10369 – Individual submission

My son who is an NDIS participant has been billed $387-98 by an occupational therapist for travel allowance regarding two return trips between XXXX and XXXX, a distance of approximately 30 kilometres. This is a rort of taxpayer funds and robs my son of the funds available to him under his plan. This rip-off should be addressed immediately. It will not pass the ‘pub test’.