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318 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: WINDCO ENTERPRISES LTD
$1,798.20Published expense
Labrador Flag ( 27" x 54", Nylon )
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Paid to: WINDCO ENTERPRISES LTD
$1,573.25Published expense
Flag - Labrador 27" x 54" Nylon
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
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Paid to: WINDCO ENTERPRISES LTD
$1,123.75Published expense
27" X 54" Labrador Flags
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Paid to: WINDCO ENTERPRISES LTD
$1,123.75Published expense
Flag - Labrador 27" x 54" Nylon. Item Number: 10054003
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$1,056Published expense
Laptops - Standard Notebook - HP Probook 450 G9 CTO 35475727 + 3 yr Warranty - UL675E + Case 1X645UT
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Paid to: WINDCO ENTERPRISES LTD
$943.95Published expense
27" x 54" nylon Labrador Flag for MHA Lisa Dempster
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Paid to: WINDCO ENTERPRISES LTD
$879Published expense
27" x 54" Labrador Flag.
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Paid to: EAST COM INCORPORATED
$861Published expense
iPhone 15 Replacement for MHA Lisa Dempster
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Paid to: EAST COM INCORPORATED
$861Published expense
iPhone 15 Replacement for MHA Lisa Dempster's Constituency Assistant
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Paid to: WINDCO ENTERPRISES LTD
$755.25Published expense
Labrador Flag ( 6" x 10", Nylon )
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Paid to: Northern Light Inn
$714.12Published expense
Description: Food for Constituency Event (Lunch)
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Paid to: Northern Light Inn
$641.58Published expense
Accommodations Start Date: 24-Nov-24; Accommodations End Date: 27-Nov-24
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Paid to: WINDCO ENTERPRISES LTD
$597Published expense
Labrador Lapel PIns
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Paid to: Provincial Airlines
$596.18Published expense
Ticket Number: 8C7H66; Departure Date: 27-Jan-26; Departure Flight Time: 11:00; Arrival Flight Time: 12:45; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5
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Paid to: Provincial Airlines
$589.51Published expense
Ticket Number: 9675000717680; Departure Date: 12-Dec-25; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$579Published expense
HP Color LaserJet Pro MFP M479fdw Multifunction Printer.
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$567Published expense
HP LaserJet Pro M428fdw Monochrome Multifunction Printer.
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Paid to: Provincial Airlines
$556.98Published expense
Ticket Number: 9675000266608; Departure Date: 10-Sep-23; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
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Paid to: Provincial Airlines
$553.69Published expense
Ticket Number: 9675000733815; Departure Date: 18-Jan-26; Departure Flight Time: 13:00; Arrival Flight Time: 15:45; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: Provincial Airlines
$553.69Published expense
Ticket Number: 9675000736405; Departure Date: 03-Feb-26; Departure Flight Time: 18:45; Arrival Flight Time: 20:30; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: Provincial Airlines
$544.19Published expense
Ticket Number: 9675000398386; Departure Date: 25-May-24; Departure Flight Time: 14:45; Arrival Flight Time: 18:30; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: Provincial Airlines
$543.79Published expense
Ticket Number: 9675000729161; Departure Date: 13-Jan-26; Departure Flight Departure Location To: St Anthony; Number of Trips: 0.5
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Paid to: Provincial Airlines
$522.89Published expense
Ticket Number: 9675000719379; Departure Date: 17-Dec-25; Departure Flight Time: 14:45; Arrival Flight Time: 18:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: TOWN OF WEST ST MODESTE
$500Published expense
Single Advertisement for MHA Lisa Dempster in the Annual Sports Weekend Booklet
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Paid to: TOWN COUNCIL OF CARTWRIGHT
$500Published expense
Full Page Advertisement in the Sandwich Bay Heritage Festival Schedule of Events for MHA Lisa Dempster
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Paid to: TOWN COUNCIL OF RED BAY
$500Published expense
Full Page Advertisement for MHA Lisa Dempster at the Celebration of our History Event
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Paid to: WINDCO ENTERPRISES LTD
$497.50Published expense
PIN - Labrador Flag. Item Number: PIN003
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$456Published expense
Monthly Monitoring Charge
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Paid to: WINDCO ENTERPRISES LTD
$388.05Published expense
PIN - Labrador Flag
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Paid to: BELL CANADA
$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
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Paid to: BELL CANADA
$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
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Paid to: BELL CANADA
$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
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Paid to: BELL CANADA
$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
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Paid to: BELL CANADA
$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
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Paid to: Northern Light Inn
$340.96Published expense
Accommodations Start Date: 26-Sep-21; Accommodations End Date: 27-Sep-21
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Paid to: The Glymill Inn Inc.
