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890 records on this page (more on the next page); largest values on this page first. Each links to its source.
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Paid to: BELL MOBILITY INC
$1,610Published expense
iPhone 11 Pro ( 512GB, Black ) for MHA Chris Tibbs.
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Paid to: EAST COM INCORPORATED
$1,130.76Published expense
iPhone Replacement for MHA Chris Tibbs to an iPhone 14 (128gb) - Black
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Paid to: CENTRAL MUSIC FESTIVAL INC
$1,000Published expense
Booklet Advertisement for Central Music Inc
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Paid to: Brigus
$980.86Published expense
Accommodations Start Date: 10-Aug-25; Accommodations End Date: 14-Aug- 25; Number of Nights: 05
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Paid to: Delta
$903.45Published expense
Accommodations Start Date: 13-Jun-24; Accommodations End Date: 15-Jun-24; Number of Nights: 03
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Paid to: EAST COM INCORPORATED
$861Published expense
iPhone 16 128GB Replacement for MHA Chris Tibbs Constituency Assistant
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$719Published expense
HP Laserjet Pro MFP 4101fdwe Printer.
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Paid to: ANOTHER NEWFOUNDLAND DRAMA COMPANY INC
$500Published expense
Single Advertisement for MHA Chris Tibbs in the Queen Street Dinner Theatre 2025 Event Program
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Paid to: DICKS AND COMPANY LIMITED
$454Published expense
High Back Tilter Chair, Leather, Black - Product Code 28097-01
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Paid to: DICKS AND COMPANY LIMITED
$429Published expense
Office to Go Ashmont High Back Tilter Chair ( Color: Black ), Item # 28097-01.
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Paid to: BELL CANADA
$413.22Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
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Paid to: ANOTHER NEWFOUNDLAND DRAMA COMPANY INC
$400Published expense
Single Advertisement for MHA Chris Tibbs in the Queen Street Dinner Theatre's 27th Season Event Program
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Paid to: GRAND & TOY LIMITED
$369.93Published expense
HP 58A Black Standard Yield Toner Cartridge Item # CF258A
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Paid to: LEO MORGAN
$350Published expense
Single Business Card Advertisement in the Restaurant Placemat for The Valley Restaurant for MHA Chris Tibbs
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Paid to: LEO MORGAN
$350Published expense
Single Business Card advertisement for MHA Chris Tibbs in the Restaurant Placemats in Tai Sun & Tai Wan being produced by Morgan Printing
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Tibbs, Chris
$340.71Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 1; Description: Grand Falls- Windsor to St John's Return
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Tibbs, Chris
$330.75Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 1; Description: Grand Falls- Windsor to St John's Return
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Paid to: CORPORATE EXPRESS CANADA, INC
$323.38Published expense
HP 304A Toner Cartridge, Item # HEWCC531A.
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Tibbs, Chris
$318Published expense
HISMHA4 Private Accom(Island)
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Paid to: Ramada
$306.44Published expense
Accommodations Start Date: 28-Feb-25; Accommodations End Date: 01-Mar-25; Number of Nights: 02
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Paid to: ANOTHER NEWFOUNDLAND DRAMA COMPANY INC
$300Published expense
Single advertisement for MHA Chris Tibbs in the Queen Street Dinner Theatre 2021 Program.
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Paid to: PHONETECH VOICE & DATA LTD
$289Published expense
Upgrade to the Constituency Office for the District of Grand Falls - Windsor Buchans, located in Grand Falls.
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Tibbs, Chris
$285.31Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Brigus to John's Return
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Paid to: CORPORATE EXPRESS CANADA, INC
$275.78Published expense
Brother TN650 Toner Cartridge, Item # BRTTN650.
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Paid to: Delta
$275.58Published expense
Accommodations Start Date: 09-Aug-24; Accommodations End Date: 09-Aug- 24; Number of Nights: 01
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Paid to: Ramada
$269.32Published expense
Accommodations Start Date: 25-Oct-24; Accommodations End Date: 26-Oct-24; Number of Nights: 02
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Tibbs, Chris
$268.72Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 1; Description: Grand Falls- Windsor to St John's Return
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Tibbs, Chris
$265Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$265Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$265Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$265Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$265Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$265Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$265Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$265Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$264Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 1; Description: Grand Falls- Windsor to St John's Return
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Tibbs, Chris
$263.16Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$263.16Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$263.16Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$263.16Published expense
HNISMHA4 Per Diem
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Tibbs, Chris
$263.16Published expense
HNISMHA4 Per Diem
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Tibbs, Chris
$263.16Published expense
HISMHA4 Per Diem
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Paid to: DICKS AND COMPANY LIMITED
$259Published expense
Plantronics CS540 Wireless Headset, Item # 44096-00.
