Description
Amount
Publishable notes
Printing and Communications 21 Jun 25
$21.32
Printing and Communications 1 Jun 25
$338.25
Printing and Communications 1 Jun 25
$-13.78
Description
Amount
Publishable notes
MFD - Usage 21 May 25
$2.11
MFD - Usage 21 May 25
$23.72
MFD - Usage 21 May 25
$0.03
Courier/Freight costs between offices 1 Jun 25
$33.50
MFD - Usage 21 Jun 25
$1.13
MFD - Usage 21 Jun 25
$10.72
MFD - Usage 21 Jun 25
$0.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$53.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.10
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$25.00
Office Phones - Usage 30 Jun 25
$120.00
Office Phones - Usage 1 Jun 25
$50.70
Description
Amount
Publishable notes
Darwin to Broome 17 Apr 24
$90.00
Cancellation Fee.
Description
Amount
Publishable notes
Canberra to Sydney 4 Jun 25
$424.86
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$29.56
Total Repayments:
No repayments made in this reporting period.
