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317 records on this page; largest values on this page first. Each links to its source.
- Supplier: Attn: MINISTERE DES FINANCES DU QUEBEC Service Aerien Gouvernemental, DORP- Division Financiere, 700, 7e rue de l'Aeroport, Quebec City, QC, G2G 2S8, Canada$876,206.97Flagged: Awarded without competition; Emergency awardsAward value
Emergency Fire suppression of the Central Complex Fires, NL
- Supplier: Minister of Finance - Province of NS - Accounts Receivable$274,102.80Flagged: Awarded without competition; Emergency awardsAward value
21 wildland firefighters from Nova Scotia under the mutual resource sharing agreement with the Canadian Interagency Forest Fire Centre (CIFFC)
- Supplier: Ropak Canada / Mauser Packaging$110,592Flagged: Awarded without competitionAward value
Tree seedling containers. Dimensions 355mm x 220mm x 90mm. Black plastic with 67 cavities - cavity volume approx. 567cc
- Supplier: Leica Geosystems Ltd.$46,214.50Flagged: Awarded without competitionAward value
Two GS16 survey grade receivers including peripheral equipment and software support - this is to replace existing Leica receiver units that have experienced a technology sunset.
- Supplier: DEER LAKE HARDWARE LIMITED o/a Home Hardware$30,200Award value
Two 4 x 14 ft V-Nose Double Axle Enclosed Trailer for Fire Protection
- Supplier: HICKEY'S BUILDING SUPPLIES LIMITED (o/a Hickey's Timber Mart)$21,934.60Award value
Pressure Treated Lumber (Salmonier Nature Park Trail Projects)
- Supplier: Central Service Station Limited o/a Central Service Recreation$14,500Award value
2024 Can-AM Outlander Max DPS 450 - Field Duties for FEM Staff / Headquarters
- Supplier: Ren's Feed and Supplies Limited o/a Ren's Pet Depot$13,943.75Award value
Mazuri Moose Breeder and Mazuri Wild Herbivore Feed
- Gerry Byrne$6,449.05Expense claim
Ministerial Business
- Lisa Dempster$5,935.03Expense claim
Ministerial Business
- Elvis Loveless$5,680.97Expense claim
Travel from St. John's to Norway, UK to attend AquaNor 2023
- Elvis Loveless$4,608.55Expense claim
Attend Seafood Expo North America (SENA)
- Lisa Dempster$4,462.20Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$4,425.96Expense claim
Ministerial Business
- Gerry Byrne$4,423.62Expense claim
World Trades Conference
- Derrick Bragg$3,910.30Expense claim
Travel from St. John's to Boston, Massachussetts to attend Seafood Expo North America
- Gerry Byrne$3,909.37Expense claim
Departmental Meetings / CCFAM
- Lisa Dempster$3,812Expense claim
Ministerial Business
- Lisa Dempster$3,804.95Expense claim
EFAM and Government Business
- Lisa Dempster$3,659.85Expense claim
Departmental Business Sept 7-13
- Lisa Dempster$3,654.36Expense claim
2025 Hydrogen World Summit
- Elvis Loveless$3,418.51Expense claim
Travel from St. John's to Ottawa for Meetings of the Canadian Council of Fisheries and Aquaculture Ministers
- Derrick Bragg$3,387.71Expense claim
Travel from St. John's to Ottawa for Meeting with the Federal Fisheries Minister
- Derrick Bragg$3,333.88Expense claim
Travel to Saskatoon, SK to attend FPT Ministers of Agriculture Conference July 20-22, 2022
- Lisa Dempster$3,331.73Expense claim
Departmental Business Aug10-16
- Lisa Dempster$3,235.56Expense claim
Departmental Business
- Gerry Byrne$3,208.23Expense claim
Government Business
- Gerry Byrne$3,075.20Expense claim
SENA
- Lisa Dempster$3,041.88Expense claim
Departmental Business
- Lisa Dempster$3,041.31Expense claim
To attend Ministerial/Departmental Business
- Derrick Bragg$2,912.07Expense claim
Travel to Guelph, Ontario to attend the meeting of the FPT Ministers of Agriculture November 7-11, 2021/Travel to Gander for Departmental Business