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Paid to: LEO MORGAN
$250Published expense
Single Business Card Advertisement for MHA Chris Tibbs in the 2023 E-Valley Professional Deskpad being produced by Morgan Printing
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Tibbs, Chris
$248.75Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 1; Description: Grand Falls- Windsor to St John's Return
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Paid to: GRAND & TOY LIMITED
$246.62Published expense
HP 58A Black Standard Yield Toner Cartridge Item # CF258A
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Paid to: DICKS AND COMPANY LIMITED
$244.99Published expense
HP LaserJet Laser Cartridge #304A Cyan
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Paid to: Delta
$238.52Published expense
Accommodations Start Date: 17-Aug-24; Accommodations End Date: 17-Aug- 24; Number of Nights: 01
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$233Published expense
HP 550 Sheet Media Tray/Feeder.
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Paid to: EXPLOITS REGIONAL CHAMBER OF
$225Published expense
Single Advertisement for MHA Chris Tibbs in the Explore Exploits Summer Placemats
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Tibbs, Chris
$220.31Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 1; Description: Grand Falls- Windsor to St John's Return
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$220Published expense
Monitors - 24" Display Monitor - HP E24 G4 - 9VF99AA
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$219.30Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$212Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$212Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$212Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$212Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$212Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$212Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$212Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$212Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$212Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$212Published expense
HNISMHA4 Private Accom(Island)
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Paid to: PHONETECH VOICE & DATA LTD
$200Published expense
Transportation & Related Expenses (Estimate Cost Only)
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Paid to: EXPLOITS GROUND SEARCH & RESCUE TEAM
$200Published expense
Single Advertisement for MHA Chris Tibbs in the Exploits Ground Search & Rescue Team's 2026 Community Calendar
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Paid to: EXPLOITS GROUND SEARCH & RESCUE TEAM
$200Published expense
Single advertisement for MHA Chris Tibbs in the Exploits Ground Search & Rescue Team's 2022 Community Calendar.
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Paid to: SOUTH & CENTRAL HEALTH FOUNDATION
$200Published expense
Booklet Advertising - Aug 11, 2022 for the Golfing Green Tournament for MHA Chris Tibbs
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Paid to: CORPORATE EXPRESS CANADA, INC
$198.41Published expense
HP 304A Toner Cartridge, Item # HEWCC530AD.
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Tibbs, Chris
$197.54Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St John's
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Tibbs, Chris
$197.41Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St John's
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Tibbs, Chris
$197.41Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor
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Tibbs, Chris
$194.99Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St john's
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Tibbs, Chris
$194.99Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor
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Tibbs, Chris
$176.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to St John's
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Tibbs, Chris
$176.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to St John's
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Tibbs, Chris
$176.28Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to St John's
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Tibbs, Chris
$176.28Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to St. John's
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Tibbs, Chris
$176.28Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Grand Falls Windsor
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Tibbs, Chris
$175.44Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$175.44Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$175.44Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$175.44Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$175.44Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$175.44Published expense
HISMHA4 Per Diem
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Tibbs, Chris
$175.44Published expense
HNISMHA4 Per Diem
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Tibbs, Chris
$175.44Published expense
HNISMHA4 Per Diem
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Paid to: EXPLOITS REGIONAL CHAMBER OF
$175Published expense
Single Business Card advertisement for MHA Chris Tibbs in the Exploits Regional Chamber of Commerce Business Directory.
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Tibbs, Chris
$174.46Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
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Tibbs, Chris
$174.46Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
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Tibbs, Chris
$168.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
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Tibbs, Chris
$168.20Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
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Tibbs, Chris
$168.20Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
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Tibbs, Chris
$165.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
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Tibbs, Chris
$165.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
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Tibbs, Chris
$165.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
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Tibbs, Chris
$165.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
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Tibbs, Chris
$165.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
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Tibbs, Chris
$165.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
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Tibbs, Chris
$164.92Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
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Tibbs, Chris
$164.92Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
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Tibbs, Chris
$164.92Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
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Tibbs, Chris
$164.92Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
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Tibbs, Chris
$164.92Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
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Tibbs, Chris
$162.65Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
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Tibbs, Chris
$162.04Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
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Tibbs, Chris
$162.04Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
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Tibbs, Chris
$162.04Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grandfalls Windsor to Mobile
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Paid to: CORPORATE EXPRESS CANADA, INC
$161.69Published expense
HP 304A Toner Cartridge, Item # HEWCC533A.
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Paid to: CORPORATE EXPRESS CANADA, INC
$161.69Published expense
HP 304A Toner Cartridge, Item # HEWCC533A.
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Paid to: CORPORATE EXPRESS CANADA, INC
$161.69Published expense
HP 304A Toner Cartridge, Item # HEWCC532A.
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Paid to: DICKS AND COMPANY LIMITED
$159.99Published expense
Dymo Turbo Thermal Label Printer, Item # 44303-00.