$330.88Published expense
Accommodations Start Date: 05-Nov-21; Accommodations End Date: 06-Nov-21
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Paid to: Forteau Sales
$325.82Published expense
Description: Food for Constituency Event (Supper)
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Paid to: ST MARY'S ALL GRADE SCHOOL
$325Published expense
Single Advertisement for MHA Lisa Dempster in the 2025 Labrador Jamboree Schedule of Events
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Paid to: TOWN OF FORTEAU
$325Published expense
Single Advertisement for MHA Lisa Dempster on the Forteau Fire Department Sports Weekend Poster
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Dempster, Lisa
$318Published expense
HIS Secondary Residence
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Paid to: Simms Cash & Carry
$310.41Published expense
Description: Constituency lunch at the Harbourview Manor
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Paid to: Provincial Airlines
$294.17Published expense
Ticket Number: RZ66Y7; Departure Date: 05-Nov-21; Departure Flight Time: 07:00; Arrival Flight Time: 08:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake
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Paid to: Fast Freddy's
$282.19Published expense
Description: Food for constituency event. (Lunch)
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Paid to: ROYAL CANADIAN LEGION, PROV COMMAND
$281.12Published expense
Memorial Wreath for MHA Lisa Dempster.
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Paid to: Hotel North 2 In-Transit
$271.36Published expense
Accommodations Start Date: 30-Nov-23; Accommodations End Date: 30-Nov- 23; Number of Nights: 0
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Dempster, Lisa
$265Published expense
HNIS Secondary Residence
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Dempster, Lisa
$265Published expense
HIS Secondary Residence
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Dempster, Lisa
$265Published expense
HIS Secondary Residence
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Dempster, Lisa
$265Published expense
HIS Secondary Residence
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Dempster, Lisa
$265Published expense
HIS Secondary Residence
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Dempster, Lisa
$265Published expense
HIS Secondary Residence
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Dempster, Lisa
$263.16Published expense
HNIS Per Diem
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Paid to: Campbells Place Inn
$248.11Published expense
Description: Food and water for Constituency event
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Paid to: Royal Inn + Suites (In- Transit)
$246.14Published expense
Accommodations Start Date: 01-Mar-25; Accommodations End Date: 01-Mar-25; Number of Nights: 0
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Paid to: Eagle River Rent-A-Car
$238.28Published expense
Rental Start Date: 10-Oct-20; Rental End Date: 11-Oct-20; Other Description: Rental cost for October 10 & 11, 2020.
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Paid to: Simms Cash and Carry
$221.82Published expense
Description: Dinner with Constituents
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Dempster, Lisa
$219.30Published expense
HIS Per Diem
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Dempster, Lisa
$219.30Published expense
HIS Per Diem
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Dempster, Lisa
$212Published expense
HIS Secondary Residence
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Dempster, Lisa
$212Published expense
HIS Secondary Residence
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Dempster, Lisa
$212Published expense
HIS Secondary Residence
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Paid to: El Greco
$202.73Published expense
Description: Food for Constituency Event.
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Paid to: ST ANTHONY AND AREA CHAMBER OF COMMERCE
$200Published expense
Registration Fees for Moving the North Forward Conference Jan 13-14, 2026, MHA Lisa Dempster and Skye Mitchelmore
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$197.80Published expense
Laptops - Advanced Port Replicator for Standard Notebook - HP USB-C Dock G5 5TW10AA + 3 year Warranty - UC296E
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Paid to: Whaler's Restaurant
$197.05Published expense
Description: Constituency Dinner Event
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Paid to: National
$189.88Published expense
Rental Start Date: 05-Nov-21; Rental End Date: 07-Nov-21
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$180Published expense
HP 550 Sheet Media Tray/Feeder.