- Lisa Dempster$2,814.07Expense claim
Departmental Business
- Elvis Loveless$2,758.18Expense claim
Travel to Norway, UK to attend AquaNor 2023
- Lisa Dempster$2,711.17Expense claim
Ministerial Business St. John's
- Lisa Dempster$2,682.61Expense claim
Government Business
- Lisa Dempster$2,656.41Expense claim
Yellowknife / Meetings
- Derrick Bragg$2,604.57Expense claim
Travel from St. John's to Labrador for Departmental meetings with Indigenous Leaders
- Derrick Bragg$2,560.27Expense claim
Travel from Springdale, NL to Charlottetown, PEI for Eastern Fisheries Ministers' Meeting
- Lisa Dempster$2,557.53Expense claim
Departmental Business Aug 17-23
- Derrick Bragg$2,556.89Expense claim
Travel to Charlottetown PEI for Atlantic Ministers of Agriculture Meetings
- Lisa Dempster$2,553.84Expense claim
Departmental Business Aug 24-30
- Lisa Dempster$2,543.04Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$2,432.73Expense claim
Ministerial Business
- Gerry Byrne$2,387.50Expense claim
Government Business
- Lisa Dempster$2,355.02Expense claim
Departmental Business
- Lisa Dempster$2,298.78Expense claim
to attend Departmental/Ministerial meetings
- Derrick Bragg$2,227.53Expense claim
Travel to Corner Brook for Departmental/Ministerial Business
- Gerry Byrne$2,218.26Expense claim
Departmental Business
- Gerry Byrne$2,194.61Expense claim
Departmental Business
- Lisa Dempster$2,160.43Expense claim
Ministerial Business - Labrador Minex and Cabinet Retreat
- Gerry Byrne$2,134.67Expense claim
Departmental Business
- Gerry Byrne$2,127.97Expense claim
Departmental/Ministerial Business - Attend Minister Responsible for Immigration
- Derrick Bragg$2,125.95Expense claim
Travel from Greenspond to Western Region for Departmental/Ministerial Business
- Lisa Dempster$2,109.48Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$2,102.96Expense claim
Ministerial Business - Goose Bay
- Elvis Loveless$2,069.74Expense claim
Travel to Black's Harbour, St. George's and St. Stephens to visit Cooke Aquacultures operations and several meetings that included Ocean Trout Canada
- Gerry Byrne$2,067.50Expense claim
Departmental Business
- Gerry Byrne$2,053.99Expense claim
Government and Departmental Business
- Gerry Byrne$2,019.98Expense claim
Departmental/Ministerial Business
- Elvis Loveless$1,977.30Expense claim
Canadian Council of Forestry Ministers
- Lisa Dempster$1,940.45Expense claim
Ministerial Business
- Gerry Byrne$1,929.32Expense claim
Departmental Business
- Elvis Loveless$1,914.41Expense claim
Trip to Harbour Breton to meet with Aquatic office & with Premier visiting community and harvestors, processors and etc.
- Derrick Bragg$1,904.17Expense claim
Travel to Ramea for site visit to Labrador Gem Seafoods facility/ Travel to Corner Brook and St. John's for Departmental/Ministerial Business
- Lisa Dempster$1,838.21Expense claim
Ministerial Business
- Elvis Loveless$1,834.88Expense claim
Ministerial Trip to St. Anthony
- Derrick Bragg$1,814.69Expense claim
Travel from Greenspond to Corner Brook for Departmental Site Visits
- Derrick Bragg$1,806.01Expense claim
Travel from Greenspond to St. John's to Corner Brook for Departmental/Ministerial Business
- Derrick Bragg$1,780.79Expense claim
Attend Eastern Fisheries and Aquaculture Ministers Meetings
- Gerry Byrne$1,779.16Expense claim
Departmental Business
- Derrick Bragg$1,771.27Expense claim
Travel to Winnipeg, Manitoba to attend the Canadian Council of Fisheries and Aquaculture Ministers Meeting
- Lisa Dempster$1,755.52Expense claim
To attend Ministerial/Departmental Business
- Gerry Byrne$1,747.03Expense claim
