Senator Perin Davey (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Homebase: Conargo
Total Expenditure: $10,757.90
Description
Amount
Publishable notes
Ballina to Sydney 5 Mar 25
$44.05
Cancellation Fee.
Description
Amount
Publishable notes
Fuel charges
$94.55
Fuel charges
$96.96
Fuel charges
$103.03
Fuel charges
$106.73
Fuel charges
$107.30
Lease rental 12/06/2025 to 11/07/2025
$1,550.81
Description
Amount
Publishable notes
Aggregated Total
$7,170.80
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$13.59
MFD - Usage 1 Jun 25
$332.40
MFD - Usage 1 Jun 25
$3.97
MFD - Usage 1 Jun 25
$38.79
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$25.21
Office Phones - Usage 30 Jun 25
$120.00
Office Phones - Usage 1 Jun 25
$147.54
Description
Amount
Publishable notes
Sydney to Coffs Harbour 11 Jun 25
$349.18
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$452.99
Total Repayments:
No repayments made in this reporting period.