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Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$159.50Published expense
Coffee / Tea Kcups 24/Box
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Tibbs, Chris
$159.35Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Bay Bulls
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Tibbs, Chris
$159.35Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Bulls Grand Falls-Windsor
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Tibbs, Chris
$159.35Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Bay Bulls
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Tibbs, Chris
$159.35Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Bay Bulls
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Tibbs, Chris
$159.35Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Bulls Grand Falls-Windsor
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Tibbs, Chris
$159.35Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Bay Bulls
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Tibbs, Chris
$159Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$159Published expense
HISMHA4 Private Accom(Island)
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Tibbs, Chris
$159Published expense
HISMHA4 Private Accom(Island)
-
Tibbs, Chris
$159Published expense
HISMHA4 Private Accom(Island)
-
Tibbs, Chris
$159Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$159Published expense
HISMHA4 Private Accom(Island)
-
Tibbs, Chris
$159Published expense
HISMHA4 Private Accom(Island)
-
Tibbs, Chris
$159Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$159Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$159Published expense
HNISMHA4 Private Accom(Island)
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Tibbs, Chris
$158.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
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Tibbs, Chris
$158.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$158.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$158.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$158.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$158.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$158.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$158.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$155.01Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$155.01Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$155.01Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$154.78Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
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Tibbs, Chris
$152.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
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Tibbs, Chris
$152.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
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Paid to: EXPLOITS REGIONAL CHAMBER OF
$150Published expense
Single Small Business Week advertisement for MHA Chris Tibbs in the placemats being produced by the Exploits Regional Chamber of Commerce.
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Tibbs, Chris
$149.28Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
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Paid to: Air BNB
$148.50Published expense
Accommodations Start Date: 10-Oct-24; Accommodations End Date: 10-Oct-24; Number of Nights: 01
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Tibbs, Chris
$146.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Grand Falls-Windsor
-
Tibbs, Chris
$146.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
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Paid to: STAPLES PROFESSIONAL INC
$144.61Published expense
Quartet 72" x 48" Dry-Erase Board, Item # QRT25146.
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Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$144Published expense
Paper Cups - 10 oz. Solo 1000 / Case
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Paid to: Rose Retreat
$143.86Published expense
Accommodations Start Date: 11-Feb-25; Accommodations End Date: 11-Feb-25; Number of Nights: 01
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Tibbs, Chris
$142Published expense
HNISMHA4 Private Accom(Lab)
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Tibbs, Chris
$141.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$141.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor Area to Mobile
-
Tibbs, Chris
$138.09Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$136.04Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to St John's
-
Tibbs, Chris
$136.04Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$136.04Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to St John's
-
Paid to: Hilton Garden Inn
$134.66Published expense
Accommodations Start Date: 10-Apr-24; Accommodations End Date: 10-Apr-24; Number of Nights: 01
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Tibbs, Chris
$134.20Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to St John's
-
Tibbs, Chris
$134.20Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$132Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$132Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to St John's
-
Tibbs, Chris
$132Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$131.58Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$131.58Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$131.35Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$131.35Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$130.38Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to St John's
-
Paid to: DICKS AND COMPANY LIMITED
$129.98Published expense
8 1/2" x 11" Copy Paper, Iterm # 51018-00.
-
Paid to: DICKS AND COMPANY LIMITED
$129.90Published expense
Lysol Wipes - Item # 84682-00
-
Tibbs, Chris
$129.86Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$128.63Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to St John's
-
Tibbs, Chris
$128.63Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to St John's
-
Tibbs, Chris
$128.63Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$128.21Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Bay Bulls to John's Return
-
Tibbs, Chris
$127.65Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$127.65Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$127.65Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$127.65Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$125.66Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to St John's
-
Tibbs, Chris
$125.66Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$125.64Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's (Return)
-
Tibbs, Chris
$125.64Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's return
-
Tibbs, Chris
$125.34Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$125.33Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$124.82Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to St John's
-
Tibbs, Chris
$124.80Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Paradise Grand Falls-Windsor
-
Tibbs, Chris
$124.80Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Paradise
-
Tibbs, Chris
$124.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$124.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$124.38Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$124.38Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$124.38Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to St John's
-
Tibbs, Chris
$124.38Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$124.02Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$124.02Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$124.02Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$124.02Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$124.02Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$123.90Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to St John's
-
Tibbs, Chris
$123.90Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$123.90Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to St John's
-
Tibbs, Chris
$123.90Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$123.64Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$123.64Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return
-
Tibbs, Chris
$123.64Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return
-
Tibbs, Chris
$123.53Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$123.53Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$123.53Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$123.53Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$123.53Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$123.53Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$123.53Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Paid to: CORPORATE EXPRESS CANADA, INC
$123.01Published expense
HP 304A Toner Cartridge, Item # HEWCC533A.
-
Tibbs, Chris
$122.36Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$121.06Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$120.54Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$120.54Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$120.54Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$120.54Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$120.54Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$120.54Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$120.54Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor To Mobile
-
Tibbs, Chris
$120.54Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$120.54Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$120.54Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$120.54Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$120.54Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$120.54Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$120.54Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$120.30Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Paid to: LIONS DISTRICT N3
$120Published expense
Single advertisement for MHA Chris Tibbs in the International Association of Lions Clubs District N3, NL Directory.
-
Tibbs, Chris
$119.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$119.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$119.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$119.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$119.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$119.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$119.53Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$119.53Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$119.53Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$119.53Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$119.53Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$119.53Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$119.53Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$119.53Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$119.22Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$119.22Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$119.22Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$118.73Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$117.86Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$117.86Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$117.81Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$117.81Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$117.22Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Bay Bulls to John's Return
-
Tibbs, Chris
$116.25Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Paid to: CANSEL SURVEY EQUIPMENT INC
$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Chris Tibbs.
