Senator the Hon David Fawcett (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Homebase: Adelaide
Total Expenditure: $4,681.16
Description
Amount
Publishable notes
Adelaide to Canberra 23 Jun 25
$936.79
Canberra to Adelaide 24 Jun 25
$573.84
Description
Amount
Publishable notes
Lease rental 27/06/2025 to 26/07/2025
$969.03
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$83.87
Fuel charges
$87.86
Fuel charges
$89.51
Fuel charges
$90.14
Fuel charges
$95.58
Fuel charges
$100.76
Lease rental 21/06/2025 to 20/07/2025
$539.06
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$13.59
MFD - Usage 1 May 25
$1.63
MFD - Usage 1 Jun 25
$0.75
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,096.50
Total Repayments:
No repayments made in this reporting period.
