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147 records on this page; largest values on this page first. Each links to its source.
- Steve Crocker$7,937.57Expense claim
Attend Caribou Dedication, Gallipoli and industry meetings in Ireland and Germany
- Steve Crocker$7,216.49Expense claim
Attend Air Access and Travel Trade Show/Meetings
- Steve Crocker$6,484.95Expense claim
Attend Sport Events Congress
- Steve Crocker$6,272.10Expense claim
Attend NL Film / Tech Mission
- Steve Crocker$6,081.34Expense claim
Attend Holiday World Show in Dublin; Travel and Adventure Show in London
- Steve Crocker$6,068.03Expense claim
Attend Tourism Expo - Team Canada Mission
- Steve Crocker$6,003.58Expense claim
Attend Content London Conference 2023
- Steve Crocker$5,765.62Expense claim
Attend 2022 Canada Summer Games
- Steve Crocker$5,762.62Expense claim
Attend Ceremony of the Gallipoli Monument Expenses Detail Report Back to Summary
- Steve Crocker$5,631.23Expense claim
Meetings with MTI and Junk Yard Dog in New York; meetings with Stakeholders in Montreal
- Steve Crocker$5,453.92Expense claim
Attend Tourism Industry Association of Canada (TIAC) 2024 Tourism Congress
- Steve Crocker$5,403.51Expense claim
Attend Tourism Expo - Team Canada Mission
- Steve Crocker$5,391.61Expense claim
Attend Caribou Dedication, Gallipoli
- Steve Crocker$5,339.02Expense claim
Attend Content London Conference 2023
- Steve Crocker$5,117.40Expense claim
Attend UNESCO Heart's Content Ireland Mission
- Steve Crocker$5,107.76Expense claim
Attend Toronto International Film Festival (TIFF)
- Steve Crocker$4,961.18Expense claim
To participate in ceremonies and meetings/events at Beaumont Hamel
- Steve Crocker$4,819.91Expense claim
Attend UNESCO Heart's Content Ireland Mission
- Steve Crocker$4,385.41Expense claim
Attend Tourism Federal/Provincial/Terriotorial Meeting
- Steve Crocker$4,161.72Expense claim
Attend Film Meetings and part of GNL delegation to France for repatriation ceremony of an unknown soldier
- Steve Crocker$4,070.10Expense claim
Attend East Coast Music Awards
- Steve Crocker$3,763.70Expense claim
Attend Rendez-vous Canada Travel Trade Show
- Steve Crocker$3,567.55Expense claim
Attend East Coast Music Awards
- Steve Crocker$3,536.44Expense claim
Attend Canada Winter Games
- Steve Crocker$3,458.12Expense claim
Attend Bilateral Meetings and Meeting with Airlines
- Steve Crocker$3,406.56Expense claim
Attend Toronto International Film Festival
- Steve Crocker$3,247.35Expense claim
Attend Meetings with Stakeholders and Federal Government Ministers/Officials
- Steve Crocker$3,243.63Expense claim
Attend Bi-Lateral Meetings
- Steve Crocker$3,225.33Expense claim
To participate in ceremonies and meetings/events at Beaumont Hamel
- Steve Crocker$3,182.69Expense claim
Attend Stakeholder Meetings
- Steve Crocker$3,181.47Expense claim
Attend Los Angeles Film Mission
- Steve Crocker$3,154.91Expense claim
Attend Stakeholder Meetings
- Steve Crocker$3,130.38Expense claim
Attend meetings and site tours of sport facilities
- Steve Crocker$3,036.04Expense claim
Travel with St. John's International Airport / attend Bilateral Meetings
- Steve Crocker$2,992.66Expense claim
Attend Los Angeles Film Mission
- Steve Crocker$2,964.83Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$2,864.78Expense claim
Attend Rendez-vous Canada 2022
- Steve Crocker$2,712.60Expense claim
Attend Altitude East Conference 2023
- Steve Crocker$2,683.63Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$2,582.30Expense claim
Attend Canadian Council of Tourism Ministers Meeting
- Steve Crocker$2,505.30Expense claim
Attend Film Meetings and part of GNL delegation to France for repatriation ceremony of an unknown soldier
- Steve Crocker$2,479.68Expense claim
Attend Rendez-vous Canada 2024 in Edmonton and Attend FPT Ministers Responsible for Culture and Heritage in Whitehorse
- Steve Crocker$2,440.92Expense claim
Attend Tourism Industry Association of Canada Congress 2022
- Steve Crocker$2,439.69Expense claim
Attend Atlantic Canada Airports Association (ACAA) Fall Meeting
- Steve Crocker$2,439.12Expense claim
Attend Tourism Industry Association of Canada Congress 2022
- Steve Crocker$2,410.06Expense claim
Attend Toronto Filim International Film Festival
- Steve Crocker$2,377.81Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$2,295.27Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$2,240.86Expense claim
Attend 2025 International Indigenous Tourism Conference in Montreal
- Steve Crocker$2,232.30Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$2,165.41Expense claim
To participate in ceremonies and meetings/events at Beaumont Hamel
- Steve Crocker$2,159.96Expense claim
Participate in ceremonies and meetings/events at Beaumont Hamel
- Steve Crocker$2,149.53Expense claim
Travel with St. John's International Airport / attend Bilateral Meetings
- Steve Crocker$2,110.53Expense claim
Attend East Coast Music Awards
- Steve Crocker$2,101.80Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$2,056.38Expense claim
Attend meeting with Airlines
- Steve Crocker$1,916.26Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$1,660.39Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$1,632.02Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$1,610.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$1,543.83Expense claim
Meetings/preparation for War Memorial Ceremony July 1st
- Steve Crocker$1,502.45Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$1,447.94Expense claim
Attend Tourism Industry Association of Canada (TIAC) 2024 Tourism Congress
- Steve Crocker$1,421.41Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$1,352.53Expense claim