Government Business
- Gerry Byrne$1,713.63Expense claim
Departmental Business
- Lisa Dempster$1,707.73Expense claim
Travel for Ministerial / Departmental Business
- Gerry Byrne$1,705.91Expense claim
Departmental Business
- Gerry Byrne$1,701.42Expense claim
Departmental Business
- Lisa Dempster$1,701.12Expense claim
Ministerial Business St. John's
- Elvis Loveless$1,700.49Expense claim
Attending FPT in Agriculture
- Lisa Dempster$1,678.89Expense claim
Ministerial Business 5 Wing Goose Bay State of the Wing
- Elvis Loveless$1,668.48Expense claim
Attend Seafood Expo North America (SENA)
- Elvis Loveless$1,656.32Expense claim
Agriculture Meetings in Charlottetown
- Gerry Byrne$1,649.26Expense claim
Departmental Business
- Lisa Dempster$1,641.84Expense claim
Pack up office
- Lisa Dempster$1,634.77Expense claim
to attend Departmental/Ministerial meetings
- Derrick Bragg$1,602.99Expense claim
Travel from Greenspond to Halifax, Nova Scotia to attend a meeting of the Atlantic Agriculture Ministers
- Lisa Dempster$1,598.84Expense claim
Ministerial Business and Travel to District
- Gerry Byrne$1,591.01Expense claim
Departmental Business
- Derrick Bragg$1,587.68Expense claim
Travel to Corner Brook for Office and Site Visits/Travel to St. John's for Ministerial and Departmental Business
- Derrick Bragg$1,585.09Expense claim
Travel to Winnipeg, Manitoba to attend the Canadian Council of Fisheries and Aquaculture Ministers Meeting
- Gerry Byrne$1,543.22Expense claim
Departmental Business
- Elvis Loveless$1,538.32Expense claim
Trip to Corner Brook, Springdale, King?s Point and Gander
- Gerry Byrne$1,529.78Expense claim
Departmental Business
- Gerry Byrne$1,520.33Expense claim
Departmental Business
- Derrick Bragg$1,506.76Expense claim
Travel from Greenspond to Corner Brook for Ministerial Business
- Derrick Bragg$1,503.80Expense claim
Travel from Greenspond to Gander to the Central Fire Complex during the wildfired/Supplies for the staff working during the wildfires at the Central Fire Complex in Gander
- Derrick Bragg$1,498.68Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$1,497.17Expense claim
Travel from Greenspond to Corner Brook / St. John's for Departmental/Ministerial Business
- Gerry Byrne$1,492.02Expense claim
Departmental Business
- Gerry Byrne$1,490.83Expense claim
Departmental Business
- Lisa Dempster$1,486.87Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$1,484.76Expense claim
Departmental Business
- Lisa Dempster$1,483.63Expense claim
Ministerial Business - Minex Labrador
- Lisa Dempster$1,481.12Expense claim
to attend Departmental/Ministerial meetings
- Gerry Byrne$1,470.15Expense claim
Departmental Business
- Elvis Loveless$1,462.08Expense claim
Salmon Festival / Meetings
- Gerry Byrne$1,459.76Expense claim
Departmental Business
- Gerry Byrne$1,456.92Expense claim
Departmental Activities
- Elvis Loveless$1,452.38Expense claim
To attend Association of Seafood Producers Annual General Meeting
- Elvis Loveless$1,446.03Expense claim
Departmental Meetings
- Gerry Byrne$1,442.12Expense claim
Government Business
- Gerry Byrne$1,440.32Expense claim
Departmental Business
- Lisa Dempster$1,431.26Expense claim
Minsterial Business
- Derrick Bragg$1,419.59Expense claim
Travel to South Coast for Aquaculture Site Visits and to St. John's for Ministerial/Departmental Business
- Derrick Bragg$1,418.46Expense claim
Travel from Greenspond to Corner Brook for Departmental/Ministerial Business
- Gerry Byrne$1,418.21Expense claim
Departmental Business
- Derrick Bragg$1,412.20Expense claim
Travel from Greenspond to St. John's for Ministerial/Departmental Business
