Search

189 records on this page; largest values on this page first. Each links to its source.

1. Paid to: QUIKPRINT SERVICES LIMITED $2,132Published expense

   Printing of Newsletters for MHA Jamie Korab QTY: 6850

   MHA expenseReported by: House of AssemblyKorab, JamieFeb. 6, 2025Office Allowances - Office Operations
   Recordp. 4
2. Korab, Jamie $965.85Published expense

   Re-allocate invoice # 101502 for the purchase of an Apple iPhone 15 and Accessories for MHA Jamie Korab from Administrative Support - Small Tools and Appliances to Members Resources - Resources - Furniture and Equipment.

   MHA expenseReported by: House of AssemblyOct. 30, 2024Operational Resources
   Recordp. 6
3. Paid to: QUIKPRINT SERVICES LIMITED $965.52Published expense

   Printing of Christmas Cards for MHA Jamie Korab

   MHA expenseReported by: House of AssemblyKorab, JamieDec. 12, 2025Office Allowances - Office Operations
   Recordp. 4
4. Paid to: THE PHYSICALLY DISABLED SERVICE $814Published expense

   Printing of Rack Cards for MHA Jamie Korab

   MHA expenseReported by: House of AssemblyKorab, JamieJan. 10, 2025Office Allowances - Office Operations
   Recordp. 4
5. Paid to: Wal Mart $805.61Published expense

   Description: Ipad for Constituency Office

   MHA expenseReported by: House of AssemblyKorab, JamieMarch 31, 2026Constituency Allowance
   Recordp. 14
6. Korab, Jamie $744.63Published expense

   Canada Post charges for statement of mailing for MHA Jamie Korab dated December 16, 2025

   MHA expenseReported by: House of AssemblyJan. 30, 2026Office Allowances - Office Operations
   Recordp. 4
7. Paid to: Newcap Inc $706.14Published expense

   Description: Christmas Greeting Advertisement Stingray

   MHA expenseReported by: House of AssemblyKorab, JamieDec. 18, 2025Office Allowances - Office Operations
   Recordp. 4
8. Paid to: THE PHYSICALLY DISABLED SERVICE $695Published expense

   Birthday Rack Cards for MHA Jamie Korab

   MHA expenseReported by: House of AssemblyKorab, JamieNov. 18, 2024Office Allowances - Office Operations
   Recordp. 4
9. Korab, Jamie $645.35Published expense

   Canada Post charges for Statement of Mailings dated January 14, 2025.

   MHA expenseReported by: House of AssemblyJan. 24, 2025Office Allowances - Office Operations
   Recordp. 4
10. Korab, Jamie $462.32Published expense

    Canada Post charges for Statement of Mailings dated February 7, 2025.

    MHA expenseReported by: House of AssemblyMarch 4, 2025Office Allowances - Office Operations
    Recordp. 4
11. Paid to: Greco Topsail Rd $420.08Published expense

    Description: food for constituency event

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 25, 2026Constituency Allowance
    Recordp. 14
12. Korab, Jamie $412.90Published expense

    To re-allocate monthly automobile allowance for Janaury 30 - March 31, 2026 Assistance.

    MHA expenseReported by: House of AssemblyMarch 5, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 11
13. Paid to: THE PHYSICALLY DISABLED SERVICE $403Published expense

    Printing of Birthday Cards for MHA Jamie Korab

    MHA expenseReported by: House of AssemblyKorab, JamieDec. 15, 2025Office Allowances - Office Operations
    Recordp. 4
14. Paid to: Costco Wholesale $386.57Published expense

    Description: Food, drink and supplies for constituency events

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 19, 2026Constituency Allowance
    Recordp. 14
15. Paid to: DICKS AND COMPANY LIMITED $371.96Published expense

    Multi-Use Copy Paper, 8.5" x 11", 5000 sheets per Carton

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 20, 2026Office Allowances - Office Operations
    Recordp. 5
16. Paid to: Stingray Radio Inc $353.07Published expense

    Description: Christmas Greeting Advertisement KROCK

    MHA expenseReported by: House of AssemblyKorab, JamieDec. 18, 2024Office Allowances - Office Operations
    Recordp. 4
17. Paid to: MANNA BAKERY LIMITED $342.75Published expense

