| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Travel & Living Allowances - House in Session | 19 | $3,922.62 | p. 7 |
| Operational Resources | 21 | $2,392.56 | p. 5 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 14 | $1,733.76 | p. 10 |
| Travel & Living Allowances - House Not in Session | 4 | $1,154.50 | p. 9 |
| Office Allowances - Office Operations | 1 | $125.09 | p. 4 |
| Constituency Allowance | 1 | $100.00 | p. 13 |
| Total | 60 | $9,428.53 |
Paid to
| Vendor as printed | Lines | Paid |
|---|---|---|
| Provincial Airlines | 4 | $3,059 |
| BELL CANADA | 10 | $731 |
| BRAGG COMMUNICATIONS INCORPORATED | 5 | $454 |
| Holiday Inn | 1 | $388 |
| PHONETECH VOICE & DATA LTD | 5 | $172 |
| Canada Post | 1 | $125 |
| ST ANTHONY AND AREA CHAMBER OF COMMERCE | 1 | $100 |
| City Wide Taxi | 1 | $28 |
| Newfound Cabs | 1 | $19 |
| Bugdens Taxi | 1 | $18 |
Largest lines
| Line | Amount | Source |
|---|---|---|
| Provincial Airlines | $1,060.32 | p. 7 |
| $1,035.96 | p. 6 | |
| Provincial Airlines | $1,004.64 | p. 9 |
| $901.00 | p. 7 | |
| Provincial Airlines | $814.00 | p. 10 |
| $742.00 | p. 7 | |
| $394.74 | p. 7 | |
| Holiday Inn | $387.64 | p. 10 |
| $263.16 | p. 7 | |
| Provincial Airlines | $179.56 | p. 10 |
| $131.58 | p. 7 | |
| $131.58 | p. 7 | |
| $131.58 | p. 7 | |
| Canada Post | $125.09 | p. 4 |
| $106.00 | p. 9 | |
| ST ANTHONY AND AREA CHAMBER OF COMMERCE | $100.00 | p. 13 |
| BRAGG COMMUNICATIONS INCORPORATED | $90.70 | p. 5 |
| BRAGG COMMUNICATIONS INCORPORATED | $90.70 | p. 5 |
| BRAGG COMMUNICATIONS INCORPORATED | $90.70 | p. 5 |
| BRAGG COMMUNICATIONS INCORPORATED | $90.70 | p. 5 |
| BRAGG COMMUNICATIONS INCORPORATED | $90.70 | p. 5 |
| BELL CANADA | $85.33 | p. 5 |
| BELL CANADA | $77.90 | p. 6 |
| BELL CANADA | $75.19 | p. 5 |
| BELL CANADA | $72.70 | p. 6 |