Total Amount Payable
Account Number: 10013868
1,541.14
For:
SECRETARY DEPT OF VETERANS' AFFAIRS
PO BOX 21
Payment Due by:
WODEN ACT 2606
30.08.2019
Tax Invoice No:
2020-01-10013868
Date:
31.07.2019
TAX INVOICE
ABN:
61 970 632 495
Account Summary
Details are set out in the following pages
Australian Capital Territory
180.60
New South Wales
0.00
Victoria
1,360.54
Queensland/Townsville
0.00
South Australia
0.00
Western Australia
0.00
Northern Territory
0.00
Tasmania
0.00
Credits
0.00
Tax Exclusive Amount
1,541.14
Total GST Payable
0.00
Total Amount Payable
1,541.14
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
092009 - 122629
1 Canberra Ave
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date
/
Mastercard
Cardholder
Cardholder Signature

Account Number:   10013868
COMCAR Trip Summary by State - SECRETARY DEPT OF VETERANS' AFFAIRS
Invoice Number:   2020-01-10013868
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Australian Capital Territory
27/06/2019 014516
Elizabeth Cosson AM CSC
1730
Canberra
1754 Pialligo
ZYB554
Total for Trip
58.80
0.00
30/06/2019 014845
Elizabeth Cosson AM CSC
1420
Pialligo
1451 Braddon
ZYB561
Total for Trip
121.80
0.00
Australian Capital Territory Total
180.60
0.00
Victoria
27/06/2019 014517
Elizabeth Cosson AM CSC
2000
Melbourne Airport
2041 Melbourne
ZED044
Total for Trip
89.85
0.00
28/06/2019 014544
Elizabeth Cosson AM CSC
1800
Melbourne
1826 Tullamarine
ZED064
Total for Trip
79.01
0.00
18/07/2019 018689
Elizabeth Cosson AM CSC
1340
Melbourne Airport
2305 Tullamarine
ZED066
Total for Trip
1,191.68
0.00
Victoria
Total
1,360.54
0.00
Page: 1

Total Amount Payable
Account Number: 10013868
703.97
For:
SECRETARY DEPT OF VETERANS' AFFAIRS
PO BOX 21
Payment Due by:
WODEN ACT 2606
30.09.2019
Tax Invoice No:
2020-02-10013868
Date:
31.08.2019
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
474.60
New South Wales
229.37
Victoria
0.00
Queensland/Townsville
0.00
South Australia
0.00
Western Australia
0.00
Northern Territory
0.00
Tasmania
0.00
Credits
0.00
Tax Exclusive Amount
703.97
Total GST Payable
0.00
Total Amount Payable
703.97
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
092009 - 122629
1 Canberra Ave
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number: 10013868
COMCAR Trip Summary by State - SECRETARY DEPT OF VETERANS' AFFAIRS
Invoice Number: 2020-02-10013868
Date
Reservation
Passenger Name/Client
Booked Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Australian Capital Territory
18/08/2019 026130
Elizabeth Cosson AM CSC
0920
Canberra
1120 Canberra
ZYB652
Total for Trip
235.20
0.00
22/08/2019 026273
Elizabeth Cosson AM CSC
2115
Campbell
2136 O'Malley
ZYB818
Total for Trip
58.80
0.00
30/08/2019 027951
Elizabeth Cosson AM CSC
1630
Canberra
1655 Pialligo
ZYB803
Total for Trip
58.80
0.00
31/08/2019 027962
Elizabeth Cosson AM CSC
1630
Pialligo
1644 O'Malley
ZYB673
Total for Trip
121.80
0.00
Australian Capital Territory Total
474.60
0.00
New South Wales
05/08/2019 023338
Elizabeth Cosson AM CSC
1655
Mascot
1716 Sydney
ZZZ287
Total for Trip
72.57
0.00
06/08/2019 024455
Elizabeth Cosson AM CSC
1230
Sydney
1350 Mascot
ZZZ286
Total for Trip
156.80
0.00
New South Wales
Total
229.37
0.00
Page: 1