    Food for Constituency Event for MHA Jamie Korab being held on December 2024

    MHA expenseReported by: House of AssemblyKorab, JamieDec. 8, 2024Constituency Allowance
    Recordp. 13
18. Paid to: BELL MOBILITY INC $329Published expense

    AirPods Pro 2nd Generation (Wireless)

    MHA expenseReported by: House of AssemblyKorab, JamieOct. 16, 2024Office Allowances - Office Start-up Costs
    Recordp. 3
19. Paid to: DICKS AND COMPANY LIMITED $299Published expense

    Embosser Desk Seal, Traditional w/Artwork

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 5, 2026Office Allowances - Office Operations
    Recordp. 4
20. Korab, Jamie $252.64Published expense

    To re-allocate monthly automobile allowance for April 1 - May 8, 2025 for MHA Jamie Korab from Intra & Extra Constituency Allowance to Allowances & Assistance.

    MHA expenseReported by: House of AssemblyJune 6, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 11
21. Paid to: DICKS AND COMPANY LIMITED $241.08Published expense

    Avery Easy Peel Address Labels Product Code: 31997-00

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 19, 2026Office Allowances - Office Operations
    Recordp. 5
22. Korab, Jamie $226.51Published expense

    Canada Post charges for Lettermail for November 2025.

    MHA expenseReported by: House of AssemblyFeb. 27, 2026Office Allowances - Office Operations
    Recordp. 4
23. Korab, Jamie $224.01Published expense

    Canada Post charges for Lettermail for July 2025.

    MHA expenseReported by: House of AssemblyOct. 26, 2025Office Allowances - Office Operations
    Recordp. 4
24. Korab, Jamie $216.48Published expense

    Canada Post charges for Lettermail for May 2025.

    MHA expenseReported by: House of AssemblyOct. 16, 2025Office Allowances - Office Operations
    Recordp. 4
25. Korab, Jamie $215.25Published expense

    Canada Post charges for Lettermail for August 2025.

    MHA expenseReported by: House of AssemblyJan. 30, 2026Office Allowances - Office Operations
    Recordp. 4
26. Korab, Jamie $213.96Published expense

    Canada Post charges for Lettermail for January 2025.

    MHA expenseReported by: House of AssemblyFeb. 22, 2025Office Allowances - Office Operations
    Recordp. 4
27. Paid to: DOMTAR INC $194.40Published expense

    Avery Laser Label White 2.625 X 1

    MHA expenseReported by: House of AssemblyKorab, JamieJan. 23, 2025Office Allowances - Office Operations
    Recordp. 4
28. Korab, Jamie $193.71Published expense

    Canada Post charges for Lettermail for March 2026

    MHA expenseReported by: House of AssemblyApril 24, 2026Office Allowances - Office Operations
    Recordp. 6
29. Paid to: walmart $193.68Published expense

    Description: certificate frames

    MHA expenseReported by: House of AssemblyKorab, JamieDec. 5, 2024Office Allowances - Office Operations
    Recordp. 4
30. Korab, Jamie $192.08Published expense

    Canada Post charges for Lettermail for December 2024.

    MHA expenseReported by: House of AssemblyJan. 12, 2025Office Allowances - Office Operations
    Recordp. 4
31. Korab, Jamie $184.50Published expense

    Canada Post charges for Lettermail for December 2025.

    MHA expenseReported by: House of AssemblyMarch 19, 2026Office Allowances - Office Operations
    Recordp. 5
32. Korab, Jamie $164.82Published expense

    Canada Post charges for Lettermail for June 2025.

    MHA expenseReported by: House of AssemblyOct. 24, 2025Office Allowances - Office Operations
    Recordp. 4
33. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $159Published expense

    Dymo LabelWriter 550 Direct Thermal Printer

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 26, 2026Office Allowances - Office Operations
    Recordp. 6
34. Paid to: BELL CANADA $154.54Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieAug. 18, 2025Operational Resources
    Recordp. 7
35. Paid to: DOMTAR INC $145.74Published expense

    LYNX DIGITAL CVR 80# 8.5X11-28.77M LXSMC029WBC8UWH

    MHA expenseReported by: House of AssemblyKorab, JamieJan. 14, 2025Office Allowances - Office Operations
    Recordp. 4
36. Paid to: BELL CANADA $142.67Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 18, 2026Operational Resources
    Recordp. 8
37. Paid to: QUIKPRINT SERVICES LIMITED $125Published expense

    Printing of Rack Cards for MHA Jamie Korab

    MHA expenseReported by: House of AssemblyKorab, JamieOct. 4, 2024Office Allowances - Office Operations
    Recordp. 4
38. Korab, Jamie $116.85Published expense

    Canada Post charges for Lettermail for April 2025.

