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Legislative Assembly for the ACT: 1999 Week 6 Hansard (22 June) . . Page.. 1691 ..
(6) Following is a summary of year to date as at 31 December 1998 expenditure by category:
Expenditure Category Amount
Accommodation $ 12,861.49
Travel Allowance Expenses 922.38
Travel - Airfares 14,586.80
Car Rental 215.10
Cabcharges 124.52
Vehicle Costs - Fuel 23.92
Telephone Accounts 6,136.86
Course Fees 5,957.50
Office Communications 399.00
Official Hospitality 5,072.80
Office Requisites/Computer Requisites/Office Supplies
- Capital Medical Suppies 290.00
- Cairns Tile Centre 252.87
- Canberra Plastics 70.00
- Other 109,882.79
Journals/Books/Memberships 3,437.55
Professional Services
- Australian Council on Healthcare 334.00
- Aust Society of CPAS 135.00
- Dary Dixon 200.00
Printing Services 1,364.60
Royal National Agricultural Soc 4,539.00
Fees and Charges 122.87
Total $166,929.05
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