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Legislative Assembly for the ACT: 1999 Week 6 Hansard (22 June) . . Page.. 1714 ..
Attachment 3
CORPORATE CREDIT CARD EXPENDITURE
FOR THE PERIOD ENDING 31 DECEMBER 1998
Item Name Amount
Travel Expenses 4,864.35Vehicle Expenses 905.20
Welfare Payments 113.00
Office Consumables 55,679.46
Computer Services 4,443.98
Printing Services 16,082.94
Client Services 236.50
Child Contingencies 6,211.44
Meeting Expenses 2,597.09
Property Services 30,209.53
Communication Expenses 1,078.00
Telecommunications Expense 4,685.84
Property Maintenance 9,831.81
Minor Assets Purchases 31,913.30
Staff Development 26,558.00
Library Resources 14,361.47
Marketing 3,151.71
Memberships 395.00
Legal Expenses 485.00
.Credit Card Application Fees & Charges 375.28
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