Total Amount Payable
Account Number: 10013868
425.80
For:
SECRETARY DEPT OF VETERANS' AFFAIRS
PO BOX 21
Payment Due by:
WODEN ACT 2606
30.10.2019
Tax Invoice No:
2020-03-10013868
Date:
30.09.2019
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
117.60
New South Wales
246.40
Victoria
0.00
Queensland/Townsville
0.00
South Australia
61.80
Western Australia
0.00
Northern Territory
0.00
Tasmania
0.00
Credits
0.00
Tax Exclusive Amount
425.80
Total GST Payable
0.00
Total Amount Payable
425.80
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
092009 - 122629
1 Canberra Ave
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number: 10013868
COMCAR Trip Summary by State - SECRETARY DEPT OF VETERANS' AFFAIRS
Invoice Number: 2020-03-10013868
Date
Reservation
Passenger Name/Client
Booked Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
South Australia
30/08/2019 027912
Elizabeth Cosson AM CSC
1925
Adelaide Airport
1957 Adelaide
ZSA256
Total for Trip
61.80
0.00
South Australia
Total
61.80
0.00
Australian Capital Territory
25/09/2019 033067
Elizabeth Cosson AM CSC
1830
O'Malley
1845 Jerrabomberra
ZYB561
Total for Trip
58.80
0.00
25/09/2019 033068
Elizabeth Cosson AM CSC
2100
Jerrabomberra
2129 O'Malley
ZYB561
Total for Trip
58.80
0.00
Australian Capital Territory Total
117.60
0.00
New South Wales
22/09/2019 032077
Elizabeth Cosson AM CSC
1655
Mascot
1723 Sydney
ZZZ278
Total for Trip
128.80
0.00
23/09/2019 032079
Elizabeth Cosson AM CSC
1430
Surry Hills
1443 Mascot
ZZZ299
Total for Trip
58.80
0.00
23/09/2019 032106
Elizabeth Cosson AM CSC
0730
Sydney
0739 Surry Hills
ZZZ283
Total for Trip
58.80
0.00
New South Wales
Total
246.40
0.00
Page: 1

Total Amount Payable
Account Number: 10013868
853.77
For:
SECRETARY DEPT OF VETERANS' AFFAIRS
PO BOX 21
Payment Due by:
WODEN ACT 2606
30.11.2019
Tax Invoice No:
2020-04-10013868
Date:
31.10.2019
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
420.00
New South Wales
176.40
Victoria
67.25
Queensland/Townsville
0.00
South Australia
0.00
Western Australia
190.12
Northern Territory
0.00
Tasmania
0.00
Credits
0.00
Tax Exclusive Amount
853.77
Total GST Payable
0.00
Total Amount Payable
853.77
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
092009 - 122629
1 Canberra Ave
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number: 10013868
COMCAR Trip Summary by State - SECRETARY DEPT OF VETERANS' AFFAIRS
Invoice Number: 2020-04-10013868
Date
Reservation
Passenger Name/Client
Booked Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Australian Capital Territory
04/10/2019 034187
Elizabeth Cosson AM CSC
0730
O'Malley
0740 Pialligo
ZYB651
Total for Trip
58.80
0.00
13/10/2019 034188
Elizabeth Cosson AM CSC
1710
Pialligo
1735 O'Malley
ZYB822
Total for Trip
117.60
0.00
24/10/2019 037393
Elizabeth Cosson AM CSC
1900
O'Malley
1905 Pialligo
ZYB818
Total for Trip
58.80
0.00
27/10/2019 037394
Elizabeth Cosson AM CSC
1635
Pialligo
1659 O'Malley
ZYB804
Total for Trip
121.80
0.00
30/10/2019 037758
Elizabeth Cosson AM CSC
1350
Pialligo
1407 Canberra
1CB7QN
Total for Trip
63.00
0.00
Australian Capital Territory Total
420.00
0.00
Victoria
09/10/2019 034186
Elizabeth Cosson AM CSC
0530
Melbourne
0556 Melbourne Airport
ZED050
Total for Trip
67.25
0.00
Victoria
Total
67.25
0.00
Western Australia
09/10/2019 034185
Elizabeth Cosson AM CSC
1300
Perth
1337 Perth Airport
ZAN23F
Total for Trip
72.52
0.00
09/10/2019 034184
Elizabeth Cosson AM CSC
1115
Perth
1124 Perth
ZAN23F
Total for Trip
58.80
0.00
09/10/2019 034183
Elizabeth Cosson AM CSC
0820
Perth Airport
0933 Perth
ZAN24F
Total for Trip
58.80
0.00
Western Australia
Total
190.12
0.00
New South Wales
29/10/2019 038782
Elizabeth Cosson AM CSC
1900
Sydney
1906 Sydney
ZZZ284
Total for Trip
58.80
0.00
30/10/2019 038784
Elizabeth Cosson AM CSC
1200
Sydney
1159 Mascot
ZZZ291
Total for Trip
58.80
0.00
Page: 1

