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290 records on this page; largest values on this page first. Each links to its source.
- Supplier: S&P Global Commodity Insights, Division of S&P Global Inc.$143,850Flagged: Awarded without competitionAward value
Subscription - Commodity Service Model (CSM) includes: Market Data Crude Package, Market Insight Crude Package, Market Insight Energy Transition Package
- Supplier: Optimus SBR Inc.$43,700Flagged: Published long after the awardAward value
To assist the department in the evaluation of Bids submitted through the Crown Land Call for Bids for Wind Energy Projects (Call for Bids). The FA will be a neutral party throughout the Call for Bids process, and supports IET through the provision of independent, arm’s-length oversight and evaluation expertise, to…
- Supplier: Triware Technologies Inc.$28,229.60Flagged: Awarded without competitionAward value
2 - HP Z4 G5 Tower1125W Workstations with Keyboard/mouse & accessories + 3 yr warranties 2 - HP Z4 G5 Tower Workstations with Keyboard/mouse & accessories + 3 yr warranties4 - HP E24" height adjustable monitors 4 - Viewsonic 27" monitors
- Steve Crocker$7,216.49Expense claim
Attend Air Access and Travel Trade Show/Meetings
- Steve Crocker$6,816.12Expense claim
To attend Energy Meetings in Belgium, Germany from July 30 - August 9, 2025
- Steve Crocker$6,656.27Expense claim
To attend Viva Tech Annual Technology Conference in Paris, France June 10 - 15, 2025
- Steve Crocker$6,643.12Expense claim
To attend Viva Tech Annual Technology Conference in Paris, France June 10 - 15, 2025
- Steve Crocker$6,425.21Expense claim
To attend the World Hydrogen 2025 Summit & Exhibition
- Steve Crocker$6,333.92Expense claim
To attend Canada/UK Trade Mission in London, United Kingdom June 25 - July 1, 2025
- Steve Crocker$6,081.34Expense claim
Attend Holiday World Show in Dublin; Travel and Adventure Show in London
- Steve Crocker$5,939.52Expense claim
To attend the World Hydrogen 2025 Summit & Exhibition
- Steve Crocker$5,453.92Expense claim
Attend Tourism Industry Association of Canada (TIAC) 2024 Tourism Congress
- Steve Crocker$5,248.10Expense claim
To attend the Defence and Security Equipment International Conference Sept. 9-12, 2025 in London, United Kingdom
- Andrew Parsons$5,132.07Expense claim
Ministerial/Departmental Business
- Andrew Parsons$4,333.73Expense claim
Ministerial/Departmental Business
- 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
- Andrew Parsons$3,923.69Expense claim
Ministerial / Departmental business
- Steve Crocker$3,708.97Expense claim
Travel to London to attend Canada/UK Trade Mission
- Andrew Parsons$3,518.68Expense claim
Travel to Tokyo for meetings with Industry
- Andrew Parsons$3,437.14Expense claim
Travel to meetings in Reykjavik, Iceland
- Steve Crocker$3,414.24Expense claim
To attend Energy Meetings in Belgium, Germany from July 30 - August 9, 2025
- Andrew Parsons$3,393.02Expense claim
Travel to Attend Offshore Northern Seas Conference in Stavanger Norwary
- Andrew Parsons$3,337.76Expense claim
travel to Aberdeen to attend Offshore Europe
- Steve Crocker$3,243.63Expense claim
Attend Bi-Lateral Meetings
- Andrew Parsons$3,197.48Expense claim
travel to attend PDAC in Toronto and Bio 2022 in San Diego
- Steve Crocker$3,181.47Expense claim
Attend Los Angeles Film Mission
- Andrew Parsons$3,176.14Expense claim
Ministerial/Departmental Business
- Andrew Parsons$3,171.85Expense claim
Ministerial/Departmental Business
- Steve Crocker$3,154.91Expense claim
Attend Stakeholder Meetings
- Andrew Parsons$3,139.61Expense claim
Ministerial/Departmental Business
- Andrew Parsons$3,121.93Expense claim
travel to Aberdeen to attend Offshore Europe
- Andrew Parsons$3,048.55Expense claim
Ministerial/Departmental Business
- Steve Crocker$3,007.70Expense claim
To attend the World Hydrogen 2025 Summit & Exhibition in Rodderdam, Netherlands
- Andrew Parsons$2,996.86Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,993.13Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,957.95Expense claim
Travel to Saskatoon and San Diego for meetings and Conference
- Andrew Parsons$2,953.09Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,848.43Expense claim
Ministerial/Departmental Business
- Steve Crocker$2,836.71Expense claim
Attend meetings with stakeholders
- Andrew Parsons$2,802.07Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,797Expense claim
Travel to attend Offshore Northern Seas Conference in Stavanger, Norway
- Andrew Parsons$2,782.83Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,752.17Expense claim
Ministerial/Departmental Business
- Steve Crocker$2,738.27Expense claim
To attend BIO International Conference 2025 in Boston, MA June 15 - 19, 2025
- Andrew Parsons$2,720.31Expense claim
Ministerial / Departmental business
- Steve Crocker$2,671.36Expense claim
To attend the CANSEC Event in Ottawa, ONT
- Steve Crocker$2,620.57Expense claim
To attend Energy Related Meetings in Montreal
- Andrew Parsons$2,590.53Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,538.65Expense claim
Travel to Labrador to attend Minex Conference and Miami to attend Mining Meetings
- Andrew Parsons$2,519.76Expense claim
Travel to Hamburg to attend Hydrogen Expo
- Andrew Parsons$2,514.30Expense claim
travel to Washington to attend Wind/Hydrogen Conference
- Andrew Parsons$2,509.29Expense claim
Travel to Southampton to attend Oceanology Conference
- Steve Crocker$2,505.30Expense claim
Attend Film Meetings and part of GNL delegation to France for repatriation ceremony of an unknown soldier
