Search
318 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: WINDCO ENTERPRISES LTD$1,798.20Published expense
Labrador Flag ( 27" x 54", Nylon )
- Paid to: WINDCO ENTERPRISES LTD$1,573.25Published expense
Flag - Labrador 27" x 54" Nylon
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- Paid to: WINDCO ENTERPRISES LTD$1,123.75Published expense
27" X 54" Labrador Flags
- Paid to: WINDCO ENTERPRISES LTD$1,123.75Published expense
Flag - Labrador 27" x 54" Nylon. Item Number: 10054003
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,056Published expense
Laptops - Standard Notebook - HP Probook 450 G9 CTO 35475727 + 3 yr Warranty - UL675E + Case 1X645UT
- Paid to: WINDCO ENTERPRISES LTD$943.95Published expense
27" x 54" nylon Labrador Flag for MHA Lisa Dempster
- Paid to: WINDCO ENTERPRISES LTD$879Published expense
27" x 54" Labrador Flag.
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 Replacement for MHA Lisa Dempster
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 Replacement for MHA Lisa Dempster's Constituency Assistant
- Paid to: WINDCO ENTERPRISES LTD$755.25Published expense
Labrador Flag ( 6" x 10", Nylon )
- Paid to: Northern Light Inn$714.12Published expense
Description: Food for Constituency Event (Lunch)
- Paid to: Northern Light Inn$641.58Published expense
Accommodations Start Date: 24-Nov-24; Accommodations End Date: 27-Nov-24
- Paid to: WINDCO ENTERPRISES LTD$597Published expense
Labrador Lapel PIns
- 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
- 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
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$579Published expense
HP Color LaserJet Pro MFP M479fdw Multifunction Printer.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$567Published expense
HP LaserJet Pro M428fdw Monochrome Multifunction Printer.
- 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
- 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
- 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
- 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
- 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
- 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
- Paid to: TOWN OF WEST ST MODESTE$500Published expense
Single Advertisement for MHA Lisa Dempster in the Annual Sports Weekend Booklet
- Paid to: TOWN COUNCIL OF CARTWRIGHT$500Published expense
Full Page Advertisement in the Sandwich Bay Heritage Festival Schedule of Events for MHA Lisa Dempster
- Paid to: TOWN COUNCIL OF RED BAY$500Published expense
Full Page Advertisement for MHA Lisa Dempster at the Celebration of our History Event
- Paid to: WINDCO ENTERPRISES LTD$497.50Published expense
PIN - Labrador Flag. Item Number: PIN003
- Paid to: SOUTHERN LABRADOR DEV ASSOC$456Published expense
Monthly Monitoring Charge
- Paid to: WINDCO ENTERPRISES LTD$388.05Published expense
PIN - Labrador Flag
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: Northern Light Inn$340.96Published expense
Accommodations Start Date: 26-Sep-21; Accommodations End Date: 27-Sep-21
- Paid to: The Glymill Inn Inc.$330.88Published expense
Accommodations Start Date: 05-Nov-21; Accommodations End Date: 06-Nov-21
- Paid to: Forteau Sales$325.82Published expense
Description: Food for Constituency Event (Supper)
- Paid to: ST MARY'S ALL GRADE SCHOOL$325Published expense
Single Advertisement for MHA Lisa Dempster in the 2025 Labrador Jamboree Schedule of Events
- Paid to: TOWN OF FORTEAU$325Published expense
Single Advertisement for MHA Lisa Dempster on the Forteau Fire Department Sports Weekend Poster
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Paid to: Simms Cash & Carry$310.41Published expense
Description: Constituency lunch at the Harbourview Manor
- 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
- Paid to: Fast Freddy's$282.19Published expense
Description: Food for constituency event. (Lunch)
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$281.12Published expense
Memorial Wreath for MHA Lisa Dempster.
- 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
- Dempster, Lisa$265Published expense
HNIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$263.16Published expense
HNIS Per Diem
- Paid to: Campbells Place Inn$248.11Published expense
Description: Food and water for Constituency event
- 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
- 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.