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Paid to: Domino's Pizza
$178.14Published expense
Description: Food for Constituency Event.
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Dempster, Lisa
$175.44Published expense
HIS Per Diem
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Dempster, Lisa
$175.44Published expense
HIS Per Diem
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Dempster, Lisa
$175.44Published expense
HIS Per Diem
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Paid to: Terrington Consumers Coop
$168.84Published expense
Description: Food for Constituency Event.
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Paid to: El Greco
$160.61Published expense
Description: Food for Constituency Dinner Event.
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Dempster, Lisa
$159Published expense
HIS Secondary Residence
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Dempster, Lisa
$159Published expense
HIS Secondary Residence
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Dempster, Lisa
$159Published expense
HIS Secondary Residence
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Dempster, Lisa
$159Published expense
HIS Secondary Residence
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Paid to: Hotel North Two (In-Transit)
$156.36Published expense
Accommodations Start Date: 10-Nov-22; Accommodations End Date: 10-Nov- 22; Number of Nights: 0
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Paid to: BELL CANADA
$156Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$152Published expense
Monthly Monitoring Charge.
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Paid to: Northern Light Inn {In- Transit}
$150.31Published expense
Accommodations Start Date: 30-Apr-22; Accommodations End Date: 30-Apr-22; Number of Nights: 0
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Paid to: SANDWICH BAY 50 PLUS CLUB INC
$150Published expense
Food for Constituency Luncheon Event for MHA Lisa Dempster
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Paid to: Earle's Grocery
$144.63Published expense
Description: Food for Constituency Event.
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Paid to: St. Lewis Enterprise
$133.23Published expense
Description: Food for Constituency Event
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Paid to: M & K Cartwright Ltd.
$131.58Published expense
Description: Food for constituency event.
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Dempster, Lisa
$131.58Published expense
HIS Per Diem
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Dempster, Lisa
$131.58Published expense
HIS Per Diem
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Dempster, Lisa
$131.58Published expense
HIS Per Diem
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Dempster, Lisa
$131.58Published expense
HIS Per Diem
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Paid to: Riverlodge Hotel
$131.14Published expense
Accommodations Start Date: 24-Sep-20; Accommodations End Date: 24-Sep-20
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Paid to: Riverlodge Hotel
$131.14Published expense
Accommodations Start Date: 24-Sep-20; Accommodations End Date: 24-Sep-20
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Paid to: BELL CANADA
$130.65Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
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Paid to: Northern Light Inn
$130.13Published expense
Accommodations Start Date: 16-Oct-20; Accommodations End Date: 16-Oct-20
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Paid to: Northern Light Inn
$130.13Published expense
Accommodations Start Date: 17-Oct-20; Accommodations End Date: 17-Oct-20
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Paid to: Northern Light Inn
$127.29Published expense
Description: Food for Constituency Dinner Event.
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Paid to: BELL CANADA
$123.32Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
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Paid to: Torrent River Inn (In-transit)
$123.18Published expense
Accommodations Start Date: 20-Dec-20; Accommodations End Date: 20-Dec- 20; Number of Nights: 0
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Paid to: BELL CANADA
$122.82Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
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Paid to: Thrifty
$120.89Published expense
Rental Start Date: 04-May-20; Rental End Date: 08-May-20; Number of Trips:
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Paid to: BELL CANADA
$119.40Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
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Paid to: BELL CANADA
$119.12Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
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Paid to: Robins Donuts
$116.94Published expense
Description: Snacks for Constituency Event.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$114Published expense
Monthly Monitoring Charge.
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Paid to: SOUTHERN LABRADOR DEV ASSOC
$114Published expense
Monthly monitoring charge.
-
Paid to: SOUTHERN LABRADOR DEV ASSOC
$114Published expense
Monthly monitoring charge.