    MHA expenseReported by: House of AssemblyOct. 9, 2025Office Allowances - Office Operations
    Recordp. 4
39. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $113Published expense

    HP 206A Black Original Toner Cartridge

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 25, 2026Office Allowances - Office Operations
    Recordp. 5
40. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $113Published expense

    HP 206A Black Original Toner Cartridge

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 25, 2026Office Allowances - Office Operations
    Recordp. 6
41. Paid to: DICKS AND COMPANY LIMITED $94.95Published expense

    Supremex Invitation Envelopes Square Flap A7

    MHA expenseReported by: House of AssemblyKorab, JamieJan. 14, 2026Office Allowances - Office Operations
    Recordp. 4
42. Paid to: DICKS AND COMPANY LIMITED $93.98Published expense

    Uni-ball Power Tank Retractable Ball Point Pen, Medium Point, Blue

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 25, 2026Office Allowances - Office Operations
    Recordp. 6
43. Paid to: Sobey's Topsail Rd $93.42Published expense

    Description: coffee, pop and drinks for office

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 25, 2026Office Allowances - Office Operations
    Recordp. 6
44. Paid to: DICKS AND COMPANY LIMITED $89.95Published expense

    Supremex Invitation Envelopes Square Flap A7 5-1/4" x 7-1/4"24 lb White. Product Code: 17234-00

    MHA expenseReported by: House of AssemblyKorab, JamieNov. 13, 2024Office Allowances - Office Operations
    Recordp. 4
45. Korab, Jamie $83.64Published expense

    Canada Post charges for Lettermail for October 2025.

    MHA expenseReported by: House of AssemblyNov. 25, 2025Office Allowances - Office Operations
    Recordp. 4
46. Paid to: Cash and Carry Wholesale $80.67Published expense

    Description: Supplies for constituency events

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 26, 2026Constituency Allowance
    Recordp. 14
47. Korab, Jamie $79.08Published expense

    Canada Post charges for Lettermail for November 2024.

    MHA expenseReported by: House of AssemblyDec. 31, 2024Office Allowances - Office Operations
    Recordp. 4
48. Korab, Jamie $75.03Published expense

    Canada Post charges for Lettermail for September 2025.

    MHA expenseReported by: House of AssemblyOct. 29, 2025Office Allowances - Office Operations
    Recordp. 4
49. Paid to: Tim Horton's Ropewalk Lane $71.89Published expense

    Description: Tea and Coffee for Constituency Event

    MHA expenseReported by: House of AssemblyKorab, JamieFeb. 11, 2025Constituency Allowance
    Recordp. 13
50. Paid to: DICKS AND COMPANY LIMITED $66.99Published expense

    Commissioner for Oaths Stamp

    MHA expenseReported by: House of AssemblyKorab, JamieNov. 17, 2025Office Allowances - Office Operations
    Recordp. 4
51. Paid to: BELL CANADA $66.64Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 18, 2026Operational Resources
    Recordp. 8
52. Paid to: Costco Wholesale $64.52Published expense

    Description: Plates for constituency events

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 22, 2026Constituency Allowance
    Recordp. 14
53. Paid to: walmart $64.30Published expense

    Description: water and drinks for constituency event

    MHA expenseReported by: House of AssemblyKorab, JamieDec. 5, 2024Constituency Allowance
    Recordp. 13
54. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieSept. 15, 2024Operational Resources
    Recordp. 6
55. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieOct. 15, 2024Operational Resources
    Recordp. 6
56. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieDec. 15, 2024Operational Resources
    Recordp. 6
57. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieFeb. 15, 2025Operational Resources
    Recordp. 6
58. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 15, 2025Operational Resources
    Recordp. 6
59. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieApril 15, 2025Operational Resources
    Recordp. 7
60. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieMay 15, 2025Operational Resources
    Recordp. 7
61. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieJune 15, 2025Operational Resources
    Recordp. 7
62. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieAug. 15, 2025Operational Resources
    Recordp. 7
63. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieSept. 15, 2025Operational Resources
    Recordp. 7
64. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieOct. 15, 2025Operational Resources
    Recordp. 7
65. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieJan. 15, 2026Operational Resources
    Recordp. 7
66. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 15, 2026Operational Resources
    Recordp. 8
67. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 15, 2026Operational Resources
    Recordp. 8
68. Paid to: DICKS AND COMPANY LIMITED $56.97Published expense