Attend Film Meetings and part of GNL delegation to France for the repatriation ceremony of an unknown soldier
- Steve Crocker$1,344.90Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$1,330.34Expense claim
Attend Canadian Council of Tourism Ministers Meeting
- Steve Crocker$1,285.35Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$1,202.52Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$1,106.45Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$1,035.23Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$1,033.07Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$1,015.50Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$972Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$940.42Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$939.71Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$928.41Expense claim
Travel in relation to Ministerial/Departmental Business Expenses Detail Report Back to Summary
- Steve Crocker$912.82Expense claim
Air Access and Travel Trade Show/Meetings
- Steve Crocker$881.04Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$873.67Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$867.03Expense claim
Travel within the province for Departmental Meetings
- Steve Crocker$866.85Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$857.80Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$856.54Expense claim
Travel in relation to Ministerial/Departmental business
- Steve Crocker$853.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$842.29Expense claim
Attend Ceremony of the Gallipoli Monument
- Steve Crocker$831.54Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$825.63Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$813.82Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$806.75Expense claim
Travel in Relation to Ministerial/Departmental Business
- Steve Crocker$801.12Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$798.01Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$794.49Expense claim
Attend Atlantic Canada Airport Association Meetings
- Steve Crocker$787.84Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$779.84Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$779.58Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$778.73Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$761.37Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$758.75Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$752.66Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$738.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$737.83Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$723.69Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$710.79Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$703.99Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$696Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$687.36Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$676.70Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$676.70Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$671Expense claim
Travel in relation to Departmental/Ministerial Expenses Detail Report Back to Summary Business
- Steve Crocker$657.32Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$642.24Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$635.18Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$635.09Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$634.66Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$622.68Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$613.11Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$589.68Expense claim
Travel to Headquarters for Ministerial Business
- Steve Crocker$582.31Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$560.51Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$551.44Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$508.81Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$500.82Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$480.18Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$479.29Expense claim
Travel in relation to Ministerial/Departmnental Business
- Steve Crocker$460.18Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$442.32Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$426.47Expense claim
Attend FPT Ministers Responsible for Culture and Heritage in Whitehorse
- Steve Crocker$415.18Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$406.42Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$406.25Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$392.84Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$379.68Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$371.93Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$363.22Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$356.40Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$318.53Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$296.95Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$291.39Expense claim
Ministerial Expense Underpayment
- Steve Crocker$239.07Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$223.39Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$206Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$202.84Expense claim
Travel in relation to Ministerial/Departmental Expense Report Back to Summary Business
- Steve Crocker$191.82Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$185.35Expense claim
Meetings with MTI and Junk Yard Dog in New York; meetings with Stakeholders in Montreal
- Steve Crocker$168.82Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$128.82Expense claim
Travel in relation to Ministerial/Departmental Business