- Andrew Parsons$2,482.68Expense claim
Ministerial/Departmental Business
- Steve Crocker$2,479.68Expense claim
Attend Rendez-vous Canada 2024 in Edmonton and Attend FPT Ministers Responsible for Culture and Heritage in Whitehorse
- Andrew Parsons$2,477.46Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,470.11Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,459.33Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,428.93Expense claim
Ministerial / Departmental business
- Andrew Parsons$2,403.52Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,391.02Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,384.02Expense claim
Ministerial/Departmental Business
- Steve Crocker$2,377.81Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$2,359.73Expense claim
Travel to London to attend Resourcing Tomorrow Conference
- Andrew Parsons$2,318.02Expense claim
Travel to London, England to attend Mines and Money Conference
- Andrew Parsons$2,299.82Expense claim
Ministerial/Departmental Business
- Steve Crocker$2,295.27Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$2,249.76Expense claim
Ministerial/Departmental Business
- Steve Crocker$2,240.86Expense claim
Attend 2025 International Indigenous Tourism Conference in Montreal
- Andrew Parsons$2,226.73Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,220.19Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,211.20Expense claim
Travel to Southampton to attend Oceanology Conference Expenses Detail Report Back to Summary
- Andrew Parsons$2,172.77Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,172.51Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,165.57Expense claim
Travel to Rotterdam to attend World Hydrogen Conference
- Andrew Parsons$2,162.11Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,161.98Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,152.45Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,117.75Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,112.13Expense claim
Ministerial/Departmental Business
- Steve Crocker$2,110.53Expense claim
Attend East Coast Music Awards
- Andrew Parsons$2,092.17Expense claim
Ministerial / Departmental business
- Andrew Parsons$2,044.07Expense claim
travel to Saskatoon for meetings and San Diego for Bio Convention
- Andrew Parsons$2,017.42Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,005.49Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,986.93Expense claim
Travel to Tokyo for meetings with Industry
- Andrew Parsons$1,949.34Expense claim
Travel to Toronto to PDAC/San Diego to attend Bio 2022 and Savannah to attend SEUS-CP
- Andrew Parsons$1,919.40Expense claim
Ministerial/Departmental Business
- Steve Crocker$1,916.26Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$1,915.46Expense claim
Travel to Iceland to attend Energy Meetings
- Andrew Parsons$1,904.72Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,880.76Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,880.05Expense claim
travel to Calgary to attend World Petroleum Conference
- Andrew Parsons$1,877.37Expense claim
Travel to Calgary to attend EMMC
- Andrew Parsons$1,874.98Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,874.32Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,869.76Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,865.45Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,850.43Expense claim
Ministerial / Departmental business
- Andrew Parsons$1,843.99Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,809.37Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,808.50Expense claim
Travel to New York to attend Energy Related meetings
- Andrew Parsons$1,804.83Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,789.90Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,784.73Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,769.96Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,740.72Expense claim
Ministerial / Departmental business
- Andrew Parsons$1,736.74Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,732.28Expense claim
travel to Houston to attend OTC
- Andrew Parsons$1,731.54Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,718.72Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,707.91Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,685Expense claim
travel to Toronto to participate in PDAC conference
- Andrew Parsons$1,684.56Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,675.31Expense claim
Travel to Toronto to attend High Leave Gas Summit
- Andrew Parsons$1,655.86Expense claim
travel to Houston to attend OTC
- Andrew Parsons$1,623.04Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,584.96Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,566.01Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,553.34Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,551.94Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,539.38Expense claim
travel to Calgary to attend World Petroleum Conference
- Andrew Parsons$1,537.58Expense claim
Ministerial / Departmental business
- Andrew Parsons$1,535.18Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,526.94Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,520.41Expense claim
Travel to Boston to Attend the BIO International Conference
- Andrew Parsons$1,518Expense claim
Ministerial / Departmental business
- Andrew Parsons$1,513.62Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,507.76Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,478.05Expense claim
Travel to Toronto to attend meetings
- Andrew Parsons$1,477.07Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,442.66Expense claim