-
Paid to: BELL CANADA
$114.13Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$113.12Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Tibbs, Chris
$113.04Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$113.04Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls Windsor
-
Tibbs, Chris
$113.04Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Paid to: BELL CANADA
$112.95Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$112.83Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$112.44Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$112.15Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$112.03Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$111.85Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$111.77Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$111.70Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$111.61Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$111.58Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$111.34Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$111.31Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$111.24Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$110.88Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$110.64Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$110.49Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$110.35Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$110.23Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Tibbs, Chris
$110.15Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
-
Tibbs, Chris
$110.15Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls Windsor
-
Paid to: BELL CANADA
$110.04Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$109.86Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$109.84Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$109.82Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$109.73Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$109.71Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$109.32Published expense
Lysol Disinfecting Wipes, Item # RCO77925.
-
Paid to: BELL CANADA
$109.14Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans.
-
Tibbs, Chris
$106.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$106.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$106.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$106.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$106.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$106.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$106.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$106.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$106.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$106.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Tibbs, Chris
$106.24Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$106Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$106Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$106Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$106Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$106Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$106Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$106Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$106Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$106Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$106Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$106Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$105.94Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$105.94Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
-
Tibbs, Chris
$105.94Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$105.63Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Brigus
-
Tibbs, Chris
$105.63Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Brigus Grand Falls-Windsor
-
Paid to: CANSEL SURVEY EQUIPMENT INC
$105.08Published expense
Mat and Frame the Roll of Members for MHA Chris Tibbs.
-
Tibbs, Chris
$104.53Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$104.53Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$104.53Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St johns return
-
Paid to: DICKS AND COMPANY LIMITED
$98.28Published expense
Pen, Uni-ball Vision, Fine Point, Blue Ink Box/12
-
Tibbs, Chris
$96.54Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return
-
Tibbs, Chris
$96.54Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$95.80Published expense
Tim Hortons Original Blend K-Cups
-
Paid to: BEST BUY CANADA LTD
$93.99Published expense
Keurig K-Express Brewer
-
Paid to: BELL CANADA
$93.27Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$92.63Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: DICKS AND COMPANY LIMITED
$91.84Published expense
Pen, Uni-ball Vision, Fine Point, Blue, Box/12 SKU: 60134 No Substitute Product Code 55884-02
-
Tibbs, Chris
$91.16Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$90.80Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return
-
Tibbs, Chris
$90.80Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Paid to: BELL CANADA
$89.60Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$89.47Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$89.38Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$88.84Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$88.84Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$88.61Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$88.61Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$88.53Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Tibbs, Chris
$88.35Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Paid to: BELL CANADA
$88.35Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$88.34Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$88.12Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$88.07Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.98Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.92Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.80Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.73Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Tibbs, Chris
$87.72Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
I&EConst Per Diem
-
Tibbs, Chris
$87.72Published expense
I&EConst Per Diem
-
Tibbs, Chris
$87.72Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$87.72Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$87.72Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$87.72Published expense
HNISMHA4 Per Diem
-
Paid to: BELL CANADA
$87.65Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Tibbs, Chris
$87.63Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Paid to: BELL CANADA
$87.56Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.55Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.46Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.35Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.22Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.22Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.15Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.11Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$87.02Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.99Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.98Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.76Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.75Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.71Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Tibbs, Chris
$86.63Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Paid to: BELL CANADA
$86.61Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.61Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.55Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.39Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.31Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.27Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.20Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.18Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$86.15Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$85.97Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$85.90Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$85.71Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$85.49Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$85.42Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Tibbs, Chris
$80.33Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St Johns Grandfalls Windsor
-
Paid to: BELL MOBILITY INC
$79.99Published expense
Otter-Box Defender Case ( Black )
-
Paid to: DICKS AND COMPANY LIMITED
$79.99Published expense
Plantronics HL10 Lifter, Item # 41861-00.
-
Paid to: DICKS AND COMPANY LIMITED
$79.98Published expense
Winnable Mesh 5 Section Desk Sorter
-
Paid to: STAPLES PROFESSIONAL INC
$79.98Published expense
Apple Lightning to USB 6' Cable, Item # APEMD819AMA.
-
Tibbs, Chris
$79.40Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$79.40Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St Johns and return
-
Tibbs, Chris
$78.39Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$77.51Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return
-
Paid to: BELL CANADA
$75Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$75Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Tibbs, Chris
$73.21Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: STAPLES PROFESSIONAL INC
$69.98Published expense
Lotus Biscoff Cookies, Item # VPR09MI236.
-
Paid to: STAPLES PROFESSIONAL INC
$69.56Published expense
Staples HeatSeal Laminating Pouches, 5 mil, Letter, 100-Pack Item # STP07049
-
Paid to: DICKS AND COMPANY LIMITED
$68.88Published expense
Uni-ball Vision Blue Pen, Item # 55884-02.
-
Paid to: DICKS AND COMPANY LIMITED
$67.96Published expense
Scotties Tissues 6 Boxes/Pack - Item # 38866-00
-
Paid to: CORPORATE EXPRESS CANADA, INC
$67.79Published expense
Antique Bond Certificate Paper, Item # FBI78223.
