Senator the Hon Kim Carr (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2022
Certification status: Not certified
Homebase: Melbourne
Total Expenditure: $4,909.56
Description
Amount
Publishable notes
Canberra to Melbourne 24 Jun 22
$856.23
Description
Amount
Publishable notes
Fuel charges
$96.37
Fuel Fees
$0.34
Lease rental 04/06/2022 to 03/07/2022
$907.69
Fuel charges
$118.57
Fuel Fees
$0.34
Fuel charges
$38.32
Fuel charges
$74.68
Fuel charges
$13.64
Description
Amount
Publishable notes
Aggregated Total
$1,000.12
Description
Amount
Publishable notes
MFD - Usage 1 Jun 22
$198.41
MFD - Usage 1 Jun 22
$12.43
Office Stationery and Supplies (office expenses) 6 Apr 22
$84.60
Office Stationery and Supplies (office expenses) 6 Apr 22
$1.14
Office Stationery and Supplies (office expenses) 31 Mar 22
$170.00
ICT Equipment - DPS approved 1 May 22
$73.97
ICT Equipment - DPS approved 1 Apr 22
$72.14
Description
Amount
Publishable notes
Office Phones - Usage 27 Jun 22
$86.42
Office Phones - Usage 27 Jun 22
$86.42
Office Phones - Usage 30 May 22
$74.10
Office Phones - Usage 27 Jun 22
$-86.42
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Apr 22
$130.00
Residential Internet Services (Remuneration) 19 Jun 22
$30.00
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$870.05
Total Repayments:
No repayments made in this reporting period.
