expenditure report - ipea.gov.au · name home base travel allowance 1 overseas travel 2 domestic...
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Expe
nditu
re R
epor
t
Mr Jim Molan AO DSC
1 January to 31 March 2020
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 Jim Molan AO DSC Royalla $0.00 $0.00 $194.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Paid between 1 January to 31 March 2020
Summary of Parliamentary Expenditure
1 to 10 See Explanatory Notes: https://www.ipea.gov.au/pwe#Explanatory Notes
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Jim Molan AO DSC
Page 1 of 3
Summary of Parliamentary Expenditure
This Period
Domestic Scheduled FaresFares $194.55
Total Domestic Scheduled Fares $194.55
Total Expenditure $194.55
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Jim Molan AO DSC
Page 2 of 3
Domestic Scheduled FaresFaresDetails Amount NotesSydney to Maroochydore 7 Feb 19 $194.55
$194.55
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Jim Molan AO DSC
Page 3 of 3
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