-
Tibbs, Chris
$66.25Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's to Grand Falls-Windsor
-
Paid to: DICKS AND COMPANY LIMITED
$65.94Published expense
Lysol Spray - Item # 38633-00
-
Paid to: DICKS AND COMPANY LIMITED
$65.94Published expense
Zytec Hand Sanitizer 1 L Pump - Item # 15012-00
-
Tibbs, Chris
$64.11Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Bay Bulls to John's Return
-
Tibbs, Chris
$64.11Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls- Windsor to Mobile
-
Tibbs, Chris
$62.55Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: EAST COM INCORPORATED
$59.95Published expense
Case for iPhone 14
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$59.90Published expense
Dad's Oatmeal Cookies
-
Tibbs, Chris
$59.59Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's return
-
Tibbs, Chris
$59.20Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
-
Tibbs, Chris
$58.90Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$58.90Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Paid to: STAPLES PROFESSIONAL INC
$57.56Published expense
Keurig Timothy's Hazelnut K-Cups, Item # GMS7401104.
-
Paid to: BELL CANADA
$57.25Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$57.25Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$55.80Published expense
Coffee/ Tea K-Cups 24 / Box
-
Paid to: BELL CANADA
$55.09Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: EAST COM INCORPORATED
$54.95Published expense
Apple iPhone 14 Otterbox Commuter Case
-
Tibbs, Chris
$53.12Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Millertown return
-
Tibbs, Chris
$53Published expense
HISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNIS Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Tibbs, Chris
$53Published expense
HNISMHA4 Private Accom(Island)
-
Paid to: STAPLES PROFESSIONAL INC
$51.98Published expense
Apple 5W USB Power Adapter, Item # APEMD810LLA.
-
Paid to: STAPLES PROFESSIONAL INC
$49.98Published expense
Apple Lightning to USB 3' Cable, Item # APEMXLY2AMA.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$47.89Published expense
8 1/2" x 11" Copy Paper, Item # STP17029.
-
Paid to: DICKS AND COMPANY LIMITED
$45.99Published expense
Swiffer WetJet Starter Kit
-
Paid to: STAPLES PROFESSIONAL INC
$45.80Published expense
Christie Dad's Original Oatmeal Cookies - 48 Pack Item # NFD062624
-
Paid to: DICKS AND COMPANY LIMITED
$43.98Published expense
St. James Gold Seals, Item # 51381-20.
-
Paid to: GRAND & TOY LIMITED
$43.96Published expense
Scotties 2-Ply Original Facial Tissue, White, 126 Sheets/BX, 6/PK Item # 80136 No SUBSTITUTE
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
I&EConst Per Diem
-
Tibbs, Chris
$43.86Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HNISMHA4 Per Diem
-
Tibbs, Chris
$43.86Published expense
HNISMHA4 Per Diem
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$42Published expense
Paper Medium Plates 150 / Sleeve
-
Paid to: DICKS AND COMPANY LIMITED
$41.99Published expense
Supremex Recycled Catalogue Envelopes - 100/pkg
-
Paid to: STAPLES PROFESSIONAL INC
$41.58Published expense
Christie Dad's Origional Oatmeal Cookies, Item # NFD062624.
-
Tibbs, Chris
$41.21Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Tibbs, Chris
$40.66Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Paid to: STAPLES PROFESSIONAL INC
$39.70Published expense
Life Savers Wint-O-Green, Item # NFD032428.
-
Paid to: GRAND & TOY LIMITED
$38.80Published expense
Office Depot® Perforated Writing Pads, White, 5" x 8", Narrow Ruled, Pad Sheets, Pack of 12 Pads Item # OD306902
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$37.90Published expense
Tetley Tea K-Cups
-
Tibbs, Chris
$37.37Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Paid to: DICKS AND COMPANY LIMITED
$36.54Published expense
Swingline 747 Stapler, Item # 69147-01.
-
Paid to: STAPLES PROFESSIONAL INC
$35.97Published expense
Candy Jar Chocolate Mint Crunch, Item # STP720065.
-
Tibbs, Chris
$35.09Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$35.09Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$35.09Published expense
HISMHA4 Breakfast
-
Paid to: BELL MOBILITY INC
$34.99Published expense
Car Charger
-
Paid to: DICKS AND COMPANY LIMITED
$34.99Published expense
Supremex Catalogue Envelopes 6.5 x 9.5 100/pkg
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls - Windsor-Buchans
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans
-
Paid to: DICKS AND COMPANY LIMITED
$33.70Published expense
Legal Blue File Folders, Item # 24007-02.
-
Paid to: PHILPOTT-LEE HOLDINGS LTD
$32Published expense
Bottles Water (18.9L)
-
Tibbs, Chris
$31.42Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Paid to: DICKS AND COMPANY LIMITED
$31.20Published expense
1 1/8" x 3 1/2" White Address Lables, Item # 31984-00.
-
Tibbs, Chris
$30.53Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Tibbs, Chris
$30.39Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Tibbs, Chris
$30.39Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Paid to: STAPLES PROFESSIONAL INC
$29.99Published expense
Perk Compostable 9" Paper Plates, Item # PKRPK56339.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly Monitoring Charge
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly Monitoring Charge
-
Paid to: EAST COM INCORPORATED
$29.95Published expense
Charging Block for iPhone 14
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$29.95Published expense
Ritz Sandwich Crackers - Individual Portions
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans.