    Supremex Invitation Envelopes Square Flap A7

    MHA expenseReported by: House of AssemblyKorab, JamieDec. 19, 2025Office Allowances - Office Operations
    Recordp. 4
69. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieNov. 15, 2024Operational Resources
    Recordp. 6
70. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieJan. 15, 2025Operational Resources
    Recordp. 6
71. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieJuly 15, 2025Operational Resources
    Recordp. 7
72. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieNov. 15, 2025Operational Resources
    Recordp. 7
73. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieDec. 15, 2025Operational Resources
    Recordp. 7
74. Paid to: Sobeys $49.96Published expense

    Description: Constituency Event - snacks

    MHA expenseReported by: House of AssemblyKorab, JamieNov. 25, 2025Constituency Allowance
    Recordp. 14
75. Paid to: BELL CANADA $45.40Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieJan. 18, 2025Operational Resources
    Recordp. 6
76. Paid to: BELL CANADA $45.19Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 18, 2025Operational Resources
    Recordp. 6
77. Paid to: BELL CANADA $45.12Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieOct. 18, 2024Operational Resources
    Recordp. 6
78. Paid to: BELL CANADA $45.04Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieJune 18, 2025Operational Resources
    Recordp. 7
79. Paid to: BELL CANADA $45Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieDec. 18, 2024Operational Resources
    Recordp. 6
80. Paid to: BELL CANADA $44.86Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieApril 18, 2025Operational Resources
    Recordp. 7
81. Paid to: BELL CANADA $44.84Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieJuly 18, 2025Operational Resources
    Recordp. 7
82. Paid to: BELL CANADA $44.80Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieNov. 18, 2024Operational Resources
    Recordp. 6
83. Paid to: BELL CANADA $44.77Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieFeb. 18, 2025Operational Resources
    Recordp. 6
84. Paid to: BELL CANADA $44.76Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieNov. 18, 2025Operational Resources
    Recordp. 7
85. Paid to: BELL CANADA $44.74Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieSept. 18, 2025Operational Resources
    Recordp. 7
86. Paid to: BELL CANADA $44.64Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieMay 18, 2025Operational Resources
    Recordp. 7
87. Paid to: BELL CANADA $44.49Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieDec. 18, 2025Operational Resources
    Recordp. 7
88. Paid to: BELL CANADA $44.48Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieOct. 18, 2025Operational Resources
    Recordp. 7
89. Paid to: BELL CANADA $44.47Published expense

    Bell Landline Charges for the District of Waterford Valley

    MHA expenseReported by: House of AssemblyKorab, JamieJan. 18, 2026Operational Resources
    Recordp. 7
90. Korab, Jamie $43.86Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyNov. 6, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 9
91. Korab, Jamie $43.86Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyJan. 19, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 10
92. Paid to: Dominion Blackmarsh $43.23Published expense

    Description: Snacks and supplies for Constituency Event

    MHA expenseReported by: House of AssemblyKorab, JamieFeb. 25, 2025Constituency Allowance
    Recordp. 13
93. Paid to: DICKS AND COMPANY LIMITED $37.98Published expense

    Supremex Invitation Envelopes Square Flap A7

    MHA expenseReported by: House of AssemblyKorab, JamieFeb. 6, 2026Office Allowances - Office Operations
    Recordp. 4
94. Paid to: DICKS AND COMPANY LIMITED $35Published expense

    Shipping

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 5, 2026Office Allowances - Office Operations
    Recordp. 4
95. Paid to: Wal Mart $27.89Published expense

    Description: Snacks for Constituency Event

    MHA expenseReported by: House of AssemblyKorab, JamieFeb. 18, 2025Constituency Allowance
    Recordp. 13
96. Paid to: DICKS AND COMPANY LIMITED $27.24Published expense

    Sharpie Chisel Tip Permanent Marker, Black Ink Box/12 Product Code: 43927-01

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 19, 2026Office Allowances - Office Operations
    Recordp. 5
97. Paid to: DICKS AND COMPANY LIMITED $27.24Published expense

