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30 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: St. John's Intl$280.70Published expense
Description: Parking
- Paid to: Kwang Tung Restaurant$195.02Published expense
Description: lunch for Constituency event
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$164.23Published expense
MONITORS 24" DISPLAY MODEL: HP P24h
- Paid to: Paradise Flowers$151.32Published expense
Description: Memorial Wreath
- Paid to: Royal Canadian Legion Branch #1$147.37Published expense
Description: 20" Wreaths
- Paid to: Canada Post$125.09Published expense
Description: roll of 100 stamps
- Paid to: Clarkes Country Corner$121.05Published expense
Description: Floral Wreaths
- Paid to: Peytons Flowers and Gifts$121.05Published expense
Description: Remembrance Day Wreath
- Paid to: VALERIE MARTIN LEWISPORTE)$100Published expense
Remembrance Day Wreaths for MHA Derek Bennett.
- Paid to: Sobeys$86.11Published expense
Description: food for constituency event
- Paid to: Paradise Flowers & Gifts$85.75Published expense
Description: Remembrance Day wreath
- Paid to: WOODLAND NURSERIES LIMITED$70Published expense
Remembrance Day Wreath for MHA Jim Lester.
- Paid to: Twillingate Lions Club$65.79Published expense
Description: Room rental for constituency event
- Paid to: KING ENTERPRISES INC$65Published expense
Remembrance Day Wreath for MHA Elvis Loveless.
- Paid to: Greater Corner Brook Board of Trade$63.04Published expense
Description: Membership Renewal 2020/21
- Paid to: BELL CANADA$44.63Published expense
Bell Landline Charges for the District of Torngat Mountains
- Byrne, Gerry$43.86Published expense
HNIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Paid to: Burin Peninsula Chamber of Commerce$43.86Published expense
Description: 2020 AGM Event
- Paid to: Tim Hortons$34.74Published expense
Description: Coffee and donuts for constituency meeting
- Paid to: princess auto$30.69Published expense
Description: Office Supplies/Equip Power bank
- Paid to: EAST COM INCORPORATED$27.95Published expense
USB-C to USB-C 1 Meter Cable
- Paid to: WINDCO ENTERPRISES LTD$25Published expense
Shipping.
- Forsey, Pleaman$21.93Published expense
I&EConst Dinner
- Paid to: Bay St George Chamber of Commerce$21.93Published expense
Description: Luncheon
- Paid to: Tim Hortons$21.04Published expense
Description: Cookies and Muffins for a constituency event
- Paid to: WINDCO ENTERPRISES LTD$20Published expense
Shipping.
- Paid to: Canada post$17.86Published expense
Description: postage
- Parsons, Pam$13.16Published expense
HIS Lunch
- Paid to: Staples$9.67Published expense
Description: Pens for constituency office.