-
Tibbs, Chris
$29.49Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's intercity Travel
-
Tibbs, Chris
$29.45Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Tibbs, Chris
$29.45Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's return
-
Tibbs, Chris
$29.29Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's return
-
Tibbs, Chris
$29.29Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Tibbs, Chris
$29.29Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Tibbs, Chris
$29.29Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Tibbs, Chris
$29.29Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's return
-
Tibbs, Chris
$29.23Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Tibbs, Chris
$29.21Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Paid to: DICKS AND COMPANY LIMITED
$28.36Published expense
Labels, White Address, 1-1/8" x 3-1/2" Box/ 2 rolls
-
Paid to: PHILPOTT-LEE HOLDINGS LTD
$28Published expense
Bottled Water ( 18.9 L )
-
Paid to: PHILPOTT-LEE HOLDINGS LTD
$28Published expense
Bottled Water ( 18.9 L )
-
Paid to: DICKS AND COMPANY LIMITED
$26.99Published expense
Swiffer WetJet Refills
-
Tibbs, Chris
$26.13Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$26.13Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$26Published expense
10% Dairy Creamer 160 / Bag
-
Paid to: DICKS AND COMPANY LIMITED
$25.98Published expense
Lysol Wipes - Item # 84682-00
-
Tibbs, Chris
$25.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$25.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$25.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return
-
Tibbs, Chris
$25.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return
-
Tibbs, Chris
$25.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Tibbs, Chris
$25.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$25Published expense
Paper Plates (medium)
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$23.95Published expense
Little Bites Chocolate Chip Cookies
-
Tibbs, Chris
$23.68Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Botwood Return
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$22.50Published expense
Carnation Coffeemate Cylinders 311 gm
-
Paid to: DICKS AND COMPANY LIMITED
$22Published expense
Uni-ball Vision Blue Pen, Item # 55884-02.
-
Tibbs, Chris
$21.99Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$21.95Published expense
Thin Addictives Cranberry Almond Cookies
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$21.95Published expense
Celebration Trio Pack 30's
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HNISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
I&EConst Dinner
-
Tibbs, Chris
$21.93Published expense
I&EConst Dinner
-
Tibbs, Chris
$21.93Published expense
I&EConst Dinner
-
Tibbs, Chris
$21.93Published expense
HNISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HNISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HISMHA4 Dinner
-
Tibbs, Chris
$21.93Published expense
HNISMHA4 Dinner
-
Tibbs, Chris
$21.46Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's Intercity Travel
-
Paid to: DICKS AND COMPANY LIMITED
$21Published expense
Uniball Blue Pen, Item # 55885-02.
-
Paid to: ROGERS COMMUNICATIONS INC
$20.94Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans.
-
Tibbs, Chris
$20.94Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Tibbs, Chris
$20.94Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Tibbs, Chris
$20.63Published expense
Canada Post charges for Parcel Post for October 2021
-
Tibbs, Chris
$20.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's to Mobile
-
Tibbs, Chris
$20.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
-
Tibbs, Chris
$20.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's to Mobile
-
Tibbs, Chris
$20.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's to Mobile
-
Tibbs, Chris
$20.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Tibbs, Chris
$20.38Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger return
-
Tibbs, Chris
$20.33Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Tibbs, Chris
$20.33Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Paid to: DICKS AND COMPANY LIMITED
$20Published expense
White Board Cleaner, Item # 05224-00.
-
Tibbs, Chris
$19.85Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St Johns
-
Paid to: DICKS AND COMPANY LIMITED
$19.74Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad, Package/5 Product Code 49610-01
-
Paid to: 8064806 CANADA LTD
$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
-
Tibbs, Chris
$19.38Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
-
Tibbs, Chris
$19.38Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
-
Tibbs, Chris
$19.38Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
-
Tibbs, Chris
$19.38Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Tibbs, Chris
$19.38Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Paid to: DICKS AND COMPANY LIMITED
$19Published expense
Facial Tissue, Item # 38126-00.
-
Tibbs, Chris
$18.94Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger Return
-
Tibbs, Chris
$18.94Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger Return
-
Tibbs, Chris
$18.94Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger Return
-
Tibbs, Chris
$18.94Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger Return
-
Tibbs, Chris
$18.94Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger Return
-
Tibbs, Chris
$18.94Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger Return
-
Tibbs, Chris
$18.31Published expense
I&EConst Priv Vehicle Usage - Description: St John's Intercity Travel
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$18Published expense
Plastic Forks 1000 / Case
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$17.40Published expense
White Sugar, Cylinders 570 gm
-
Paid to: DICKS AND COMPANY LIMITED
$17Published expense
Hilroy Exercise Books, Item # 59228-00.
-
Paid to: DICKS AND COMPANY LIMITED
$16.78Published expense
Winnable Mesh Pencil Cup
-
Paid to: DICKS AND COMPANY LIMITED
$16.45Published expense
Wide Ruled Writing Pads, Item # 49610-01.
-
Tibbs, Chris
$16.09Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
-
Tibbs, Chris
$16.03Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Bay Bulls to John's
-
Tibbs, Chris
$15.71Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Tibbs, Chris
$15.64Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's Mobile
-
Tibbs, Chris
$15.64Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Paid to: DICKS AND COMPANY LIMITED
$15.60Published expense
1 1/8" x 3 1/2" Address Labels, Item # 31984-00.
-
Tibbs, Chris
$15.56Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor Area and
-
Tibbs, Chris
$15.19Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's Mobile
-
Tibbs, Chris
$15.13Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
-
Tibbs, Chris
$14.99Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Tibbs, Chris
$14.87Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's ( First 9000)
-
Tibbs, Chris
$14.75Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's Intercity Travel
-
Tibbs, Chris
$14.73Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
-
Tibbs, Chris
$14.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Tibbs, Chris
$14.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Tibbs, Chris
$14.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Tibbs, Chris
$14.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St john's Mobile
-
Tibbs, Chris
$14.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Tibbs, Chris
$14.54Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's Mobile
-
Paid to: STAPLES PROFESSIONAL INC
$14.49Published expense
Perk Compostable 6" Paper Plates, Item # PKRPK56336.
-
Tibbs, Chris
$14.31Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's intercity Travel
-
Tibbs, Chris
$13.43Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's intercity Travel
-
Tibbs, Chris
$13.42Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's InterCity Travel
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HNISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HNISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HNISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
I&EConst Lunch
-
Tibbs, Chris
$13.16Published expense
I&EConst Lunch
-
Tibbs, Chris
$13.16Published expense
I&EConst Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HNISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HNISMHA4 Lunch
-
Tibbs, Chris
$13.16Published expense
HNISMHA4 Lunch
-
Tibbs, Chris
$13.07Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
-
Tibbs, Chris
$13.07Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
-
Tibbs, Chris
$13.07Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's
-
Paid to: STAPLES PROFESSIONAL INC
$13.01Published expense
Product Handling Fee.
-
Paid to: DICKS AND COMPANY LIMITED
$13Published expense
2" Hanging File Folder Tabs, Item # 24064-30.
-
Tibbs, Chris
$12.18Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor Area and
-
Tibbs, Chris
$12.15Published expense
Canada Post charges for Parcel Post for October 2020
-
Tibbs, Chris
$12.07Published expense
Canada Post charges for Lettermail for March 2026
-
Tibbs, Chris
$11.96Published expense
I&EConst Priv Vehicle Usage - Description: St John's Inter city travel and return
-
Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$11.80Published expense
Sugar Twin 100 / Bag
-
Tibbs, Chris
$10.46Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Paradise John's Return
-
Paid to: DICKS AND COMPANY LIMITED
$10.44Published expense
Correction Tape, Item # 19022-00.
-
Paid to: DICKS AND COMPANY LIMITED
$9.50Published expense
Scotch Magic Tape, Item # 70034-00.
-
Tibbs, Chris
$9.46Published expense
Canada Post charges for Parcel Post for December 2021.
-
Paid to: DICKS AND COMPANY LIMITED
$9.45Published expense
Letter Size Writing Pads, Item # 49610-01.
-
Paid to: DICKS AND COMPANY LIMITED
$9.40Published expense
1 1/2" x 2" Post-it Notes, Item # 49040-00.
-
Paid to: BIO NUCLEAR DIAGNOSTICS INC
$9.20Published expense
DISPOSABLE VINLY GLOVES (SIZE LARGE)
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HNISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HNISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HNISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HNISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
I&EConst Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HNISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HNISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HISMHA4 Breakfast
-
Tibbs, Chris
$8.77Published expense
HNISMHA4 Breakfast
-
Tibbs, Chris
$8.37Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's and Return
-
Paid to: DICKS AND COMPANY LIMITED
$8Published expense
Blueline NotePro Notebook, Item # 59115-01.
-
Paid to: GRAND & TOY LIMITED
$7.99Published expense
Sugar Twin Calorie-Free Sweetener, 0.8 g per Packet, Pack of 250 Item # 18GT100
-
Tibbs, Chris
$7.95Published expense
Canada Post charges for Lettermail for July 2020
-
Tibbs, Chris
$7.77Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's Intercity Travel
-
Tibbs, Chris
$7.44Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor Area and
-
Paid to: DICKS AND COMPANY LIMITED
$7Published expense
Uni-ball Standard Roller Ball Blue Pen, Item # 55885-02.
-
Paid to: DICKS AND COMPANY LIMITED
$7Published expense
Letter Size Writing Pads, Item # 49150-40.
-
Paid to: DICKS AND COMPANY LIMITED
$6.80Published expense
3" x 5" Post-it Notes, Item # 49042-00.
-
Paid to: STAPLES PROFESSIONAL INC
$5.99Published expense
Small Order Fee.
-
Tibbs, Chris
$5.26Published expense
Canada Post charges for Lettermail for November 2021.
-
Paid to: DICKS AND COMPANY LIMITED
$5Published expense
White Board Cleaner, Item # 05224-00.