- Gerry Byrne$1,407.32Expense claim
Departmental Business
- Elvis Loveless$1,399.97Expense claim
Meetings with Ministers in Halifax and NB
- Elvis Loveless$1,397.14Expense claim
Outfitters ADM Meeting
- Derrick Bragg$1,382.43Expense claim
Travel to headquarters for Ministerial business
- Gerry Byrne$1,379.89Expense claim
Departmental Business
- Lisa Dempster$1,371.47Expense claim
Yellowknife and Government Business
- Gerry Byrne$1,367.04Expense claim
Departmental Business
- Gerry Byrne$1,359.94Expense claim
Departmental/Ministerial Business
- Derrick Bragg$1,352.29Expense claim
Travel from Greenspond to Corner Brook for Departmental meetings and site visits
- Lisa Dempster$1,338.87Expense claim
To attend Ministerial/Departmental Business
- Derrick Bragg$1,335.37Expense claim
Travel to Gander for Departmental Business/Harbour Breton for Aquaculture Site Visit
- Elvis Loveless$1,319.05Expense claim
Attending departmental Meetings/functions
- Elvis Loveless$1,302.01Expense claim
Attend National Fur Reception/Meeting
- Gerry Byrne$1,300.16Expense claim
Departmental/Ministerial Business
- Lisa Dempster$1,294.32Expense claim
Travel for Ministerial / Departmental Business
- Gerry Byrne$1,290.76Expense claim
Departmental Business
- Derrick Bragg$1,278.03Expense claim
Travel to Northern Peninsula to attend meetings/site visits
- Gerry Byrne$1,277.98Expense claim
Departmental Business/Atlantic Wildfire of Excellence Announcement
- Gerry Byrne$1,251Expense claim
Departmental Business
- Gerry Byrne$1,249.96Expense claim
Departmental Business
- Lisa Dempster$1,243.08Expense claim
Ministerial Business
- Elvis Loveless$1,240.11Expense claim
Meetings/Rally Corner Brook
- Lisa Dempster$1,213.70Expense claim
Travel for Ministerial / Departmental Business
- Elvis Loveless$1,204.46Expense claim
Attend National Seal Reception/Meeting
- Derrick Bragg$1,165.43Expense claim
Travel from Greenspond to St. Johns / Spaniard's Bay / Gander for Departmental/Ministerial Business
- Gerry Byrne$1,165.37Expense claim
Government Business
- Lisa Dempster$1,157.99Expense claim
Ministerial Business - Corner Brook
- Lisa Dempster$1,146.55Expense claim
Travel for Ministerial / Departmental Business
- Lisa Dempster$1,138.85Expense claim
Departmental Business Sept 14
- Derrick Bragg$1,136.28Expense claim
Travel from St. Johns' NL to Boston Massachussetts to attend Seafood Expo North America 2023 March 10-15 2023
- Elvis Loveless$1,108.98Expense claim
To perform DGSNL Ministerial Duties
- Derrick Bragg$1,102.38Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Gerry Byrne$1,098.60Expense claim
Departmental Business
- Derrick Bragg$1,092.30Expense claim
Travel from Greenspond to Corner Brook for Ministerial Meetings
- Gerry Byrne$1,074.42Expense claim
Departmental Business
- Gerry Byrne$1,073.43Expense claim
SENA
- Gerry Byrne$1,071.95Expense claim
Departmental Business
- Derrick Bragg$1,049.48Expense claim
Travel from Greenspond to Gander to St. John's for Ministerial/Departmental Business
- Derrick Bragg$1,046.79Expense claim
Travel to West Coast for Agricultural Site Visits/Travel to St. John's for Ministerial Business
- Lisa Dempster$1,045.34Expense claim
Ministerial Business
- Elvis Loveless$1,031.84Expense claim
Meetings in Corner Brook
- Gerry Byrne$1,027.47Expense claim
Departmental Activities
- Derrick Bragg$1,024.50Expense claim
Trip Cancellation Fees for travel from St. John's to Norway
- Derrick Bragg$1,021.01Expense claim
Travelled to Corner Brook for Departmental/Ministerial Business
- Gerry Byrne$1,006.70Expense claim
Ministerial Business / Meet with fish plant workers regarding employment and meet with newcomers.
