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