travel to Houston to attend OTC
- Andrew Parsons$1,442.57Expense claim
Ministerial / Departmental business
- Andrew Parsons$1,420.10Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,415.48Expense claim
Travel to attend Offshore Technology Conference
- Andrew Parsons$1,414.16Expense claim
Ministerial / Departmental business
- Andrew Parsons$1,412.75Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,407.66Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,384.60Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,366.09Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,366.01Expense claim
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
- Andrew Parsons$1,351.22Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,349.24Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,344.84Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,336.46Expense claim
Travel to Calgary to attend EMMC
- Andrew Parsons$1,334.14Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,332.12Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,330.25Expense claim
Travel to Halifax for meetings
- Andrew Parsons$1,328.49Expense claim
Ministerial/Departmental Business
- Steve Crocker$1,326.73Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$1,316.02Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,313.52Expense claim
Ministerial / Departmental business
- Andrew Parsons$1,291.05Expense claim
Ministerial/Departmental Business
- Steve Crocker$1,288.18Expense claim
To attend the CANSEC Event in Ottawa, ONT
- Andrew Parsons$1,252.99Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,252.85Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,251.71Expense claim
Travel to attend Offshore Technology Conference
- Andrew Parsons$1,246.36Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,237.72Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,233.60Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,209.56Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,163.57Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,160.40Expense claim
travel to Washington to attend Wind/Hydrogen Conference
- Andrew Parsons$1,159.96Expense claim
Ministerial / Departmental business
- Andrew Parsons$1,141.24Expense claim
Travel to Hamburg Germany to attend Hydrogen Expo
- Andrew Parsons$1,137.75Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,133.03Expense claim
Travel to New York to attend Energy Related meetings Expenses Detail Report Back to Summary
- Andrew Parsons$1,116.60Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,116.20Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,109.51Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,104.19Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,097.37Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,094.76Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,091.08Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,083.35Expense claim
Travel to Rotterdam to attend World Hydrogen Conference
- Andrew Parsons$1,073.18Expense claim
Ministerial/Departmental Business
- Steve Crocker$1,069.41Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$1,069.41Expense claim
Travel to Deer Lake to attend Cabinet Retreat
- Andrew Parsons$1,064Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,054.60Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,044.84Expense claim
Travel to Montreal and Ottawa for meetings with Industry
- Andrew Parsons$1,036.03Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,027.86Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,021.01Expense claim
Travel to Rotterdam to attend World Hydrogen Conference
- Andrew Parsons$1,017.64Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,016.86Expense claim
Ministerial/Departmental Business
- Steve Crocker$1,015.50Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$991.15Expense claim
Ministerial/Departmental Business
- Andrew Parsons$988.13Expense claim
Travel to New York for meetings with Industry
- Andrew Parsons$983.52Expense claim
Ministerial/Departmental Business
- Andrew Parsons$978.72Expense claim
Ministerial/Departmental Business
- Andrew Parsons$954.40Expense claim
Travel to Montreal and Ottawa for meetings with Industry
- Andrew Parsons$952.22Expense claim
Ministerial/Departmental Business
- Andrew Parsons$946.93Expense claim
Travel to New York for meetings with Industry Expenses Detail Report Back to Summary
- Andrew Parsons$925.12Expense claim
Ministerial/Departmental Business
- Andrew Parsons$919.46Expense claim
Ministerial/Departmental Business
- Steve Crocker$912.82Expense claim
Air Access and Travel Trade Show/Meetings
- Steve Crocker$909.28Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$905.34Expense claim
Ministerial/Departmental Business
- Andrew Parsons$900.16Expense claim
Ministerial/Departmental Business
- Andrew Parsons$893.05Expense claim
travel to Toronto to participate in PDAC conference
- Steve Crocker$881.04Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$879.54Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$867.03Expense claim
Travel within the province for Departmental Meetings
- Steve Crocker$861.86Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$861.35Expense claim
Ministerial/Departmental Business
- Andrew Parsons$857.25Expense claim
Ministerial/Departmental Business
- Steve Crocker$853.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$836.13Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$829.79Expense claim
Ministerial/Departmental Business
- Andrew Parsons$824.57Expense claim
Ministerial/Departmental Business