- Gerry Byrne$998.07Expense claim
Attend Cabinet Retreat
- Derrick Bragg$980.95Expense claim
Travel to headquarters for Ministerial business
- Gerry Byrne$947.90Expense claim
Labrador Fisherman's Union Shrimp Biennial Convention
- Elvis Loveless$937.59Expense claim
To perform DGSNL Ministerial Duties
- Derrick Bragg$922.60Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$914.32Expense claim
Travel from Greeenspond to Corner Brook for Departmental/Ministerial Business
- Derrick Bragg$905.08Expense claim
Travel to St. John's for Ministerial/Departmental Business
- Elvis Loveless$901.15Expense claim
Atend the Canadian Council of Forest Ministers
- Lisa Dempster$888Expense claim
To attend Ministerial/Departmental Business
- Derrick Bragg$882.32Expense claim
Travel from Greenspond to St. John's to attend to Ministerial/Departmental Business
- Lisa Dempster$881.42Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$880.72Expense claim
Travel for Ministerial/Departmental Busimess
- Derrick Bragg$873.80Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Elvis Loveless$864.01Expense claim
Meetings with Ministers in Halifax and NB
- Derrick Bragg$851.21Expense claim
Travel to Marystown for Aquaculture Site Visit/Travel to St. John's for Ministerial/Departmental Business
- Gerry Byrne$846.89Expense claim
Departmental/Ministerial Business
- Derrick Bragg$845.90Expense claim
Travel to St. John's for Ministerial/Department Business
- Lisa Dempster$842.96Expense claim
Departmental Business
- Lisa Dempster$842.87Expense claim
Travel for Ministerial / Departmental Business
- Elvis Loveless$833.87Expense claim
Meetings out in Corner Brook
- Derrick Bragg$830.62Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$830.46Expense claim
Travel from Greenspond to St. John's for Expense Report Back to Summary Departmental/Ministerial Business
- Lisa Dempster$821.31Expense claim
Travel for Ministerial / Departmental Business
- Derrick Bragg$819.10Expense claim
Travel to Gander and St. John's to attend Departmental Business
- Lisa Dempster$818.52Expense claim
To attend Ministerial/Departmental Business
- Gerry Byrne$812.74Expense claim
Departmental Business
- Derrick Bragg$812.53Expense claim
Travel from Greenspond to Gander to St. John's for Departmental/Ministerial Business
- Derrick Bragg$802.24Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Elvis Loveless$796.21Expense claim
Travel to Corner Brook for Ministerial/Department Business
- Gerry Byrne$794.51Expense claim
Conference
- Gerry Byrne$785.98Expense claim
Departmental Business
- Lisa Dempster$779.08Expense claim
Ministerial Business
- Lisa Dempster$773.08Expense claim
Ministerial Business
- Derrick Bragg$757.83Expense claim
Travel from Greenspond to Deer Lake to Corner Brook for Departmental/Ministerial Business
- Derrick Bragg$746.28Expense claim
Travel from Greenspond to St. John's for Ministerial/Departmental Business
- Lisa Dempster$730.34Expense claim
Travel for Ministerial / Departmental Business
- Derrick Bragg$725.22Expense claim
Travel from Greenspond to St. John's for Departmental Business
- Lisa Dempster$711.18Expense claim
Travel for Ministerial / Departmental Business
- Derrick Bragg$694.93Expense claim
Travel from Greenspond to St. John's for House Of Assembly Expenses Detail Report Back to Summary
- Derrick Bragg$692.84Expense claim
Travel to headquarters for Ministerial business
- Gerry Byrne$670.33Expense claim
Departmental Business
- Derrick Bragg$669.46Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$652.84Expense claim
Travel from Greenspond to St. John's for meetings on fish price setting
- Derrick Bragg$640.10Expense claim
Travel from Greenspond to St. John's for Ministerial/Departmental Business
- Derrick Bragg$635.10Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$629.76Expense claim
Travel from Greenspond to St. John's for Ministerial/Departmental Meetings
- Derrick Bragg$629.46Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Gerry Byrne$619.40Expense claim
Departmental Business
- Derrick Bragg$611.65Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$602.63Expense claim
Travel from Greenspond to Marystown for Departmental/Ministerial Business
- Derrick Bragg$591.72Expense claim
Travel to headquarters for Ministerial business
- Elvis Loveless$588.91Expense claim
Visited and met staff in Grand Falls - Windsor, NL
- Lisa Dempster$585.64Expense claim
Ministerial Expense Underpayment
- Lisa Dempster$578.60Expense claim
Ministerial Business
- Derrick Bragg$577.96Expense claim
Travel from Greenspond to St. John's for Ministerial/Departmental Business
- Derrick Bragg$573.16Expense claim
Travel from Greenspond to St. John's to attend Departmental/Ministerial Business
- Derrick Bragg$571.80Expense claim
Travel from Greenspond to St. John's for Meeting with the FFAW
- Elvis Loveless$564.35Expense claim
Announcement with Premier in Lewisporte and Cabinet Retreat in Gander
- Derrick Bragg$551.42Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Lisa Dempster$551.06Expense claim
Taxi charges incurred by Minister during reporting period.