    Sharpie Chisel Tip Permanent Marker, Black Ink

    MHA expenseReported by: House of AssemblyKorab, JamieMarch 20, 2026Office Allowances - Office Operations
    Recordp. 5
98. Korab, Jamie $26.32Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJan. 23, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 10
99. Korab, Jamie $26.32Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 25, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 10
100. Korab, Jamie $26.32Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyMarch 11, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
101. Korab, Jamie $26.32Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyMarch 16, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
102. Korab, Jamie $26.32Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 11, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
103. Korab, Jamie $26.32Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 25, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
104. Korab, Jamie $26.32Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyDec. 1, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
105. Korab, Jamie $26.32Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyDec. 12, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
106. Korab, Jamie $26.32Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJan. 3, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
107. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $25Published expense

     Freight

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 26, 2026Office Allowances - Office Operations
     Recordp. 6
108. Paid to: City Wide Taxi $25Published expense

     Description: From Confederation to Shaw Street (St. John's)

     MHA expenseReported by: House of AssemblyKorab, JamieFeb. 16, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
109. Paid to: BELL CANADA $22.95Published expense

     Bell Landline Charges for the District of Waterford Valley

     MHA expenseReported by: House of AssemblyKorab, JamieSept. 18, 2024Operational Resources
     Recordp. 6
110. Paid to: City Wide Taxi $22.37Published expense

     Description: Constituency travel

     MHA expenseReported by: House of AssemblyKorab, JamieDec. 10, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
111. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 1, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
112. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 7, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
113. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 12, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
114. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJan. 28, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
115. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyFeb. 3, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
116. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyFeb. 5, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
117. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyFeb. 18, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
118. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyFeb. 27, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
119. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyMarch 5, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
120. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyMarch 8, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
121. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyMarch 20, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
122. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyMarch 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
123. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyOct. 30, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
124. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 1, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
125. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 21, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
126. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 23, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
127. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 5, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
128. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 8, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
129. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 11, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
130. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 12, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
131. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 14, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
132. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJan. 4, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
133. Korab, Jamie $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJan. 10, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
134. Paid to: Jiffy Cabs $21.58Published expense

     Description: From Confederation to Shaw Street (St. John's)

     MHA expenseReported by: House of AssemblyKorab, JamieJan. 14, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
135. Paid to: Tim Horton's Ropewalk Lane $20.17Published expense

     Description: Tea and Coffee for Constituency Event

     MHA expenseReported by: House of AssemblyKorab, JamieFeb. 18, 2025Constituency Allowance
     Recordp. 13
136. Paid to: City Wide Taxi $19.21Published expense

     Description: From Confederation to Shaw Street (St. John's)

     MHA expenseReported by: House of AssemblyKorab, JamieFeb. 12, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
137. Paid to: Jiffy Cabs $17.98Published expense

     Description: Confed Bldg to Shaw St

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 13, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
138. Korab, Jamie $17.48Published expense

     Canada Post charges for Parcel Post for February 2026

     MHA expenseReported by: House of AssemblyApril 22, 2026Office Allowances - Office Operations
     Recordp. 6
139. Paid to: Jiffy Cabs $17.32Published expense

     Description: Confed Bldg to McKay St

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 3, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
140. Paid to: Jiffy Cabs $16.45Published expense

     Description: Confed Bldg to McKay Street

     MHA expenseReported by: House of AssemblyKorab, JamieFeb. 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
141. Paid to: City Wide Taxi $16.23Published expense

     Description: Constituency travel

     MHA expenseReported by: House of AssemblyKorab, JamieDec. 16, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
142. Paid to: DICKS AND COMPANY LIMITED $15.92Published expense

     Sharpie Fine Tip Permanent Marker, Black Ink

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 20, 2026Office Allowances - Office Operations
     Recordp. 5
143. Paid to: DICKS AND COMPANY LIMITED $15.92Published expense

     Sharpie Fine Tip Permanent Marker, Black Ink Box/12 Product Code: 43913-01

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 19, 2026Office Allowances - Office Operations
     Recordp. 5
144. Paid to: Jiffy Cabs $14.12Published expense

     Description: From Cornwall Ave to MacKay Street (St. John's)

     MHA expenseReported by: House of AssemblyKorab, JamieJan. 20, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
145. Paid to: City Wide Taxi $13.95Published expense

     Description: Constituency travel

     MHA expenseReported by: House of AssemblyKorab, JamieDec. 18, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
146. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 20, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
147. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 30, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
148. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyDec. 7, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
149. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyDec. 11, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
150. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyDec. 14, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
151. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJan. 30, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
152. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyFeb. 4, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
153. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyFeb. 10, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
154. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyFeb. 14, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
155. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyFeb. 17, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
156. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyFeb. 28, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
157. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyMarch 4, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
158. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyMarch 8, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
159. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyMarch 21, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
160. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyMarch 26, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
161. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyOct. 21, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
162. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyOct. 26, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
163. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 15, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
164. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 17, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
165. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 21, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
166. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 29, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
167. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyDec. 4, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
168. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyDec. 10, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 9
169. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJan. 7, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
170. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJan. 14, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
171. Korab, Jamie $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJan. 16, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
172. Paid to: DICKS AND COMPANY LIMITED $12.62Published expense

     File Folders, Letter Size, Reversible, Red, Box/100

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 20, 2026Office Allowances - Office Operations
     Recordp. 5
173. Paid to: DICKS AND COMPANY LIMITED $12.62Published expense

     File Folders, Letter Size, Reversible, Red, Box/100 Product Code: 24009-03

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 19, 2026Office Allowances - Office Operations
     Recordp. 5
174. Paid to: DICKS AND COMPANY LIMITED $12.16Published expense

     Binding Combs, 1/2", Black

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 20, 2026Office Allowances - Office Operations
     Recordp. 5
175. Paid to: DICKS AND COMPANY LIMITED $12.16Published expense

     Binding Combs, 1/2", Black Box/100 Product Code: 37213-01

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 19, 2026Office Allowances - Office Operations
     Recordp. 5
176. Paid to: City Wide Taxi $9.59Published expense

     Description: Constituency travel

     MHA expenseReported by: House of AssemblyKorab, JamieDec. 9, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
177. Korab, Jamie $9.29Published expense

     Canada Post charges for Parcel Post for April 2025.

     MHA expenseReported by: House of AssemblyJune 27, 2025Office Allowances - Office Operations
     Recordp. 4
178. Korab, Jamie $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyDec. 18, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
179. Korab, Jamie $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyMarch 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 11
180. Korab, Jamie $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyDec. 11, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 10
181. Korab, Jamie $8.30Published expense

     Canada Post charges for Parcel Post for December 2024.

     MHA expenseReported by: House of AssemblyJan. 10, 2025Office Allowances - Office Operations
     Recordp. 4
182. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $6.50Published expense

     EPRA Fee

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 26, 2026Office Allowances - Office Operations
     Recordp. 6
183. Paid to: DICKS AND COMPANY LIMITED $5.42Published expense

     Packaging Tape, Clear, 48 mm x 50 meters Package/6 Product Code: 70119-00

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 19, 2026Office Allowances - Office Operations
     Recordp. 5
184. Paid to: DICKS AND COMPANY LIMITED $5.42Published expense

     Packaging Tape, Clear, 48 mm x 50 meters

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 20, 2026Office Allowances - Office Operations
     Recordp. 5
185. Paid to: DICKS AND COMPANY LIMITED $5.17Published expense

     Binding Combs, 3/8", Black Box/100 Product Code: 37211-01

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 26, 2026Office Allowances - Office Operations
     Recordp. 6
186. Paid to: DICKS AND COMPANY LIMITED $5.17Published expense

     Binding Combs, 3/8", Black Box/100 Product Code: 37211-01

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 19, 2026Office Allowances - Office Operations
     Recordp. 5
187. Korab, Jamie $3.07Published expense

     Canada Post charges for Lettermail for September 2024.

     MHA expenseReported by: House of AssemblyNov. 14, 2024Office Allowances - Office Operations
     Recordp. 4
188. Paid to: DICKS AND COMPANY LIMITED $2.76Published expense

     Glue Stick, Non-Toxic, 20-22 gm Product Code: 70071-00

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 19, 2026Office Allowances - Office Operations
     Recordp. 5
189. Paid to: DICKS AND COMPANY LIMITED $1.38Published expense

     Glue Stick, Non-Toxic, 20-22 gm

     MHA expenseReported by: House of AssemblyKorab, JamieMarch 20, 2026Office Allowances - Office Operations
     Recordp. 5