- Andrew Parsons$816.58Expense claim
Travel to Ottawa to attend Northern Lights Conference
- Steve Crocker$814.73Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$813.82Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$801.12Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$800Expense claim
Travel to Calgary to attend EMMC
- Andrew Parsons$796.74Expense claim
Ministerial/Departmental Business
- Steve Crocker$787.84Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$785.74Expense claim
Travel to Halifax for meetings
- Andrew Parsons$740.52Expense claim
travel to Boston and PEI
- Steve Crocker$738.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$725.59Expense claim
Ministerial/Departmental Business
- Andrew Parsons$720.68Expense claim
Ministerial/Departmental Business
- Steve Crocker$718.40Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$716.19Expense claim
Ministerial/Departmental Business
- Steve Crocker$714.11Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$700Expense claim
Ministerial/Departmental Business
- Steve Crocker$686.48Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$685.81Expense claim
Travel to London, England to attend Mines and Money Conference
- Steve Crocker$684.66Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$671Expense claim
Travel in relation to Departmental/Ministerial Expenses Detail Report Back to Summary Business
- Andrew Parsons$655.58Expense claim
Travel to Ontario to speak at the Northwind's 19th Annual Electricity Invitational Forum
- Andrew Parsons$650.62Expense claim
Ministerial Expense Underpayment
- Steve Crocker$650.35Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$644.79Expense claim
Travel to Halifax to meet with Industry
- Steve Crocker$634.66Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$615.35Expense claim
Ministerial/Departmental Business
- Steve Crocker$606.24Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$603.59Expense claim
Travel in relation to Departmental/Ministerial Business Expenses Detail Report Back to Summary
- Andrew Parsons$602.73Expense claim
Ministerial/Departmental Business
- Steve Crocker$597.87Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$592.72Expense claim
Ministerial/Departmental Business
- Steve Crocker$586.38Expense claim
Travel in relation to Departmental/Ministerial Business Expenses Detail Report Back to Summary
- Andrew Parsons$574.03Expense claim
Travel to Labrador to attend Minex Conference and Miami to attend Mining Meetings
- Andrew Parsons$572.19Expense claim
Travel to attend Offshore Technology Conference
- Steve Crocker$570.06Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$570.04Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$549.50Expense claim
travel to Houston to attend OTC
- Andrew Parsons$536.13Expense claim
Ministerial/Departmental Business
- Andrew Parsons$527.32Expense claim
Ministerial/Departmental Business
- Steve Crocker$527.20Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$509.30Expense claim
Ministerial / Departmental business
- Andrew Parsons$507.06Expense claim
Ministerial/Departmental Business
- Andrew Parsons$502.56Expense claim
Travel to Ontario to speak at the Northwind's 19th Annual Electricity Invitational Forum
- Steve Crocker$474.46Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$464.09Expense claim
travel to Boston and PEI
- Andrew Parsons$462.32Expense claim
Ministerial/Departmental Business
- Andrew Parsons$457.94Expense claim
travel to Ottawa to attend Norther Lights Conference
- Andrew Parsons$450Expense claim
Ministerial/Departmental Business
- Steve Crocker$439.72Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$426.47Expense claim
Attend FPT Ministers Responsible for Culture and Heritage in Whitehorse
- Andrew Parsons$413.19Expense claim
Ministerial/Departmental Business
- Steve Crocker$406.25Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$404.14Expense claim
Travel to Halifax for meetings
- Andrew Parsons$384.59Expense claim
Ministerial/Departmental Business
- Andrew Parsons$376.24Expense claim
Ministerial/Departmental Business
- Steve Crocker$363.22Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$347.48Expense claim
Travel to Gander to speak at MinEX Conference
- Andrew Parsons$334.42Expense claim
Ministerial/Departmental Business
- Steve Crocker$306.72Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$300Expense claim
Ministerial/Departmental Business
- Steve Crocker$297.60Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$263.88Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$262.03Expense claim
Ministerial/Departmental Business
- Andrew Parsons$260Expense claim
Ministerial/Departmental Business
- Andrew Parsons$252.46Expense claim
Ministerial/Departmental Business
- Steve Crocker$233.88Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$218.92Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$218.58Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$210.88Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$200Expense claim
Travel to Tokyo for meetings with Industry
- Andrew Parsons$181.70Expense claim
Ministerial/Departmental Business
- Andrew Parsons$175.90Expense claim
Ministerial/Departmental Business
- Steve Crocker$139.97Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$103.06Expense claim
Ministerial/Departmental Business
- Andrew Parsons$98.45Expense claim
Travel to Hamburg Germany to attend Hydrogen Expo
- Andrew Parsons$66.99Expense claim
Ministerial/Departmental Business
- Andrew Parsons$53.76Expense claim
Ministerial/Departmental Business