Total Amount Payable
Account Number: 10013868
591.91
For:
SECRETARY DEPT OF VETERANS' AFFAIRS
PO BOX 21
Payment Due by:
WODEN ACT 2606
30.12.2019
Tax Invoice No:
2020-05-10013868
Date:
30.11.2019
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
137.48
New South Wales
275.03
Victoria
0.00
Queensland/Townsville
0.00
South Australia
179.40
Western Australia
0.00
Northern Territory
0.00
Tasmania
0.00
Credits
0.00
Tax Exclusive Amount
591.91
Total GST Payable
0.00
Total Amount Payable
591.91
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
092009 - 122629
1 Canberra Ave
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number: 10013868
COMCAR Trip Summary by State - SECRETARY DEPT OF VETERANS' AFFAIRS
Invoice Number: 2020-05-10013868
Date
Reservation
Passenger Name/Client
Booked Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
South Australia
07/11/2019 036809
Elizabeth Cosson AM CSC
1850
Adelaide Airport
1914 Adelaide
ZSA253
Total for Trip
61.80
0.00
08/11/2019 040331
Elizabeth Cosson AM CSC
0815
Adelaide
0812 Adelaide
ZSA254
Total for Trip
58.80
0.00
08/11/2019 036808
Elizabeth Cosson AM CSC
1430
Adelaide
1452 Adelaide Airport
ZSA256
Total for Trip
58.80
0.00
South Australia
Total
179.40
0.00
Australian Capital Territory
07/11/2019 036807
Elizabeth Cosson AM CSC
1600
Canberra
1628 Pialligo
ZYB811
Total for Trip
58.80
0.00
08/11/2019 040332
Elizabeth Cosson AM CSC
1815
Pialligo
1900 O'Malley
ZYB745
Total for Trip
78.68
0.00
Australian Capital Territory Total
137.48
0.00
New South Wales
29/10/2019 037774
Elizabeth Cosson AM CSC
1655
Mascot
1732 Sydney
ZZZ284
Total for Trip
100.54
0.00
21/11/2019 042514
Elizabeth Cosson AM CSC
0705
Mascot
0818 Sydney
ZZZ277
Total for Trip
115.69
0.00
21/11/2019 042518
Elizabeth Cosson AM CSC
1035
Sydney
1103 Mascot
ZZZ279
Total for Trip
58.80
0.00
New South Wales
Total
275.03
0.00
Page: 1

Total Amount Payable
Account Number: 10013868
117.29
For:
SECRETARY DEPT OF VETERANS' AFFAIRS
PO BOX 21
Payment Due by:
WODEN ACT 2606
01.03.2020
Tax Invoice No:
2020-07-10013868
Date:
31.01.2020
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
0.00
New South Wales
0.00
Victoria
117.29
Queensland/Townsville
0.00
South Australia
0.00
Western Australia
0.00
Northern Territory
0.00
Tasmania
0.00
Credits
0.00
Tax Exclusive Amount
117.29
Total GST Payable
0.00
Total Amount Payable
117.29
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
092009 - 122629
1 Canberra Ave
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number: 10013868
COMCAR Trip Summary by State - SECRETARY DEPT OF VETERANS' AFFAIRS
Invoice Number: 2020-07-10013868
Date
Reservation
Passenger Name/Client
Booked Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Victoria
20/01/2020 050148
Elizabeth Cosson AM CSC
1910
Melbourne Airport
2016 Melbourne
ZED067
Total for Trip
117.29
0.00
Victoria
Total
117.29
0.00
Page: 1