- Paid to: Simms Cash and Carry$221.82Published expense
Description: Dinner with Constituents
- Dempster, Lisa$219.30Published expense
HIS Per Diem
- Dempster, Lisa$219.30Published expense
HIS Per Diem
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Paid to: El Greco$202.73Published expense
Description: Food for Constituency Event.
- 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
- 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
- Paid to: Whaler's Restaurant$197.05Published expense
Description: Constituency Dinner Event
- Paid to: National$189.88Published expense
Rental Start Date: 05-Nov-21; Rental End Date: 07-Nov-21
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$180Published expense
HP 550 Sheet Media Tray/Feeder.
- Paid to: Domino's Pizza$178.14Published expense
Description: Food for Constituency Event.
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Paid to: Terrington Consumers Coop$168.84Published expense
Description: Food for Constituency Event.
- Paid to: El Greco$160.61Published expense
Description: Food for Constituency Dinner Event.
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- 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
- Paid to: BELL CANADA$156Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: SOUTHERN LABRADOR DEV ASSOC$152Published expense
Monthly Monitoring Charge.
- 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
- Paid to: SANDWICH BAY 50 PLUS CLUB INC$150Published expense
Food for Constituency Luncheon Event for MHA Lisa Dempster
- Paid to: Earle's Grocery$144.63Published expense
Description: Food for Constituency Event.
- Paid to: St. Lewis Enterprise$133.23Published expense
Description: Food for Constituency Event
- Paid to: M & K Cartwright Ltd.$131.58Published expense
Description: Food for constituency event.
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Paid to: Riverlodge Hotel$131.14Published expense
Accommodations Start Date: 24-Sep-20; Accommodations End Date: 24-Sep-20
- Paid to: Riverlodge Hotel$131.14Published expense
Accommodations Start Date: 24-Sep-20; Accommodations End Date: 24-Sep-20
- Paid to: BELL CANADA$130.65Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Northern Light Inn$130.13Published expense
Accommodations Start Date: 16-Oct-20; Accommodations End Date: 16-Oct-20
- Paid to: Northern Light Inn$130.13Published expense
Accommodations Start Date: 17-Oct-20; Accommodations End Date: 17-Oct-20
- Paid to: Northern Light Inn$127.29Published expense
Description: Food for Constituency Dinner Event.
- Paid to: BELL CANADA$123.32Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- 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
- Paid to: BELL CANADA$122.82Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Thrifty$120.89Published expense
Rental Start Date: 04-May-20; Rental End Date: 08-May-20; Number of Trips:
- Paid to: BELL CANADA$119.40Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$119.12Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Robins Donuts$116.94Published expense
Description: Snacks for Constituency Event.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$114Published expense
Monthly Monitoring Charge.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$114Published expense
Monthly monitoring charge.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$114Published expense
Monthly monitoring charge.
- Paid to: STAPLES PROFESSIONAL INC$109.99Published expense
Bugatti Laptop Briefcase, Item # BUGEXB507S.
- Paid to: BELL CANADA$108.43Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Dempster, Lisa$106Published expense
HIS Secondary Residence
- Dempster, Lisa$106Published expense
HIS Secondary Residence
- Dempster, Lisa$106Published expense
HIS Secondary Residence
- Paid to: Earle's Grocery$102.96Published expense
Description: Food & snacks for Constituency Event.
- Paid to: STAPLES PROFESSIONAL INC$101.34Published expense
Folgers Classic Roast Coffee K-Cup, Item # GMS7720502.
- 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
- Paid to: Mary Brown's$99.86Published expense
Description: Food for constituency event.
- Paid to: BELL CANADA$99.37Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$95.15Published 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$94.88Published 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
- 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
- Paid to: Red Roof Quick Stop Ltd$90.37Published expense
Description: Gas for rental for Oct. 16, 2021
- 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
- Paid to: Forteau Sales$89.47Published expense
Description: Food for Constituency Event.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$89.26Published expense
Shipping.
- Paid to: BELL CANADA$88.42Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- 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.
- 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.
- 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
- 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.
- 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