- Gerry Byrne$549.11Expense claim
Appear in Ottawa for Fisheries
- Derrick Bragg$546.62Expense claim
Travel to St. John's to attend the Fisherperson's Protest on Confederation Hill
- Derrick Bragg$545.02Expense claim
Travel from Greenspond to St. John's for meetings on fish price setting
- Derrick Bragg$544.22Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Elvis Loveless$543.12Expense claim
To perform DGSNL Ministerial Duties
- Derrick Bragg$539.55Expense claim
Travel to Marystown/Grand Bank/Fortune for Departmental Business
- Lisa Dempster$538.75Expense claim
To attend Ministerial/Departmental Business
- Derrick Bragg$531.20Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$529.55Expense claim
Travel to Pleasantview/Fortune Harbour for Shellfish Aquaculture Industry Tour
- Derrick Bragg$522.10Expense claim
Travel from Greenspond to St. John's to address the FFAW Rally
- Derrick Bragg$519.22Expense claim
Travel to St. John's to attend Ministerial/Departmental Business
- Elvis Loveless$509.46Expense claim
To perform DGSNL Ministerial Duties
- Derrick Bragg$508.80Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Lisa Dempster$505.10Expense claim
Travel for Ministerial / Departmental Business
- Derrick Bragg$503.47Expense claim
Travel to headquarters for Ministerial Business
- Gerry Byrne$501.18Expense claim
Government Business
- Lisa Dempster$500.80Expense claim
Departmental Business
- Derrick Bragg$499.96Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Elvis Loveless$487.98Expense claim
Ministerial Meetings
- Lisa Dempster$483Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$476.14Expense claim
To attend Ministerial/Departmental Business
- Elvis Loveless$475.53Expense claim
To perform DGSNL Ministerial Duties
- Derrick Bragg$471.06Expense claim
Travel to Springdale, NL for Ministerial Business
- Derrick Bragg$469.19Expense claim
Ministerial/Departmental Business
- Derrick Bragg$459.28Expense claim
Travel from Greenspond to St. John's return for Cabinet
- Derrick Bragg$458.42Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Gerry Byrne$458.31Expense claim
FFAW/Unifor Triannual Conference
- Gerry Byrne$456.74Expense claim
Departmental Business
- Gerry Byrne$455.30Expense claim
Government Business
- Elvis Loveless$452.93Expense claim
To perform Departmental/Ministerial Business for DGSNL
- Derrick Bragg$451.69Expense claim
To Attend to Departmenta/Ministerial Business
- Derrick Bragg$442.02Expense claim
Travel from Greenspond to St. John's for EPC
- Derrick Bragg$431.58Expense claim
Ministerial/Departmental Business
- Elvis Loveless$420Expense claim
Registration for FPT Agriculture
- Gerry Byrne$408.87Expense claim
Ministerial Expense Underpayment
- Gerry Byrne$397.51Expense claim
Departmental Business
- Derrick Bragg$366.59Expense claim
Ministerial/Departmental Business
- Lisa Dempster$331.32Expense claim
Ministerial Business
- Gerry Byrne$317.11Expense claim
Departmental Business
- Lisa Dempster$316.32Expense claim
Departmental Business Aug 31 - Sept 6
- Lisa Dempster$309Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$307.88Expense claim
Ministerial Business - 5 Wing Goos Bay
- Gerry Byrne$287.55Expense claim
Departmental Business
- Derrick Bragg$283.58Expense claim
Departmental/Ministerial Business
- Derrick Bragg$264.84Expense claim
Travel from Greenspond to Twillingate for Departmental/Ministerial Business
- Gerry Byrne$259.46Expense claim
Departmental/Ministerial Business
- Lisa Dempster$256.41Expense claim
Travel for Ministerial / Departmental Business
- Gerry Byrne$247.04Expense claim
Meet with Diary Industry Representatives
- Lisa Dempster$239.52Expense claim