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Paid to: STAPLES PROFESSIONAL INC
$109.99Published expense
Bugatti Laptop Briefcase, Item # BUGEXB507S.
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Paid to: BELL CANADA
$108.43Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
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Dempster, Lisa
$106Published expense
HIS Secondary Residence
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Dempster, Lisa
$106Published expense
HIS Secondary Residence
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Dempster, Lisa
$106Published expense
HIS Secondary Residence
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Paid to: Earle's Grocery
$102.96Published expense
Description: Food & snacks for Constituency Event.
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Paid to: STAPLES PROFESSIONAL INC
$101.34Published expense
Folgers Classic Roast Coffee K-Cup, Item # GMS7720502.
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Paid to: Provincial Airlines
$100.87Published expense
Ticket Number: 9675000752143; Departure Date: 25-Feb-26; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
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Paid to: Mary Brown's
$99.86Published expense
Description: Food for constituency event.
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Paid to: BELL CANADA
$99.37Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
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Paid to: BELL CANADA
$95.15Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
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Paid to: BELL CANADA
$94.88Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$94.88Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$94.62Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$94.43Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$92.54Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
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Paid to: Earle's Grocery
$92.29Published expense
Description: Food for Constituency Event.
-
Paid to: BELL CANADA
$91.82Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$91.41Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
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Paid to: Red Roof Quick Stop Ltd
$90.37Published expense
Description: Gas for rental for Oct. 16, 2021
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Paid to: BELL CANADA
$90.23Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$89.88Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
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Paid to: Forteau Sales
$89.47Published expense
Description: Food for Constituency Event.
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$89.26Published expense
Shipping.
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Paid to: BELL CANADA
$88.42Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
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Dempster, Lisa
$87.72Published expense
HNIS Per Diem
-
Paid to: Red Roof Quick Stop Ltd.
$87.72Published expense
Description: Gas for rental in district.
-
Dempster, Lisa
$87.72Published expense
HIS Per Diem
-
Dempster, Lisa
$87.72Published expense
HIS Per Diem
-
Dempster, Lisa
$87.72Published expense
HIS Per Diem
-
Dempster, Lisa
$87.72Published expense
HIS Per Diem
-
Dempster, Lisa
$87.72Published expense
HIS Per Diem
-
Dempster, Lisa
$87.72Published expense
HIS Per Diem
-
Dempster, Lisa
$87.72Published expense
HIS Per Diem
-
Paid to: Red Roof Quickstop Ltd.
$87.68Published expense
Description: Food for Constituency Event.
-
Paid to: Tim Hortons
$86.79Published expense
Description: Snacks for Constituency Events
-
Paid to: BELL CANADA
$86.67Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: Northern Light Inn Eatery
$85.60Published expense
Description: Food for Constituency Event.
-
Paid to: Northern Light Inn
$85.53Published expense
Description: Dinner with constituents
-
Paid to: Tim Hortons
$84.16Published expense
Description: Snacks for Constituency Event.
-
Paid to: SOUTHERN LABRADOR DEV ASSOC
$80Published expense
Upgrade to the Constituency Office for the District of Cartwright-L'Anse Au located in Forteau.
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Paid to: Penney's Pitstop
$78.36Published expense
Description: Gas for rental.
-
Paid to: Tim Hortons
$77.28Published expense
Description: Coffee & snacks for constituency event.
-
Paid to: Eagle River Rent-A-Car
$73Published expense
Rental Start Date: 17-Oct-20; Rental End Date: 17-Oct-20; Other Description: Rental cost for October 17, 2020.
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Paid to: Northern Light Inn
$72.60Published expense
Description: Food for Constituency Event.
-
Paid to: Larry's Refrigeration & Appliance Repair
$70.21Published expense
Description: Gas for rental for travel in district on Sept. 26th, 2021.
-
Paid to: Normore Enterprises Ltd.
$70.18Published expense
Description: Gas for rental for December 14, 2021
-
Paid to: Tim Hortons
$70.13Published expense
Description: Food for Constituency Event.