-
Paid to: DICKS AND COMPANY LIMITED
$5Published expense
Correction Tape, Item # 91755-00.
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$5Published expense
EHF for each Monitor
-
Tibbs, Chris
$4.67Published expense
Canada Post charges for Lettermail for December 2020
-
Paid to: DICKS AND COMPANY LIMITED
$4.66Published expense
Expo Low Odor Dry Erase Markers
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$4.50Published expense
EPRA Fee.
-
Tibbs, Chris
$4.31Published expense
Canada Post charges for Lettermail for June 2020
-
Tibbs, Chris
$4.29Published expense
Canada Post charges for Lettermail for November 2025.
-
Paid to: DICKS AND COMPANY LIMITED
$4.20Published expense
White Board Markers, Item # 43084-00..
-
Tibbs, Chris
$4.05Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Intracity travel
-
Paid to: DICKS AND COMPANY LIMITED
$4Published expense
White Board Markers, Item # 43054-16.
-
Paid to: DICKS AND COMPANY LIMITED
$4Published expense
White Board Markers, Item # 43054-16.
-
Tibbs, Chris
$3.88Published expense
Canada Post charges for Lettermail for March 2022.
-
Tibbs, Chris
$3.78Published expense
Canada Post charges for Lettermail for April 2020
-
Tibbs, Chris
$3.78Published expense
Canada Post charges for Lettermail for October 2020
-
Paid to: DICKS AND COMPANY LIMITED
$3.75Published expense
Packing Tape, Item # 70119-00.
-
Paid to: DICKS AND COMPANY LIMITED
$3.60Published expense
Orange Highlighter, Item # 43932-27.
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Tibbs, Chris
$3.29Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's (Excess of 9000)
-
Paid to: DICKS AND COMPANY LIMITED
$3Published expense
Whiteboard Eraser, Item # 05417-00.
-
Paid to: DICKS AND COMPANY LIMITED
$3Published expense
EHF.
-
Paid to: DICKS AND COMPANY LIMITED
$2.92Published expense
Paper Mate Dryline, Disposal, Correction Tape 2/pack
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Tibbs, Chris
$2.78Published expense
Canada Post charges for Lettermail for September 2020
-
Paid to: DICKS AND COMPANY LIMITED
$2.40Published expense
Yellow Highlighter, Item # 45990-07.
-
Paid to: DICKS AND COMPANY LIMITED
$2.40Published expense
Blue Highlighter, Item # 43052-02.
-
Paid to: DICKS AND COMPANY LIMITED
$2.32Published expense
White Board Markers, Item # 43517-01.
-
Paid to: DICKS AND COMPANY LIMITED
$2.13Published expense
Paper Clips, #1, Corrugated 100 per box, 10 boxes per Package
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Tibbs, Chris
$1.94Published expense
Canada Post charges for Lettermail for January 2022.
-
Tibbs, Chris
$1.94Published expense
Canada Post charges for Lettermail for February 2022.
-
Tibbs, Chris
$1.92Published expense
Canada Post charges for Lettermail for May 2021
-
Tibbs, Chris
$1.92Published expense
Canada Post charges for Lettermail for July 2021
-
Tibbs, Chris
$1.92Published expense
Canada Post charges for Lettermail for August 2021
-
Tibbs, Chris
$1.92Published expense
Canada Post charges for Lettermail for October 2021
-
Tibbs, Chris
$1.92Published expense
Canada Post charges for Lettermail for December 2021.
-
Tibbs, Chris
$1.83Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's intercity travel return
-
Paid to: DICKS AND COMPANY LIMITED
$1.80Published expense
Swingline 1/4" Staples, Item # 69086-00.
-
Paid to: DICKS AND COMPANY LIMITED
$1Published expense
Yellow Highlighter, Item # 43134-07.
-
Tibbs, Chris
$0.91Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's Intercity travel
-
Tibbs, Chris
$0.90Published expense
Canada Post charges for Lettermail for January 2021
-
Paid to: BEST BUY CANADA LTD
$0.80Published expense
NL EHF Fee
-
Paid to: DICKS AND COMPANY LIMITED
$0.50Published expense
EHF.
-
Paid to: PHILPOTT-LEE HOLDINGS LTD
($28)Published expense
Bottled Water ( 18.9 L )
-
Tibbs, Chris
($53)Published expense
Accommodations Start Date: 06-Oct-24; Accommodations End Date: 06-Oct-24; Number of Nights: -1
-
Paid to: BELL CANADA
($57.25)Published expense
Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: STAPLES PROFESSIONAL INC
($79.98)Published expense
Credit for INV# 59142340
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Tibbs, Chris
($87.72)Published expense
Description: Per Diem
-
Paid to: BELL CANADA
($88.61)Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: BELL CANADA
($88.84)Published expense
Bell Landline Charges for the District of Grand Falls - Windsor - Buchans
-
Paid to: EXPLOITS REGIONAL CHAMBER OF
($225)Published expense
Single Advertisement for MHA Chris Tibbs in the Explore Exploits Summer Placemats