Ministerial Business
- Gerry Byrne$235.22Expense claim
Discuss Great Coastal Trail with Proponents
- Gerry Byrne$233.03Expense claim
Departmental Business/Meet with dairy producer regarding labour and skills for new dairy operation
- Lisa Dempster$229.84Expense claim
Ministerial Business
- Lisa Dempster$224.94Expense claim
Miisterial Business
- Derrick Bragg$224.32Expense claim
Travel from Greenspond to Grand Falls-Windsor for Departmental/Ministerial Business
- Gerry Byrne$208.62Expense claim
Departmental Business
- Derrick Bragg$199.26Expense claim
Travel from Greenspond to Clarenville for Ministerial Business
- Derrick Bragg$196.12Expense claim
Travel from Greenspond to Grand Falls-Windsor to visit the Wooddale Nursery
- Gerry Byrne$192.22Expense claim
Departmental Meetings
- Gerry Byrne$192.18Expense claim
Departmental Business
- Derrick Bragg$189.64Expense claim
Travel to Grand Falls-Windsor for meetings
- Gerry Byrne$189.46Expense claim
Departmental Business
- Derrick Bragg$183.64Expense claim
Travel from Greenspond to Gander for Departmental/Ministerial Meetings
- Gerry Byrne$179.03Expense claim
Business for Fisheries, Forestry and Agriculture
- Gerry Byrne$175.44Expense claim
Departmental Activities
- Gerry Byrne$174.66Expense claim
Ministerial Business
- Gerry Byrne$167.42Expense claim
Departmental Business
- Gerry Byrne$165.52Expense claim
Departmental Business
- Gerry Byrne$164.14Expense claim
Departmental Business
- Gerry Byrne$162.70Expense claim
Meeting with Forest Industry Producers and Discussion with Agricultural Producers
- Derrick Bragg$161.66Expense claim
Travel from Greenspond to Appleton for tour of Marathon Gold site
- Gerry Byrne$159.14Expense claim
Attend and speak at Cultural Industries Festival
- Derrick Bragg$156.36Expense claim
Travel from Greenspond to Gander for Ministerial/Departmental Business
- Lisa Dempster$146.02Expense claim
Ministerial Business in Labrador - Labrador Fisherman's Union Shrimp Company
- Gerry Byrne$133.28Expense claim
Departmental Business
- Derrick Bragg$121.66Expense claim
Working Office Lunch
- Gerry Byrne$90.82Expense claim
Attend Young Farmers Forum Expenses Detail Report Back to Summary
- Gerry Byrne$89.70Expense claim
Departmental Business
- Gerry Byrne$83.82Expense claim
Department Business / Meeting with Forestry and Metal Fabrication companies re. Immigration Pathways
- Elvis Loveless$81.94Expense claim
To attend Council of Ministers Meeting in Quebec City.
- Gerry Byrne$74.55Expense claim
Discussion with Agriculture Industry Participants
- Elvis Loveless$73.48Expense claim
Ministerial Expense Underpayment
- Lisa Dempster$70.68Expense claim
Ministerial Business
- Gerry Byrne$65.02Expense claim
Departmental Business
- Gerry Byrne$60.05Expense claim
Departmental Business
- Elvis Loveless$52.47Expense claim
Departmental Lunch Meeting
- Gerry Byrne$52.36Expense claim
Ministerial Business / Accompany Premier to Lark Harbour
- Lisa Dempster$46.02Expense claim
Travel for Ministerial / Departmental Business
- Derrick Bragg$45.40Expense claim
Departmental/Ministerial business - working office lunch Expenses Detail Report Back to Summary
- Lisa Dempster$44.43Expense claim
To attend Ministerial/Departmental Business
- Gerry Byrne$43.36Expense claim
Ukrainian employment consultation
- Derrick Bragg$40Expense claim
Additional Expenses from TCMS1148096
- Derrick Bragg$37.01Expense claim
Departmental Dinner Meeting
- Derrick Bragg$23.23Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$22.75Expense claim
Seal Summitt Expenses - November 8-9, 2022
- Lisa Dempster$10Expense claim
Travel for Ministerial / Departmental Business