-
Paid to: Tim Hortons
$66.58Published expense
Description: Snacks for Constituency Event
-
Paid to: Earles Grocery
$64.25Published expense
Description: Food for Constituency Meeting.
-
Paid to: Red Roof Quickstop Ltd.
$63.03Published expense
Description: Food for constituency event. (Lunch)
-
Paid to: Earle's Grocery
$60.96Published expense
Description: Drinks, Paper Plates and Cups for Constituency Event
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: EAST COM INCORPORATED
$59.90Published expense
Charging Wall Blocks for iPhone 15
-
Paid to: WINDCO ENTERPRISES LTD
$57.95Published expense
Flag - Labrador 36" x 72" Nylon. Item Number: 10072003
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Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: WINDCO ENTERPRISES LTD
$54Published expense
Black Plastic Pole & Stand for 6" x 10" Flag.
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Paid to: National Car
$53.51Published expense
Rental Start Date: 10-Nov-22; Rental End Date: 11-Nov-22; Number of Trips:
-
Dempster, Lisa
$53Published expense
Accommodations Start Date: 24-Apr-21; Accommodations End Date: 24-Apr-21; Number of Nights: 0
-
Dempster, Lisa
$53Published expense
HNIS Secondary Residence
-
Dempster, Lisa
$53Published expense
HNIS Secondary Residence
-
Dempster, Lisa
$53Published expense
HNIS Secondary Residence
-
Dempster, Lisa
$53Published expense
HNIS Secondary Residence
-
Dempster, Lisa
$53Published expense
HNIS Secondary Residence
-
Dempster, Lisa
$53Published expense
HIS Secondary Residence
-
Dempster, Lisa
$53Published expense
HIS Secondary Residence
-
Dempster, Lisa
$53Published expense
HIS Secondary Residence
-
Dempster, Lisa
$53Published expense
HIS Secondary Residence
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
-
Paid to: Campbell's Place Inn Inc.
$49.80Published expense
Description: Food for Constituency event.
-
Paid to: Penney's Pitstop
$49.18Published expense
Description: Gas for rental for June 10 in district.
-
Paid to: Earle's Grocery
$45.75Published expense
Description: Snack for Constituency Event
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
-
Dempster, Lisa
$43.86Published expense
HNIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HNIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HNIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HNIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HNIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HNIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HIS Dinner
-
Dempster, Lisa
$43.86Published expense
HIS Per Diem
-
Dempster, Lisa
$43.86Published expense
HIS Dinner
-
Paid to: Robins Donuts
$43.61Published expense
Description: Snacks for meeting with constituents.
-
Paid to: Red Roof Quick Stop Ltd.
$43.18Published expense
Description: Gas for rental in district.
-
Paid to: Red Roof Quick Stop Ltd.
$40.39Published expense
Description: Gas for rental re:MECMS1135965
-
Paid to: EAST COM INCORPORATED
$39.90Published expense
Screen Protectors for iPhone 15
-
Paid to: Jiffy Cab
$36.32Published expense
Description: Residence to Airport
-
Paid to: Normore Enterprises Ltd.
$33.34Published expense
Description: Gas for rental for July 10-13.
-
Paid to: Sobeys
$33.19Published expense
Description: Drinks & snacks for Constituency Event.
-
Paid to: ROYAL CANADIAN LEGION, PROV COMMAND
$32Published expense
Banner for Wreath.
-
Paid to: Staples
$31.56Published expense
Description: Stock Paper for office.
-
Paid to: Dot's Bakery
$30.70Published expense
Description: Food for constituency event.
-
Paid to: Red Roof Quick Stop Ltd
$30.70Published expense
Description: Gas for rental re: district related event.
-
Paid to: The Bargain Shop
$29.71Published expense
Description: Canada Day Event
-
Paid to: Rod Dunne
$29.17Published expense
Description: Taxi service from secondary residence to airport.
-
Paid to: Larry's Refrigeration & Appliances
$28.58Published expense
Description: Gas for rental for July 16, 2021
-
Paid to: Red Roof Quick Stop Ltd.
