mr john williams · 4 hours ago · name home base travel allowance 1 overseas travel 2 domestic...
TRANSCRIPT
Expe
nditu
re R
epor
t
Mr John Williams
1 October to 31 December 2019
Final Report
This report should be read in conjunction with the Parliamentarian's expenditure explanatory notes at: https://www.ipea.gov.au/pwe#Explanatory Notes
Name Home Base Travel Allowance 1 Overseas Travel 2
Domestic Scheduled Fares
3
Unscheduled Transport 4 Other Car Costs 5 Office Facilities 6
Office Administrative
Costs 7
Tele-communications
8
Family Travel Costs 9
Employee Costs 10
Mr John Williams Inverell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $293.60
Paid between 1 October to 31 December 2019
Summary of Parliamentary Expenditure
1 to 10 See Explanatory Notes: https://www.ipea.gov.au/pwe#Explanatory Notes
Created 16/03/2020
Paid between 1 October and 31 December 2019
Mr John Williams
Page 1 of 6
Summary of Parliamentary Expenditure
This Period
Employee Costs*Domestic Travel $293.60
Total Employee Costs $293.60
Total Expenditure $293.60
*Travel undertaken by 1 employees
Created 16/03/2020
Paid between 1 October and 31 December 2019
Mr John Williams
Page 2 of 6
Employee Costs*
Details AmountDomestic Travel $293.60
$293.60
*Travel undertaken by 1 employees
Created 16/03/2020
Paid between 1 October and 31 December 2019
Mr John Williams
Page 3 of 6
Paid between 1 October to 31 December 2019
Summary of Expenditure
NameDomestic
Scheduled Fares 1
Other Car Costs 2
Mr John Williams $966.08 $0.00
1 to 9 See Explanatory Notes: https://www.ipea.gov.au/fpe#ea
Created 16/03/2020
Paid between 1 October and 31 December 2019
Mr John Williams
Page 4 of 6
Summary of Expenditure
This Period
Domestic Scheduled FaresFares $966.08
Total Domestic Scheduled Fares $966.08
Total Expenditure $966.08
Created 16/03/2020
Paid between 1 October and 31 December 2019
Mr John Williams
Page 5 of 6