Total Amount Payable
Account Number: 10013868
989.03
For:
SECRETARY DEPT OF VETERANS' AFFAIRS
PO BOX 21
Payment Due by:
WODEN ACT 2606
30.03.2020
Tax Invoice No:
2020-08-10013868
Date:
29.02.2020
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
121.80
New South Wales
0.00
Victoria
232.19
Queensland/Townsville
0.00
South Australia
0.00
Western Australia
0.00
Northern Territory
635.04
Tasmania
0.00
Credits
0.00
Tax Exclusive Amount
989.03
Total GST Payable
0.00
Total Amount Payable
989.03
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
092009 - 122629
1 Canberra Ave
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number: 10013868
COMCAR Trip Summary by State - SECRETARY DEPT OF VETERANS' AFFAIRS
Invoice Number: 2020-08-10013868
Date
Reservation
Passenger Name/Client
Booked Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Australian Capital Territory
18/02/2020 056532
Elizabeth Cosson AM CSC
0515
O'Malley
0528 Pialligo
ZYB662
Total for Trip
58.80
0.00
19/02/2020 056535
Elizabeth Cosson AM CSC
2135
Pialligo
2155 O'Malley
ZYB811
Total for Trip
63.00
0.00
Australian Capital Territory Total
121.80
0.00
Northern Territory
18/02/2020 056533
Elizabeth Cosson AM CSC
1130
Eaton
1149 Winnellie
ZNT1
Total for Trip
58.80
0.00
19/02/2020 057290
Elizabeth Cosson AM CSC
0805
Darwin City
1259 Eaton
NTHire
Total for Trip
576.24
0.00
Northern Territory
Total
635.04
0.00
Victoria
21/01/2020 050034
Elizabeth Cosson AM CSC
1345
East Melbourne
1415 Melbourne Airport
southe
Total for Trip
63.33
0.00
04/02/2020 052091
Elizabeth Cosson AM CSC
1415
Southbank
1444 Melbourne Airport
ZED069
Total for Trip
63.33
0.00
04/02/2020 052101
Elizabeth Cosson AM CSC
0730
Melbourne Airport
0820 Southbank
ZED055
Total for Trip
105.53
0.00
Victoria
Total
232.19
0.00
Page: 1

Total Amount Payable
Account Number: 10013868
378.25
For:
SECRETARY DEPT OF VETERANS' AFFAIRS
PO BOX 21
Payment Due by:
WODEN ACT 2606
30.04.2020
Tax Invoice No:
2020-09-10013868
Date:
31.03.2020
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
117.60
New South Wales
0.00
Victoria
143.38
Queensland/Townsville
0.00
South Australia
0.00
Western Australia
0.00
Northern Territory
117.27
Tasmania
0.00
Credits
0.00
Tax Exclusive Amount
378.25
Total GST Payable
0.00
Total Amount Payable
378.25
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
092009 - 122629
1 Canberra Ave
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number: 10013868
COMCAR Trip Summary by State - SECRETARY DEPT OF VETERANS' AFFAIRS
Invoice Number: 2020-09-10013868
Date
Reservation
Passenger Name/Client
Booked Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Australian Capital Territory
16/03/2020 051784
Elizabeth Cosson AM CSC
1630
Canberra
1652
ZYB821
Total for Trip
58.80
0.00
18/03/2020 062725
Elizabeth Cosson AM CSC
1815
Pialligo
1829 O'Malley
ZYB803
Total for Trip
58.80
0.00
Australian Capital Territory Total
117.60
0.00
Northern Territory
18/02/2020 056534
Elizabeth Cosson AM CSC
1515
Winnellie
1545 Darwin City
PH-207
Total for Trip
117.27
0.00
Northern Territory
Total
117.27
0.00
Victoria
16/03/2020 062556
Elizabeth Cosson AM CSC
1910
Melbourne Airport
1942 Melbourne
ZEE002
Total for Trip
80.05
0.00
18/03/2020 062726
Elizabeth Cosson AM CSC
1500
Melbourne
1513 Melbourne Airport
ZEE017
Total for Trip
63.33
0.00
Victoria
Total
143.38
0.00
Page: 1

Document Outline