$27.69Published expense
Description: Gas for rental for August 28, 2021
-
Paid to: Red Roof Quick Stop Ltd.
$27.51Published expense
Description: Gas for rental for Oct. 10 & 11, 2020.
-
Dempster, Lisa
$26.32Published expense
HIS Lunch
-
Dempster, Lisa
$26.32Published expense
HIS Lunch
-
Dempster, Lisa
$26.32Published expense
HIS Lunch
-
Paid to: Food Chopper
$26.27Published expense
Description: Snacks for constituency event.
-
Paid to: Red Roof Quickstop Ltd
$24.61Published expense
Description: Gas for rental.
-
Paid to: Red Roof Quickstop Ltd.
$23.90Published expense
Description: Gas for rental for September 19 & 20, 2020.
-
Paid to: Dot's Bakery
$23.68Published expense
Description: Food for Constituency Event.
-
Paid to: Earle's Grocery
$22.88Published expense
Description: Snack for Constituency Event
-
Dempster, Lisa
$21.93Published expense
HNIS Dinner
-
Dempster, Lisa
$21.93Published expense
HNIS Dinner
-
Dempster, Lisa
$21.93Published expense
HNIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Dempster, Lisa
$21.93Published expense
HIS Dinner
-
Paid to: The Source
$21.80Published expense
Description: iPhone Accessories
-
Paid to: Robin's Donuts
$21.73Published expense
Description: Snacks & drinks for constituency event.
-
Paid to: Costco Wholesale
$20.32Published expense
Description: Snacks for Constituency Event
-
Paid to: Woodward's Oil Ltd.
$18.65Published expense
Description: Gas for rental, used for I & E travel.
-
Dempster, Lisa
$17.54Published expense
HIS Breakfast
-
Dempster, Lisa
$17.54Published expense
HIS Breakfast
-
Dempster, Lisa
$17.54Published expense
HIS Breakfast
-
Paid to: Dot's Bakery
$17.02Published expense
Description: Snacks for Constituency Event.
-
Paid to: Northern
$15.75Published expense
Description: Food for constituency event.
-
Paid to: Sobeys
$14.28Published expense
Description: Food for constituency event.
-
Dempster, Lisa
$13.16Published expense
HNIS Lunch
-
Dempster, Lisa
$13.16Published expense
HNIS Lunch
-
Dempster, Lisa
$13.16Published expense
HNIS Lunch
-
Dempster, Lisa
$13.16Published expense
HNIS Lunch
-
Dempster, Lisa
$13.16Published expense
HNIS Lunch
-
Dempster, Lisa
$13.16Published expense
HNIS Lunch
-
Dempster, Lisa
$13.16Published expense
HNIS Lunch
-
Dempster, Lisa
$13.16Published expense
HNIS Lunch
-
Paid to: Dollarama
$13.16Published expense
Description: Snacks for Constituency Event.
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Dempster, Lisa
$13.16Published expense
HIS Lunch
-
Paid to: Dollarama
$10.96Published expense
Description: Snacks for Constituency Event.
-
Paid to: Forteau Sales
$10.33Published expense
Description: Drinks for Constituency Event.
-
Paid to: Earle's Grocery
$9.80Published expense
Description: Drinks for Constituency Event (Lunch)
-
Dempster, Lisa
$8.77Published expense
HNIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HNIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HNIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HNIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HNIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HNIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HNIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Dempster, Lisa
$8.77Published expense
HIS Breakfast
-
Paid to: Todd Rowe Limited
$5.77Published expense
Description: Gas for Car Rental
-
Paid to: Todd Rowe Limited
$5.76Published expense
Description: Gas for Car Rental
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$3Published expense
EPRA Fee.
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$3Published expense
EHF.
-
Paid to: STAPLES PROFESSIONAL INC
$1.89Published expense
Product Handling Fee.
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$0.50Published expense
EHF for each Laptop
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$0.20Published expense
EHF for Advanced Port Replicator
-
Dempster, Lisa
($13.16)Published expense
Description: Lunch
-
Paid to: BELL CANADA
($94.88)Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair