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753 records on this page (more on the next page); largest values on this page first. Each links to its source.

1. 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.

   MHA expenseReported by: House of AssemblyDempster, LisaApril 1, 2021Office Allowances - Office Accommodations
   Recordp. 1
2. 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.

   MHA expenseReported by: House of AssemblyDempster, LisaMay 1, 2021Office Allowances - Office Accommodations
   Recordp. 1
3. 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.

   MHA expenseReported by: House of AssemblyDempster, LisaJune 1, 2021Office Allowances - Office Accommodations
   Recordp. 1
4. 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.

   MHA expenseReported by: House of AssemblyDempster, LisaJuly 1, 2021Office Allowances - Office Accommodations
   Recordp. 1
5. 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.

   MHA expenseReported by: House of AssemblyDempster, LisaAug. 1, 2021Office Allowances - Office Accommodations
   Recordp. 1
6. 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.

   MHA expenseReported by: House of AssemblyDempster, LisaSept. 1, 2021Office Allowances - Office Accommodations
   Recordp. 1
7. 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.

   MHA expenseReported by: House of AssemblyDempster, LisaOct. 1, 2021Office Allowances - Office Accommodations
   Recordp. 1
8. 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.

   MHA expenseReported by: House of AssemblyDempster, LisaNov. 1, 2021Office Allowances - Office Accommodations
   Recordp. 1
9. 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.

   MHA expenseReported by: House of AssemblyDempster, LisaDec. 1, 2021Office Allowances - Office Accommodations
   Recordp. 1
10. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaJan. 1, 2022Office Allowances - Office Accommodations
    Recordp. 1
11. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaFeb. 1, 2022Office Allowances - Office Accommodations
    Recordp. 1
12. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaMarch 1, 2022Office Allowances - Office Accommodations
    Recordp. 1
13. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaApril 1, 2020Office Allowances - Office Accommodations
    Recordp. 1
14. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaMay 1, 2020Office Allowances - Office Accommodations
    Recordp. 1
15. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaJune 1, 2020Office Allowances - Office Accommodations
    Recordp. 1
16. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaJuly 1, 2020Office Allowances - Office Accommodations
    Recordp. 1
17. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaAug. 1, 2020Office Allowances - Office Accommodations
    Recordp. 1
18. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaSept. 1, 2020Office Allowances - Office Accommodations
    Recordp. 1
19. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaOct. 1, 2020Office Allowances - Office Accommodations
    Recordp. 1
20. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaNov. 1, 2020Office Allowances - Office Accommodations
    Recordp. 1
21. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaDec. 1, 2020Office Allowances - Office Accommodations
    Recordp. 1
22. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaJan. 1, 2021Office Allowances - Office Accommodations
    Recordp. 1
23. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaFeb. 1, 2021Office Allowances - Office Accommodations
    Recordp. 1
24. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaMarch 1, 2021Office Allowances - Office Accommodations
    Recordp. 1
25. 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

    MHA expenseReported by: House of AssemblyDempster, LisaApril 1, 2023Office Allowances - Office Accommodations
    Recordp. 1
26. 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

    MHA expenseReported by: House of AssemblyDempster, LisaMay 1, 2023Office Allowances - Office Accommodations
    Recordp. 1
27. 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

    MHA expenseReported by: House of AssemblyDempster, LisaJune 1, 2023Office Allowances - Office Accommodations
    Recordp. 1
28. 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

    MHA expenseReported by: House of AssemblyDempster, LisaJuly 1, 2023Office Allowances - Office Accommodations
    Recordp. 1
29. 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

    MHA expenseReported by: House of AssemblyDempster, LisaAug. 1, 2023Office Allowances - Office Accommodations
    Recordp. 1
30. 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

    MHA expenseReported by: House of AssemblyDempster, LisaSept. 1, 2023Office Allowances - Office Accommodations
    Recordp. 1
31. 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

    MHA expenseReported by: House of AssemblyDempster, LisaOct. 1, 2023Office Allowances - Office Accommodations
    Recordp. 1
32. 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

    MHA expenseReported by: House of AssemblyDempster, LisaNov. 1, 2023Office Allowances - Office Accommodations
    Recordp. 1
33. 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

    MHA expenseReported by: House of AssemblyDempster, LisaDec. 1, 2023Office Allowances - Office Accommodations
    Recordp. 1
34. 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

    MHA expenseReported by: House of AssemblyDempster, LisaJan. 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
35. 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

    MHA expenseReported by: House of AssemblyDempster, LisaFeb. 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
36. 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

    MHA expenseReported by: House of AssemblyDempster, LisaMarch 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
37. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaApril 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
38. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaMay 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
39. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaJune 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
40. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaJuly 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
41. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaAug. 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
42. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaSept. 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
43. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaOct. 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
44. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaNov. 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
45. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaDec. 1, 2024Office Allowances - Office Accommodations
    Recordp. 1
46. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaJan. 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
47. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaFeb. 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
48. 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.

    MHA expenseReported by: House of AssemblyDempster, LisaMarch 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
49. 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

    MHA expenseReported by: House of AssemblyDempster, LisaApril 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
50. 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

    MHA expenseReported by: House of AssemblyDempster, LisaMay 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
51. 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

    MHA expenseReported by: House of AssemblyDempster, LisaJune 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
52. 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

    MHA expenseReported by: House of AssemblyDempster, LisaJuly 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
53. 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

    MHA expenseReported by: House of AssemblyDempster, LisaAug. 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
54. 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

    MHA expenseReported by: House of AssemblyDempster, LisaSept. 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
55. 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

    MHA expenseReported by: House of AssemblyDempster, LisaOct. 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
56. 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

    MHA expenseReported by: House of AssemblyDempster, LisaNov. 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
57. 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

    MHA expenseReported by: House of AssemblyDempster, LisaDec. 1, 2025Office Allowances - Office Accommodations
    Recordp. 1
58. 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

    MHA expenseReported by: House of AssemblyDempster, LisaJan. 1, 2026Office Allowances - Office Accommodations
    Recordp. 1
59. 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

    MHA expenseReported by: House of AssemblyDempster, LisaFeb. 1, 2026Office Allowances - Office Accommodations
    Recordp. 1
60. 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

    MHA expenseReported by: House of AssemblyDempster, LisaMarch 1, 2026Office Allowances - Office Accommodations
    Recordp. 1
61. Dempster, Lisa $636Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 2, 2025Travel & Living Allowances - House in Session
    Recordp. 16
62. Dempster, Lisa $636Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 3, 2022Travel & Living Allowances - House in Session
    Recordp. 9
63. Dempster, Lisa $636Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 8, 2022Travel & Living Allowances - House in Session
    Recordp. 10
64. Dempster, Lisa $636Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyJune 8, 2020Travel & Living Allowances - House in Session
    Recordp. 8
65. Paid to: THE HUB $634.16Published expense

    Printing Newsletters for MHA Lisa Dempster.

    MHA expenseReported by: House of AssemblyDempster, LisaDec. 17, 2020Office Allowances - Office Operations
    Recordp. 5
66. Dempster, Lisa $530Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyDec. 2, 2025Travel & Living Allowances - House Not in Session
    Recordp. 17
67. Dempster, Lisa $526.32Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 8, 2020Travel & Living Allowances - House in Session
    Recordp. 8
68. Paid to: LABRADOR STRAITS REGIONAL RECREATION $500Published expense

    Rink Board Advertisement for MHA Lisa Dempster in the Labrador Straits Regional Arena

    MHA expenseReported by: House of AssemblyDempster, LisaDec. 20, 2025Office Allowances - Office Operations
    Recordp. 5
69. Paid to: LABRADOR STRAITS REGIONAL RECREATION $500Published expense

    Advertisement in the 2026 Regional Hockey Tournment Booklet for MHA Lisa Dempster

    MHA expenseReported by: House of AssemblyDempster, LisaJan. 10, 2026Office Allowances - Office Operations
    Recordp. 5
70. Paid to: MARY'S HARBOUR TOWN COUNCIL $500Published expense

    Advertisement in the Fire Fighter Appreciation Banquet Booklet

    MHA expenseReported by: House of AssemblyDempster, LisaFeb. 9, 2026Office Allowances - Office Operations
    Recordp. 5
71. Paid to: SUNSHINE 50+ CLUB $500Published expense

    Advertisement for 50 Plus Club St. Paddy's Day Social for MHA Lisa Dempster

    MHA expenseReported by: House of AssemblyDempster, LisaApril 22, 2026Office Allowances - Office Operations
    Recordp. 5
72. Paid to: TOWN COUNCIL OF L'ANSE AU LOUP $500Published expense

    Single Advertisement for the 2nd Annual Tia Normore Memorial Ball Hockey Tournament - Full Page

    MHA expenseReported by: House of AssemblyDempster, LisaDec. 12, 2025Office Allowances - Office Operations
    Recordp. 5
73. Paid to: TOWN COUNCIL OF RED BAY $500Published expense

    Full Page Advertisement for MHA Lisa Dempster at the Celebration of our History Event

    MHA expenseReported by: House of AssemblyDempster, LisaApril 22, 2025Office Allowances - Office Operations
    Recordp. 5
74. Paid to: TOWN OF FORTEAU $500Published expense

    Single Advertisement for MHA Lisa Dempster at Forteau Sports Weekend Feb 18 - 21, 2026

    MHA expenseReported by: House of AssemblyDempster, LisaApril 1, 2026Office Allowances - Office Operations
    Recordp. 5
75. Paid to: TOWN OF PORT HOPE SIMPSON $500Published expense

    Single Advertisement for MHA Lisa Dempster in the Eric Rumbolt Memorial Sled Race

    MHA expenseReported by: House of AssemblyDempster, LisaApril 29, 2025Office Allowances - Office Operations
    Recordp. 5
76. Paid to: LABRADOR STRAITS ARENA $500Published expense

    Rink Board advertisement for MHA Lisa Dempster in the Labrador Straits Arena.

    MHA expenseReported by: House of AssemblyDempster, LisaApril 6, 2020Office Allowances - Office Operations
    Recordp. 4
77. Dempster, Lisa $482.46Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 2, 2025Travel & Living Allowances - House Not in Session
    Recordp. 17
78. Dempster, Lisa $477Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 14, 2024Travel & Living Allowances - House in Session
    Recordp. 10
79. Dempster, Lisa $477Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 25, 2020Travel & Living Allowances - House in Session
    Recordp. 10
80. Paid to: Enterprise $429.82Published expense

    Rental Start Date: 03-Apr-22; Rental End Date: 13-Apr-22; Number of Trips:

    MHA expenseReported by: House of AssemblyDempster, LisaApril 13, 2022Travel & Living Allowances - House in Session
    Recordp. 9
81. Dempster, Lisa $429.58Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.

    MHA expenseReported by: House of AssemblyMay 1, 2022Travel & Living Allowances - House in Session
    Recordp. 10
82. Paid to: QUIKPRINT SERVICES LIMITED $425Published expense

    Pop-Up Banner for MHA Lisa Dempster

    MHA expenseReported by: House of AssemblyDempster, LisaMarch 9, 2026Office Allowances - Office Operations
    Recordp. 5
83. Dempster, Lisa $424Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 29, 2023Travel & Living Allowances - House in Session
    Recordp. 12
84. Dempster, Lisa $424Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 5, 2024Travel & Living Allowances - House in Session
    Recordp. 11
85. Dempster, Lisa $416.15Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.

    MHA expenseReported by: House of AssemblyMay 7, 2023Travel & Living Allowances - House in Session
    Recordp. 9
86. Dempster, Lisa $414.02Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.

    MHA expenseReported by: House of AssemblyApril 23, 2023Travel & Living Allowances - House in Session
    Recordp. 8
87. Dempster, Lisa $411.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.

    MHA expenseReported by: House of AssemblyJan. 1, 2025Travel & Living Allowances - House in Session
    Recordp. 16
88. Paid to: Provincial Airlines $407.57Published expense

    Ticket Number: 3NJRTA; Departure Date: 18-Mar-22; Departure Flight Time: 07:45; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyDempster, LisaMarch 15, 2022Travel & Living Allowances - House in Session
    Recordp. 13
89. Paid to: Provincial Airlines $404.18Published expense

    Ticket Number: TJ4WWG; Departure Date: 25-Jun-21; Departure Flight Time: 11:15; Arrival Flight Time: 12:00; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyDempster, LisaJune 17, 2021Travel & Living Allowances - House in Session
    Recordp. 10
90. Paid to: Provincial Airlines $404.18Published expense

    Ticket Number: 35YE7V; Departure Date: 21-Nov-21; Departure Flight Time: 16:30; Arrival Flight Time: 18:00; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyDempster, LisaNov. 17, 2021Travel & Living Allowances - House in Session
    Recordp. 12
91. Paid to: Provincial Airlines $404.17Published expense

    Ticket Number: 7VERZC; Departure Date: 22-Oct-21; Departure Flight Time: 11:15; Arrival Flight Time: 12:00; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyDempster, LisaOct. 19, 2021Travel & Living Allowances - House in Session
    Recordp. 11
92. Dempster, Lisa $401.65Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to St. Barbe

    MHA expenseReported by: House of AssemblyApril 17, 2025Travel & Living Allowances - House in Session
    Recordp. 10
93. Dempster, Lisa $399.75Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Barbe to St.John's

    MHA expenseReported by: House of AssemblyDec. 2, 2025Travel & Living Allowances - House Not in Session
    Recordp. 17
94. Dempster, Lisa $399.69Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to Flower's Cove.

    MHA expenseReported by: House of AssemblyApril 24, 2021Travel & Living Allowances - House in Session
    Recordp. 9
95. Paid to: Provincial Airlines $392.20Published expense

    Ticket Number: N7AQHA; Departure Date: 19-Jun-21; Departure Flight Time: 09:00; Arrival Flight Time: 11:15; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyDempster, LisaJune 14, 2021Travel & Living Allowances - House in Session
    Recordp. 10
96. Paid to: MODERN PRINTING SERVICES LIMITED $389Published expense

    Rack Cards for MHA Lisa Dempster

    MHA expenseReported by: House of AssemblyDempster, LisaDec. 12, 2025Office Allowances - Office Operations
    Recordp. 5
97. Paid to: Provincial Airlines $375.34Published expense

    Ticket Number: 297WUC; Departure Date: 21-Jun-21; Departure Flight Time: 14:30; Arrival Flight Time: 17:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyDempster, LisaJune 14, 2021Travel & Living Allowances - House in Session
    Recordp. 10
98. Paid to: Provincial Airlines $375.34Published expense

    Ticket Number: N9693B; Departure Date: 18-Oct-21; Departure Flight Time: 07:30; Arrival Flight Time: 10:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyDempster, LisaOct. 12, 2021Travel & Living Allowances - House in Session
    Recordp. 11
99. Paid to: Provincial Airlines $375.34Published expense

    Ticket Number: UTYYRH; Departure Date: 10-Nov-21; Departure Flight Time: 13:45; Arrival Flight Time: 17:00; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyDempster, LisaOct. 28, 2021Travel & Living Allowances - House in Session
    Recordp. 12
100. Paid to: Provincial Airlines $361.74Published expense

     Ticket Number: KWRNHU; Departure Date: 24-Oct-21; Departure Flight Time: 12:15; Arrival Flight Time: 15:45; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 19, 2021Travel & Living Allowances - House in Session
     Recordp. 11
101. Dempster, Lisa $356.21Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to Flower's Cove.

     MHA expenseReported by: House of AssemblyJune 25, 2020Travel & Living Allowances - House in Session
     Recordp. 8
102. Dempster, Lisa $348.99Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's, NL.

     MHA expenseReported by: House of AssemblyJune 7, 2020Travel & Living Allowances - House in Session
     Recordp. 8
103. Paid to: DOWNHOME PUBLISHING INC $345Published expense

     Single Business Card advertisement for MHA Lisa Dempster in the Inside Labrador Fall 2021 Edition.

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 7, 2021Office Allowances - Office Operations
     Recordp. 5
104. Paid to: DOWNHOME PUBLISHING INC $345Published expense

     Single Advertisement for MHA Lisa Dempster in Inside Labrador Spring 2022.

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 18, 2022Office Allowances - Office Operations
     Recordp. 5
105. Dempster, Lisa $336.50Published expense

     Canada Post charges for Parcel Post for January 2021

     MHA expenseReported by: House of AssemblyFeb. 24, 2021Office Allowances - Office Operations
     Recordp. 5
106. Paid to: Budget $332.81Published expense

     Rental Start Date: 15-Mar-26; Rental End Date: 17-Mar-26; Number of Trips:

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 17, 2026Travel & Living Allowances - House in Session
     Recordp. 13
107. Dempster, Lisa $318Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyNov. 18, 2024Travel & Living Allowances - House in Session
     Recordp. 15
108. Dempster, Lisa $318Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyOct. 23, 2023Travel & Living Allowances - House in Session
     Recordp. 11
109. Dempster, Lisa $318Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyJune 13, 2021Travel & Living Allowances - House in Session
     Recordp. 9
110. Dempster, Lisa $318Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyApril 24, 2023Travel & Living Allowances - House in Session
     Recordp. 9
111. Dempster, Lisa $318Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMay 2, 2022Travel & Living Allowances - House in Session
     Recordp. 10
112. Dempster, Lisa $318Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMarch 2, 2026Travel & Living Allowances - House in Session
     Recordp. 12
113. Paid to: Provincial Airlines $316.96Published expense

     Ticket Number: G97GQX; Departure Date: 17-Feb-23; Departure Flight Time: 12:45; Arrival Flight Time: 12:45; Departure Location From: St Anthony; Departure Location To: Blanc Sablon

     MHA expenseReported by: House of AssemblyDempster, LisaFeb. 17, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
114. Dempster, Lisa $311.22Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.

     MHA expenseReported by: House of AssemblyNov. 12, 2023Travel & Living Allowances - House in Session
     Recordp. 13
115. Dempster, Lisa $307.94Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to St. Barbe.

     MHA expenseReported by: House of AssemblyOct. 21, 2022Travel & Living Allowances - House in Session
     Recordp. 12
116. Dempster, Lisa $307.94Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.

     MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
     Recordp. 13
117. Paid to: QUIKPRINT SERVICES LIMITED $307.05Published expense

     Magnetic Business Cards for MHA Lisa Dempster.

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 2, 2022Office Allowances - Office Operations
     Recordp. 5
118. Paid to: GRAND & TOY LIMITED $302.80Published expense

     St. James Certificate Holders, Item # 83464.

     MHA expenseReported by: House of AssemblyDempster, LisaMay 26, 2021Office Allowances - Office Operations
     Recordp. 4
119. Paid to: NEWFOUNDLAND BROADCASTING COMPANY $300Published expense

     Single Business Card advertisement for MHA Lisa Dempster in The Newfoundland Herald Christmas Cook Book 75 Years of Recipes.

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 30, 2021Office Allowances - Office Operations
     Recordp. 5
120. Paid to: WINDCO ENTERPRISES LTD $298.50Published expense

     Pin - Labrador Flag

     MHA expenseReported by: House of AssemblyDempster, LisaMay 6, 2025Office Allowances - Office Operations
     Recordp. 5
121. Dempster, Lisa $295.04Published expense

     I&EConst Priv Vehicle Usage - Description: Deer Lake to St.Johns

     MHA expenseReported by: House of AssemblyJuly 6, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
122. Dempster, Lisa $295.04Published expense

     I&EConst Priv Vehicle Usage - Description: St.Johns to Deer Lake

     MHA expenseReported by: House of AssemblyJuly 10, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
123. Paid to: H & F DESIGNS LTD $289.99Published expense

     Sign for MHA Lisa Dempster

     MHA expenseReported by: House of AssemblyDempster, LisaFeb. 16, 2026Office Allowances - Office Operations
     Recordp. 5
124. Paid to: Northern Light Inn $289.82Published expense

     Accommodations Start Date: 15-Nov-22; Accommodations End Date: 16-Nov-22

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 17, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
125. Dempster, Lisa $286.77Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Lake to St. John's.

     MHA expenseReported by: House of AssemblyMay 5, 2024Travel & Living Allowances - House in Session
     Recordp. 11
126. Dempster, Lisa $284.78Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Cartwright Junction.

     MHA expenseReported by: House of AssemblyAug. 14, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
127. Paid to: Eagle River Rent-A-Car $269.34Published expense

     Rental Start Date: 16-Dec-22; Rental End Date: 17-Dec-22

     MHA expenseReported by: House of AssemblyDempster, LisaDec. 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
128. Paid to: JOHN D ALLAN LIMITED $268.50Published expense

     Printing of 4" x 9" Rack Cards for MHA Lisa Dempster.

     MHA expenseReported by: House of AssemblyDempster, LisaDec. 17, 2021Office Allowances - Office Operations
     Recordp. 5
129. Dempster, Lisa $265Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyJan. 5, 2025Travel & Living Allowances - House in Session
     Recordp. 16
130. Dempster, Lisa $265Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyOct. 15, 2023Travel & Living Allowances - House in Session
     Recordp. 11
131. Dempster, Lisa $265Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyApril 19, 2021Travel & Living Allowances - House in Session
     Recordp. 9
132. Dempster, Lisa $265Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyJune 6, 2021Travel & Living Allowances - House in Session
     Recordp. 9
133. Dempster, Lisa $265Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMay 11, 2025Travel & Living Allowances - House in Session
     Recordp. 11
134. Dempster, Lisa $265Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyApril 30, 2023Travel & Living Allowances - House in Session
     Recordp. 9
135. Dempster, Lisa $265Published expense

     HNIS Secondary Residence

     MHA expenseReported by: House of AssemblyNov. 16, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
136. Dempster, Lisa $265Published expense

     HNIS Secondary Residence

     MHA expenseReported by: House of AssemblyNov. 25, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
137. Dempster, Lisa $265Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
     Recordp. 13
138. Dempster, Lisa $265Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblySept. 13, 2020Travel & Living Allowances - House in Session
     Recordp. 9
139. Dempster, Lisa $265Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblySept. 29, 2020Travel & Living Allowances - House in Session
     Recordp. 9
140. Dempster, Lisa $265Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyOct. 4, 2020Travel & Living Allowances - House in Session
     Recordp. 9
141. Dempster, Lisa $265Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMarch 19, 2023Travel & Living Allowances - House in Session
     Recordp. 15
142. Dempster, Lisa $263.16Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 2, 2026Travel & Living Allowances - House in Session
     Recordp. 12
143. Dempster, Lisa $263.16Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyOct. 4, 2020Travel & Living Allowances - House in Session
     Recordp. 9
144. Paid to: TOWN COUNCIL OF RED BAY $250Published expense

     Single Advertisement for MHA Lisa Dempster in Basquador Days Festival Booklet

     MHA expenseReported by: House of AssemblyDempster, LisaApril 17, 2026Office Allowances - Office Operations
     Recordp. 5
145. Dempster, Lisa $242.23Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Forteau.

     MHA expenseReported by: House of AssemblyFeb. 25, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
146. Dempster, Lisa $241.50Published expense

     I&EConst Priv Vehicle Usage - Description: Charlottetown (Labrador) to L'Anse au Clair (Return).

     MHA expenseReported by: House of AssemblyNov. 11, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
147. Dempster, Lisa $237.46Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Forteau.

     MHA expenseReported by: House of AssemblyJan. 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
148. Dempster, Lisa $226.18Published expense

     Canada Post charges for statement of mailing for MHA Lisa Dempster dated December 12, 2025

     MHA expenseReported by: House of AssemblyJan. 30, 2026Office Allowances - Office Operations
     Recordp. 5
149. Dempster, Lisa $220.18Published expense

     Canada Post charges for statement of mailings dated December 20, 2021.

     MHA expenseReported by: House of AssemblyDec. 30, 2021Office Allowances - Office Operations
     Recordp. 5
150. Dempster, Lisa $219.30Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 22, 2023Travel & Living Allowances - House in Session
     Recordp. 10
151. Dempster, Lisa $219.30Published expense

     HNIS Per Diem

     MHA expenseReported by: House of AssemblyDec. 17, 2025Travel & Living Allowances - House Not in Session
     Recordp. 17
152. Dempster, Lisa $219.30Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblySept. 13, 2020Travel & Living Allowances - House in Session
     Recordp. 9
153. Dempster, Lisa $219.30Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblySept. 29, 2020Travel & Living Allowances - House in Session
     Recordp. 9
154. Dempster, Lisa $216.08Published expense

     Canada Post charges for Statement of Mailing for MHA Lisa Dempster dated December 15, 2020 - $216.08.

     MHA expenseReported by: House of AssemblyDec. 31, 2020Office Allowances - Office Operations
     Recordp. 5
155. Dempster, Lisa $212Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyDec. 2, 2024Travel & Living Allowances - House in Session
     Recordp. 15
156. Dempster, Lisa $212Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMay 8, 2023Travel & Living Allowances - House in Session
     Recordp. 10
157. Dempster, Lisa $212Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMay 22, 2023Travel & Living Allowances - House in Session
     Recordp. 10
158. Dempster, Lisa $212Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMay 30, 2021Travel & Living Allowances - House in Session
     Recordp. 9
159. Dempster, Lisa $212Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyApril 13, 2025Travel & Living Allowances - House in Session
     Recordp. 10
160. Dempster, Lisa $212Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMay 18, 2025Travel & Living Allowances - House in Session
     Recordp. 11
161. Dempster, Lisa $212Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMarch 3, 2024Travel & Living Allowances - House in Session
     Recordp. 13
162. Dempster, Lisa $212Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMarch 11, 2024Travel & Living Allowances - House in Session
     Recordp. 13
163. Dempster, Lisa $212Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMay 4, 2020Travel & Living Allowances - House in Session
     Recordp. 8
164. Dempster, Lisa $204.42Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Goose Bay airport.

     MHA expenseReported by: House of AssemblyApril 3, 2022Travel & Living Allowances - House in Session
     Recordp. 9
165. Dempster, Lisa $204.42Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay airport to Charlottetown.

     MHA expenseReported by: House of AssemblyApril 20, 2022Travel & Living Allowances - House in Session
     Recordp. 9
166. Dempster, Lisa $197.02Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay to Charlottetown.

     MHA expenseReported by: House of AssemblyApril 6, 2023Travel & Living Allowances - House in Session
     Recordp. 8
167. Dempster, Lisa $195.70Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay airport to Charlottetown.

     MHA expenseReported by: House of AssemblyMarch 27, 2023Travel & Living Allowances - House in Session
     Recordp. 15
168. Paid to: Eagle River Rent-A-Car $194.91Published expense

     Rental Start Date: 08-Oct-22; Rental End Date: 09-Oct-22

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 18
169. Paid to: Hotel North Two $190.66Published expense

     Accommodations Start Date: 16-Mar-23; Accommodations End Date: 16-Mar-23

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
170. Dempster, Lisa $189.50Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to Charlotte Town

     MHA expenseReported by: House of AssemblyMay 16, 2025Travel & Living Allowances - House in Session
     Recordp. 11
171. Dempster, Lisa $184.57Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Cartwright to L'Anse Au Loup.

     MHA expenseReported by: House of AssemblySept. 14, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
172. Dempster, Lisa $183.21Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown Junction to Goose Bay.

     MHA expenseReported by: House of AssemblyApril 1, 2023Travel & Living Allowances - House in Session
     Recordp. 8
173. Paid to: Eagle River Rent-A-Car $181.48Published expense

     Rental Start Date: 15-Nov-22; Rental End Date: 17-Nov-22

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 22, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
174. Dempster, Lisa $176.77Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Cartwright.

     MHA expenseReported by: House of AssemblyJuly 26, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
175. Dempster, Lisa $175.44Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyNov. 20, 2024Travel & Living Allowances - House in Session
     Recordp. 15
176. Dempster, Lisa $175.44Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 7, 2025Travel & Living Allowances - House in Session
     Recordp. 17
177. Dempster, Lisa $175.44Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 19, 2024Travel & Living Allowances - House in Session
     Recordp. 10
178. Dempster, Lisa $175.44Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyJune 6, 2021Travel & Living Allowances - House in Session
     Recordp. 9
179. Dempster, Lisa $175.44Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 2, 2023Travel & Living Allowances - House in Session
     Recordp. 8
180. Dempster, Lisa $175.44Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 11, 2022Travel & Living Allowances - House in Session
     Recordp. 9
181. Dempster, Lisa $175.44Published expense

     HNIS Per Diem

     MHA expenseReported by: House of AssemblyNov. 17, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
182. Dempster, Lisa $175.44Published expense

     HNIS Per Diem

     MHA expenseReported by: House of AssemblyNov. 26, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
183. Dempster, Lisa $175.44Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 5, 2020Travel & Living Allowances - House in Session
     Recordp. 8
184. Dempster, Lisa $175.44Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyOct. 19, 2020Travel & Living Allowances - House in Session
     Recordp. 10
185. Dempster, Lisa $173.55Published expense

     I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Port Hope Simpson (return)

     MHA expenseReported by: House of AssemblyAug. 26, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
186. Paid to: Eagle River Rent-A-Car $171.84Published expense

     Rental Start Date: 17-Feb-23; Rental End Date: 18-Feb-23

     MHA expenseReported by: House of AssemblyDempster, LisaFeb. 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
187. Paid to: Northern Light Inn $170.48Published expense

     Accommodations Start Date: 01-Dec-25; Accommodations End Date: 01-Dec-25

     MHA expenseReported by: House of AssemblyDempster, LisaDec. 2, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 23
188. Dempster, Lisa $167.94Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown L'Anse Au Loup.

     MHA expenseReported by: House of AssemblyDec. 23, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
189. Paid to: The Northern Light Inn $166.45Published expense

     Accommodations Start Date: 23-May-25; Accommodations End Date: 23-May-25

     MHA expenseReported by: House of AssemblyDempster, LisaMay 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
190. Paid to: Northside Motel/ Watersedge Motel & Pub $161.40Published expense

     Accommodations Start Date: 24-Nov-25; Accommodations End Date: 24-Nov-25

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
191. Paid to: Northside Motel/ Watersedge Motel & Pub $161.40Published expense

     Accommodations Start Date: 24-Nov-25; Accommodations End Date: 24-Nov-25

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
192. Paid to: KAREN & WILLIAM POMEROY $160Published expense

     Single Business Card advertisement for MHA Lisa Dempster in the Spring Edition of Labrador Life Magazine.

     MHA expenseReported by: House of AssemblyDempster, LisaJune 13, 2020Office Allowances - Office Operations
     Recordp. 4
193. Dempster, Lisa $159Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyApril 23, 2024Travel & Living Allowances - House in Session
     Recordp. 10
194. Dempster, Lisa $159Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyApril 30, 2024Travel & Living Allowances - House in Session
     Recordp. 11
195. Dempster, Lisa $159Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyApril 8, 2025Travel & Living Allowances - House in Session
     Recordp. 10
196. Dempster, Lisa $159Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
     Recordp. 13
197. Dempster, Lisa $159Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyJan. 22, 2023Travel & Living Allowances - House in Session
     Recordp. 14
198. Dempster, Lisa $159Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMarch 17, 2026Travel & Living Allowances - House in Session
     Recordp. 13
199. Dempster, Lisa $159Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - House in Session
     Recordp. 13
200. Dempster, Lisa $159Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyOct. 19, 2020Travel & Living Allowances - House in Session
     Recordp. 10
201. Dempster, Lisa $159Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMarch 13, 2023Travel & Living Allowances - House in Session
     Recordp. 14
202. Paid to: Enterprise $157.32Published expense

     Rental Start Date: 13-Mar-23; Rental End Date: 16-Mar-23; Number of Trips:

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 16, 2023Travel & Living Allowances - House in Session
     Recordp. 15
203. Dempster, Lisa $157.11Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Cartwright.

     MHA expenseReported by: House of AssemblyNov. 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 18
204. Paid to: Dockside Motel (in -transit) $154.82Published expense

     Accommodations Start Date: 17-Apr-25; Accommodations End Date: 17-Apr-25; Number of Nights: 0

     MHA expenseReported by: House of AssemblyDempster, LisaApril 17, 2025Travel & Living Allowances - House in Session
     Recordp. 10
205. Dempster, Lisa $154.11Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Goose Bay Airport.

     MHA expenseReported by: House of AssemblyOct. 22, 2023Travel & Living Allowances - House in Session
     Recordp. 11
206. Paid to: GRAND & TOY LIMITED $151.99Published expense

     HP 80A Toner Cartridge, Item # CF280A.

     MHA expenseReported by: House of AssemblyDempster, LisaMay 21, 2021Office Allowances - Office Operations
     Recordp. 4
207. Paid to: Ocean View Resort $151.32Published expense

     Accommodations Start Date: 27-Jul-22; Accommodations End Date: 27-Jul-22

     MHA expenseReported by: House of AssemblyDempster, LisaJuly 27, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
208. Paid to: Eagle River Rent-A-Car $150.76Published expense

     Rental Start Date: 03-Jun-22; Rental End Date: 03-Jun-22; Number of Trips:

     MHA expenseReported by: House of AssemblyDempster, LisaJune 6, 2022Travel & Living Allowances - House in Session
     Recordp. 11
209. Paid to: Northern Light Inn $150.31Published expense

     Accommodations Start Date: 29-Apr-22; Accommodations End Date: 29-Apr-22

     MHA expenseReported by: House of AssemblyDempster, LisaMay 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
210. Dempster, Lisa $147.85Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from St. Barbe to Deer Lake.

     MHA expenseReported by: House of AssemblyMay 4, 2024Travel & Living Allowances - House in Session
     Recordp. 11
211. Paid to: DICKS AND COMPANY LIMITED $147.37Published expense

     HP 80A Toner Cartridge, Item # 10964-00.

     MHA expenseReported by: House of AssemblyDempster, LisaDec. 3, 2020Office Allowances - Office Operations
     Recordp. 5
212. Paid to: DICKS AND COMPANY LIMITED $147.37Published expense

     HP 80A Toner Cartridge, Item # 10964-00.

     MHA expenseReported by: House of AssemblyDempster, LisaDec. 16, 2020Office Allowances - Office Operations
     Recordp. 5
213. Paid to: Northern Light Inn $146.27Published expense

     Accommodations Start Date: 17-Feb-23; Accommodations End Date: 17-Feb-23

     MHA expenseReported by: House of AssemblyDempster, LisaFeb. 18, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
214. Dempster, Lisa $142Published expense

     I&EConst Priv Accom(Lab)

     MHA expenseReported by: House of AssemblyNov. 10, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
215. Dempster, Lisa $142Published expense

     I&EConst Priv Accom(Lab)

     MHA expenseReported by: House of AssemblyJune 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
216. Dempster, Lisa $142Published expense

     I&EConst Priv Accom(Lab)

     MHA expenseReported by: House of AssemblyNov. 15, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
217. Paid to: GRAND & TOY LIMITED $140.68Published expense

     Dymo 1 1/8" x 3 1/2" Address Labels, Item # DYM30320.

     MHA expenseReported by: House of AssemblyDempster, LisaMay 20, 2021Office Allowances - Office Operations
     Recordp. 4
218. Dempster, Lisa $137.82Published expense

     I&EConst Priv Vehicle Usage - Description: St. Barbe to Deer Lake

     MHA expenseReported by: House of AssemblyJuly 5, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
219. Dempster, Lisa $137.82Published expense

     I&EConst Priv Vehicle Usage - Description: Deer Lake to St.Barbe

     MHA expenseReported by: House of AssemblyJuly 13, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
220. Dempster, Lisa $137.47Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Hotel North 2 to Charlottetown junction.

     MHA expenseReported by: House of AssemblyNov. 7, 2023Travel & Living Allowances - House in Session
     Recordp. 12
221. Dempster, Lisa $137.34Published expense

     I&EConst Priv Vehicle Usage - Description: Deer Lake to St.Barbe

     MHA expenseReported by: House of AssemblyNov. 7, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
222. Paid to: Whaler's Station $136.18Published expense

     Accommodations Start Date: 13-Aug-22; Accommodations End Date: 13-Aug-22

     MHA expenseReported by: House of AssemblyDempster, LisaAug. 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 18
223. Dempster, Lisa $131.58Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 30, 2024Travel & Living Allowances - House in Session
     Recordp. 11
224. Dempster, Lisa $131.58Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 19, 2021Travel & Living Allowances - House in Session
     Recordp. 9
225. Dempster, Lisa $131.58Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyJune 1, 2021Travel & Living Allowances - House in Session
     Recordp. 9
226. Dempster, Lisa $131.58Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyNov. 1, 2023Travel & Living Allowances - House in Session
     Recordp. 12
227. Dempster, Lisa $131.58Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 3, 2024Travel & Living Allowances - House in Session
     Recordp. 13
228. Dempster, Lisa $131.58Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 12, 2024Travel & Living Allowances - House in Session
     Recordp. 14
229. Paid to: Dockside Motel Inc. (In Transit) $129.88Published expense

     Accommodations Start Date: 21-Oct-22; Accommodations End Date: 21-Oct-22; Number of Nights: 0

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 22, 2022Travel & Living Allowances - House in Session
     Recordp. 12
230. Dempster, Lisa $129.56Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon airport.

     MHA expenseReported by: House of AssemblyJan. 22, 2023Travel & Living Allowances - House in Session
     Recordp. 14
231. Dempster, Lisa $129.37Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to L'Anse Au Clair.

     MHA expenseReported by: House of AssemblyApril 29, 2022Travel & Living Allowances - House in Session
     Recordp. 9
232. Dempster, Lisa $128.49Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon.

     MHA expenseReported by: House of AssemblyApril 23, 2023Travel & Living Allowances - House in Session
     Recordp. 8
233. Dempster, Lisa $127.66Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon.

     MHA expenseReported by: House of AssemblyJan. 1, 2025Travel & Living Allowances - House in Session
     Recordp. 16
234. Paid to: CORPORATE EXPRESS CANADA, INC $126.09Published expense

     HP 414A Yellow Toner Cartridge, Item # HEWW2022A.

     MHA expenseReported by: House of AssemblyDempster, LisaApril 14, 2020Office Allowances - Office Operations
     Recordp. 4
235. Paid to: CORPORATE EXPRESS CANADA, INC $126.09Published expense

     HP 414A Cyan Toner Cartridge, Item # HEWW2021A.

     MHA expenseReported by: House of AssemblyDempster, LisaApril 14, 2020Office Allowances - Office Operations
     Recordp. 4
236. Paid to: DICKS AND COMPANY LIMITED $125.98Published expense

     Logitech C525 HD Webcam, Item # 74971-00.

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 4, 2021Office Allowances - Office Operations
     Recordp. 5
237. Dempster, Lisa $124.65Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon to Charlotte Town

     MHA expenseReported by: House of AssemblyApril 18, 2025Travel & Living Allowances - House in Session
     Recordp. 11
238. Dempster, Lisa $124.44Published expense

     HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Charlottetown (Labrador) to Blanc Sablon Airport.

     MHA expenseReported by: House of AssemblyNov. 16, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
239. Dempster, Lisa $124.44Published expense

     HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon (Airport) to Charlottetown (Labrador).

     MHA expenseReported by: House of AssemblyNov. 21, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
240. Dempster, Lisa $123.59Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Charlotte Town to Blanc Sablon

     MHA expenseReported by: House of AssemblyMay 18, 2025Travel & Living Allowances - House in Session
     Recordp. 11
241. Dempster, Lisa $121.67Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon to Charlottetown.

     MHA expenseReported by: House of AssemblyApril 25, 2021Travel & Living Allowances - House in Session
     Recordp. 9
242. Paid to: Canada Post $117.42Published expense

     Description: Postage Stamps

     MHA expenseReported by: House of AssemblyDempster, LisaJuly 6, 2021Office Allowances - Office Operations
     Recordp. 4
243. Paid to: CORPORATE EXPRESS CANADA, INC $116.82Published expense

     HP 950XL Black Toner Cartridge, Item # HEWCN045AN.

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 26, 2020Office Allowances - Office Operations
     Recordp. 4
244. Paid to: CANSEL SURVEY EQUIPMENT INC $115.67Published expense

     Mat and Frame the Official Photo Composite for MHA Lisa Dempster.

     MHA expenseReported by: House of AssemblyDempster, LisaJan. 20, 2022Office Allowances - Office Operations
     Recordp. 5
245. Dempster, Lisa $114.18Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Blanc Sablon.

     MHA expenseReported by: House of AssemblyJuly 25, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
246. Dempster, Lisa $112.05Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Charlotettown.

     MHA expenseReported by: House of AssemblyJan. 30, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
247. Dempster, Lisa $112.04Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Charlottetown.

     MHA expenseReported by: House of AssemblyMarch 31, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
248. Dempster, Lisa $110.32Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon airport.

     MHA expenseReported by: House of AssemblyMay 4, 2020Travel & Living Allowances - House in Session
     Recordp. 8
249. Dempster, Lisa $110.32Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon airport to Charlottetown.

     MHA expenseReported by: House of AssemblyMay 8, 2020Travel & Living Allowances - House in Session
     Recordp. 8
250. Dempster, Lisa $108.31Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon.

     MHA expenseReported by: House of AssemblyJune 4, 2020Travel & Living Allowances - House in Session
     Recordp. 8
251. Dempster, Lisa $108.31Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon to Charlottetown.

     MHA expenseReported by: House of AssemblyJune 26, 2020Travel & Living Allowances - House in Session
     Recordp. 8
252. Paid to: National $107.11Published expense

     Rental Start Date: 06-Jan-23; Rental End Date: 06-Jan-23

     MHA expenseReported by: House of AssemblyDempster, LisaJan. 9, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
253. Dempster, Lisa $106Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyNov. 30, 2024Travel & Living Allowances - House in Session
     Recordp. 15
254. Dempster, Lisa $106Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyJune 11, 2021Travel & Living Allowances - House in Session
     Recordp. 9
255. Dempster, Lisa $106Published expense

     HNIS Secondary Residence

     MHA expenseReported by: House of AssemblyOct. 31, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
256. Dempster, Lisa $106Published expense

     HNIS Secondary Residence

     MHA expenseReported by: House of AssemblyNov. 4, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
257. Dempster, Lisa $106Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyNov. 12, 2023Travel & Living Allowances - House in Session
     Recordp. 13
258. Dempster, Lisa $106Published expense

     I&EConst Priv Accom(Island)

     MHA expenseReported by: House of AssemblyNov. 6, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
259. Paid to: Canada Post $105.27Published expense

     Description: Postage & Stamps

     MHA expenseReported by: House of AssemblyDempster, LisaSept. 3, 2020Office Allowances - Office Operations
     Recordp. 4
260. Paid to: PAL Airlines $102.18Published expense

     Description: Shipping Charges

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 2, 2021Office Allowances - Office Operations
     Recordp. 5
261. Dempster, Lisa $100.23Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to L'Anse Au Loup.

     MHA expenseReported by: House of AssemblyJuly 22, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
262. Dempster, Lisa $100.23Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Charlottetown.

     MHA expenseReported by: House of AssemblyJuly 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
263. Paid to: DICKS AND COMPANY LIMITED $99Published expense

     Sanitizing Wipes, Item # 84628-00.

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 23, 2020Office Allowances - Office Operations
     Recordp. 4
264. Dempster, Lisa $98.82Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Cartwright.

     MHA expenseReported by: House of AssemblyJan. 30, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
265. Paid to: Budget $98.39Published expense

     Rental Start Date: 26-Feb-26; Rental End Date: 26-Feb-26; Number of Trips:

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 1, 2026Travel & Living Allowances - House in Session
     Recordp. 12
266. Paid to: CORPORATE EXPRESS CANADA, INC $97.48Published expense

     HP 414A Black Toner Cartridge, Item # HEWW2020A.

     MHA expenseReported by: House of AssemblyDempster, LisaApril 8, 2020Office Allowances - Office Operations
     Recordp. 4
267. Paid to: Eagle River Rent-A-Car $97.46Published expense

     Rental Start Date: 07-Oct-22; Rental End Date: 07-Oct-22; Number of Trips:

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 10, 2022Travel & Living Allowances - House in Session
     Recordp. 12
268. Paid to: Eagle River Rent-A-Car $97.46Published expense

     Rental Start Date: 10-Oct-22; Rental End Date: 10-Oct-22; Number of Trips:

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 10, 2022Travel & Living Allowances - House in Session
     Recordp. 12
269. Dempster, Lisa $97.33Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon to Charlottetown.

     MHA expenseReported by: House of AssemblyOct. 22, 2022Travel & Living Allowances - House in Session
     Recordp. 12
270. Dempster, Lisa $96.11Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown St. Lewis.

     MHA expenseReported by: House of AssemblyJan. 17, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
271. Dempster, Lisa $95.86Published expense

     I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Charlottetown branch

     MHA expenseReported by: House of AssemblyNov. 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
272. Dempster, Lisa $94.02Published expense

     I&EConst Priv Vehicle Usage - Description: Charlottetown to Mary's Harbour (Return).

     MHA expenseReported by: House of AssemblyNov. 9, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
273. Dempster, Lisa $93.12Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from St. Lewis to L'Anse Au Loup.

     MHA expenseReported by: House of AssemblyMarch 30, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
274. Dempster, Lisa $92.74Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to L'Anse Au Clair.

     MHA expenseReported by: House of AssemblyOct. 27, 2022Travel & Living Allowances - House in Session
     Recordp. 13
275. Paid to: CORPORATE EXPRESS CANADA, INC $92.70Published expense

     HP 951XL Cyan Toner Cartridge, Item # HEWCN046AN.

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 26, 2020Office Allowances - Office Operations
     Recordp. 4
276. Paid to: CORPORATE EXPRESS CANADA, INC $92.70Published expense

     HP 951XL Yellow Toner Cartridge, Item # HEWCN048AN.

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 26, 2020Office Allowances - Office Operations
     Recordp. 4
277. Dempster, Lisa $89.04Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to Charlottetown.

     MHA expenseReported by: House of AssemblyDec. 23, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
278. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyDec. 4, 2024Travel & Living Allowances - House in Session
     Recordp. 16
279. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 2, 2025Travel & Living Allowances - House in Session
     Recordp. 16
280. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 10, 2023Travel & Living Allowances - House in Session
     Recordp. 10
281. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyOct. 17, 2023Travel & Living Allowances - House in Session
     Recordp. 11
282. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyOct. 24, 2023Travel & Living Allowances - House in Session
     Recordp. 11
283. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 14, 2025Travel & Living Allowances - House in Session
     Recordp. 10
284. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 19, 2025Travel & Living Allowances - House in Session
     Recordp. 12
285. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 28, 2023Travel & Living Allowances - House in Session
     Recordp. 9
286. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 2, 2023Travel & Living Allowances - House in Session
     Recordp. 9
287. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 8, 2022Travel & Living Allowances - House in Session
     Recordp. 9
288. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 6, 2022Travel & Living Allowances - House in Session
     Recordp. 10
289. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
     Recordp. 13
290. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyNov. 12, 2023Travel & Living Allowances - House in Session
     Recordp. 13
291. Dempster, Lisa $87.72Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 14, 2023Travel & Living Allowances - House in Session
     Recordp. 14
292. Dempster, Lisa $87.72Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJuly 7, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
293. Dempster, Lisa $87.38Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Loup to Charlottetown.

     MHA expenseReported by: House of AssemblyOct. 21, 2023Travel & Living Allowances - House in Session
     Recordp. 11
294. Dempster, Lisa $86.27Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown St. Lewis.

     MHA expenseReported by: House of AssemblyAug. 15, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
295. Dempster, Lisa $84.78Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to L'Anse Au Loup.

     MHA expenseReported by: House of AssemblyNov. 10, 2023Travel & Living Allowances - House in Session
     Recordp. 12
296. Paid to: Normore Enterprises Ltd. $82.77Published expense

     Description: Gas for Rental

     MHA expenseReported by: House of AssemblyDempster, LisaDec. 16, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 23
297. Paid to: B.W. Powell Ltd. $80.80Published expense

     Description: Gas for rental for June 3.

     MHA expenseReported by: House of AssemblyDempster, LisaJune 4, 2022Travel & Living Allowances - House in Session
     Recordp. 11
298. Paid to: B.W. Powell Ltd. $78.98Published expense

     Description: Gas for rental

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 16, 2026Travel & Living Allowances - House in Session
     Recordp. 13
299. Paid to: B.W. Powell Ltd. $75.68Published expense

     Description: Gas for rental on March 20, 2026

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 24, 2026Travel & Living Allowances - House in Session
     Recordp. 13
300. Dempster, Lisa $72.97Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Mary's Harbour.

     MHA expenseReported by: House of AssemblyNov. 10, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
301. Dempster, Lisa $72.08Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Mary's Harbour.

     MHA expenseReported by: House of AssemblyDec. 15, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
302. Dempster, Lisa $71Published expense

     I&EConst Priv Accom(Lab)

     MHA expenseReported by: House of AssemblyOct. 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
303. Dempster, Lisa $71Published expense

     I&EConst Priv Accom(Lab)

     MHA expenseReported by: House of AssemblyOct. 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
304. Dempster, Lisa $71Published expense

     I&EConst Priv Accom(Lab)

     MHA expenseReported by: House of AssemblyJan. 19, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
305. Dempster, Lisa $71Published expense

     I&EConst Priv Accom(Lab)

     MHA expenseReported by: House of AssemblyMarch 30, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
306. Dempster, Lisa $71Published expense

     I&EConst Priv Accom(Lab)

     MHA expenseReported by: House of AssemblyJuly 22, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
307. Dempster, Lisa $71Published expense

     I&EConst Priv Accom(Lab)

     MHA expenseReported by: House of AssemblyJuly 25, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
308. Dempster, Lisa $71Published expense

     I&EConst Priv Accom(Lab)

     MHA expenseReported by: House of AssemblyAug. 13, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
309. Dempster, Lisa $71Published expense

     I&EConst Priv Accom(Lab)

     MHA expenseReported by: House of AssemblyDec. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
310. Dempster, Lisa $69.32Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Mary's Harbour.

     MHA expenseReported by: House of AssemblyJuly 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 16
311. Dempster, Lisa $69.32Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Mary's Harbour.

     MHA expenseReported by: House of AssemblyJuly 31, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 16
312. Dempster, Lisa $68.93Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Clair Mary's Harbour.

     MHA expenseReported by: House of AssemblySept. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
313. Dempster, Lisa $65.79Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJuly 29, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 16
314. Paid to: Woodwards Oil Ltd. $64.05Published expense

     Description: Gas for rental

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 1, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 25
315. Paid to: Enterprise $63.95Published expense

     Description: Gas for rental.

     MHA expenseReported by: House of AssemblyDempster, LisaApril 13, 2022Travel & Living Allowances - House in Session
     Recordp. 9
316. Paid to: Labrador Specialty $60.42Published expense

     Description: Cell Phone Lighting Cable & Power Adapter

     MHA expenseReported by: House of AssemblyDempster, LisaFeb. 24, 2022Office Allowances - Office Operations
     Recordp. 5
317. Paid to: Woodward's Oil Ltd $58.54Published expense

     Description: Gas for rental for Oct. 17, 2021

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 17, 2021Travel & Living Allowances - House in Session
     Recordp. 11
318. Paid to: DEP R JONES ENR $57.72Published expense

     Description: Gas for rental

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 29, 2026Travel & Living Allowances - House in Session
     Recordp. 13
319. Paid to: Larry's Refrigeration & Applicance Repair $57.02Published expense

     Description: Gas for rental

     MHA expenseReported by: House of AssemblyDempster, LisaFeb. 18, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
320. Paid to: Woodward's Oil Ltd. $55.26Published expense

     Description: Gas for rental.

     MHA expenseReported by: House of AssemblyDempster, LisaJune 21, 2021Travel & Living Allowances - House in Session
     Recordp. 10
321. Dempster, Lisa $54.06Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Mary's Harbour Forteau.

     MHA expenseReported by: House of AssemblyDec. 23, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
322. Dempster, Lisa $53Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyNov. 17, 2024Travel & Living Allowances - House in Session
     Recordp. 14
323. Dempster, Lisa $53Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyOct. 22, 2023Travel & Living Allowances - House in Session
     Recordp. 11
324. Dempster, Lisa $53Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyApril 29, 2024Travel & Living Allowances - House in Session
     Recordp. 10
325. Dempster, Lisa $53Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMay 7, 2023Travel & Living Allowances - House in Session
     Recordp. 9
326. Dempster, Lisa $53Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMay 1, 2022Travel & Living Allowances - House in Session
     Recordp. 9
327. Dempster, Lisa $53Published expense

     HNIS Secondary Residence

     MHA expenseReported by: House of AssemblyMay 10, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
328. Dempster, Lisa $53Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMarch 1, 2026Travel & Living Allowances - House in Session
     Recordp. 12
329. Dempster, Lisa $53Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
     Recordp. 12
330. Dempster, Lisa $53Published expense

     Accommodations Start Date: 25-Jun-20; Accommodations End Date: 25-Jun-20; Number of Nights: 0

     MHA expenseReported by: House of AssemblyJune 30, 2020Travel & Living Allowances - House in Session
     Recordp. 9
331. Dempster, Lisa $53Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyOct. 18, 2020Travel & Living Allowances - House in Session
     Recordp. 10
332. Dempster, Lisa $53Published expense

     HIS Secondary Residence

     MHA expenseReported by: House of AssemblyMarch 26, 2023Travel & Living Allowances - House in Session
     Recordp. 15
333. Dempster, Lisa $52.77Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Red Bay.

     MHA expenseReported by: House of AssemblyNov. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 18
334. Dempster, Lisa $52.63Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJuly 7, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
335. Dempster, Lisa $52.01Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown junction to St. Lewis.

     MHA expenseReported by: House of AssemblyNov. 7, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
336. Paid to: B.W. Powell Ltd $51.32Published expense

     Description: Gas for rental for October 7, 2022

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 8, 2022Travel & Living Allowances - House in Session
     Recordp. 12
337. Dempster, Lisa $51.17Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Cartwright Junction Charlottetown.

     MHA expenseReported by: House of AssemblyAug. 14, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
338. Paid to: STAPLES PROFESSIONAL INC $50.85Published expense

     8 1/2" x 11" Copy Paper, Item # STP14336.

     MHA expenseReported by: House of AssemblyDempster, LisaAug. 9, 2021Office Allowances - Office Operations
     Recordp. 4
339. Paid to: STAPLES PROFESSIONAL INC $50.32Published expense

     Staples Assorted Legal File Folders, Item # STP46251.

     MHA expenseReported by: House of AssemblyDempster, LisaAug. 9, 2021Office Allowances - Office Operations
     Recordp. 4
340. Dempster, Lisa $49.78Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to L'Anse Au Clair x2.

     MHA expenseReported by: House of AssemblyNov. 16, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
341. Dempster, Lisa $48.22Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Lewis.

     MHA expenseReported by: House of AssemblyMarch 30, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
342. Dempster, Lisa $47.11Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Port Hope Simpson.

     MHA expenseReported by: House of AssemblyJan. 16, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
343. Paid to: CORPORATE EXPRESS CANADA, INC $46.35Published expense

     HP 951XL Magenta Toner Cartridge, Item # HEWCN047AN.

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 26, 2020Office Allowances - Office Operations
     Recordp. 4
344. Paid to: Depanneur Roger Jones $45.61Published expense

     Description: Gas for Car rental

     MHA expenseReported by: House of AssemblyDempster, LisaApril 13, 2025Travel & Living Allowances - House in Session
     Recordp. 10
345. Dempster, Lisa $44.82Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Red Bay.

     MHA expenseReported by: House of AssemblyJuly 22, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
346. Paid to: DICKS AND COMPANY LIMITED $43.98Published expense

     10" x 13" Envelopes, Item # 17114-08.

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 23, 2020Office Allowances - Office Operations
     Recordp. 4
347. Paid to: Larry's Refrigeration and Appliance Repair Inc. $43.86Published expense

     Description: Gas for rental

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 25, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 26
348. Dempster, Lisa $43.86Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyNov. 12, 2024Travel & Living Allowances - House in Session
     Recordp. 14
349. Dempster, Lisa $43.86Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyNov. 29, 2024Travel & Living Allowances - House in Session
     Recordp. 15
350. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyDec. 1, 2024Travel & Living Allowances - House in Session
     Recordp. 15
351. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyJan. 5, 2025Travel & Living Allowances - House in Session
     Recordp. 16
352. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 6, 2025Travel & Living Allowances - House in Session
     Recordp. 16
353. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyOct. 15, 2023Travel & Living Allowances - House in Session
     Recordp. 10
354. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyOct. 28, 2023Travel & Living Allowances - House in Session
     Recordp. 11
355. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyOct. 29, 2023Travel & Living Allowances - House in Session
     Recordp. 12
356. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 16, 2024Travel & Living Allowances - House in Session
     Recordp. 10
357. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 26, 2024Travel & Living Allowances - House in Session
     Recordp. 10
358. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 6, 2024Travel & Living Allowances - House in Session
     Recordp. 11
359. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 23, 2021Travel & Living Allowances - House in Session
     Recordp. 9
360. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 30, 2021Travel & Living Allowances - House in Session
     Recordp. 9
361. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyJune 12, 2021Travel & Living Allowances - House in Session
     Recordp. 9
362. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyJune 13, 2021Travel & Living Allowances - House in Session
     Recordp. 9
363. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyJune 16, 2021Travel & Living Allowances - House in Session
     Recordp. 10
364. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyJune 18, 2021Travel & Living Allowances - House in Session
     Recordp. 10
365. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 8, 2025Travel & Living Allowances - House in Session
     Recordp. 10
366. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 10, 2025Travel & Living Allowances - House in Session
     Recordp. 10
367. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 17, 2025Travel & Living Allowances - House in Session
     Recordp. 10
368. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 11, 2025Travel & Living Allowances - House in Session
     Recordp. 11
369. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 15, 2025Travel & Living Allowances - House in Session
     Recordp. 11
370. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 24, 2023Travel & Living Allowances - House in Session
     Recordp. 9
371. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 30, 2023Travel & Living Allowances - House in Session
     Recordp. 9
372. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 8, 2023Travel & Living Allowances - House in Session
     Recordp. 10
373. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyApril 4, 2022Travel & Living Allowances - House in Session
     Recordp. 9
374. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 1, 2022Travel & Living Allowances - House in Session
     Recordp. 9
375. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 2, 2022Travel & Living Allowances - House in Session
     Recordp. 10
376. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 8, 2022Travel & Living Allowances - House in Session
     Recordp. 10
377. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMay 10, 2022Travel & Living Allowances - House in Session
     Recordp. 10
378. Dempster, Lisa $43.86Published expense

     HNIS Per Diem

     MHA expenseReported by: House of AssemblyNov. 1, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
379. Dempster, Lisa $43.86Published expense

     HNIS Per Diem

     MHA expenseReported by: House of AssemblyNov. 5, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
380. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyNov. 1, 2022Travel & Living Allowances - House in Session
     Recordp. 13
381. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyNov. 3, 2022Travel & Living Allowances - House in Session
     Recordp. 13
382. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyNov. 5, 2023Travel & Living Allowances - House in Session
     Recordp. 12
383. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 12, 2026Travel & Living Allowances - House in Session
     Recordp. 13
384. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - House in Session
     Recordp. 13
385. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyOct. 25, 2020Travel & Living Allowances - House in Session
     Recordp. 10
386. Dempster, Lisa $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblyOct. 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
387. Dempster, Lisa $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblyOct. 21, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
388. Dempster, Lisa $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblyNov. 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
389. Dempster, Lisa $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblyJuly 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
390. Paid to: Eagle River Rent-A- Car Ltd. $43.86Published expense

     Description: Gas for rental for December 16 & 17.

     MHA expenseReported by: House of AssemblyDempster, LisaDec. 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
391. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyJan. 24, 2023Travel & Living Allowances - House in Session
     Recordp. 14
392. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 20, 2023Travel & Living Allowances - House in Session
     Recordp. 15
393. Dempster, Lisa $43.86Published expense

     HIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 24, 2023Travel & Living Allowances - House in Session
     Recordp. 15
394. Dempster, Lisa $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblyJuly 26, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
395. Dempster, Lisa $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblySept. 25, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
396. Dempster, Lisa $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblyNov. 7, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
397. Dempster, Lisa $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblySept. 14, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
398. Dempster, Lisa $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblyNov. 16, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
399. Dempster, Lisa $43.86Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJan. 16, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
400. Paid to: GRAND & TOY LIMITED $42.46Published expense

     Supremex 9" x 12" Kraft Envelopes, Item # 18319FSC.

     MHA expenseReported by: House of AssemblyDempster, LisaJune 29, 2021Office Allowances - Office Operations
     Recordp. 4
401. Dempster, Lisa $39.47Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyNov. 28, 2024Travel & Living Allowances - House in Session
     Recordp. 15
402. Dempster, Lisa $39.47Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 23, 2024Travel & Living Allowances - House in Session
     Recordp. 10
403. Dempster, Lisa $39.47Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 5, 2022Travel & Living Allowances - House in Session
     Recordp. 9
404. Dempster, Lisa $39.47Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 21, 2023Travel & Living Allowances - House in Session
     Recordp. 15
405. Dempster, Lisa $39.47Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJan. 30, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
406. Paid to: City Wide Taxi $39.34Published expense

     Description: Taxi from airport to Secondary Residence

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 17, 2026Travel & Living Allowances - House in Session
     Recordp. 13
407. Paid to: City Wide Taxi $39.09Published expense

     Description: Taxi from airport to Secondary Residence

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 29, 2026Travel & Living Allowances - House in Session
     Recordp. 13
408. Paid to: Bugdens $38.84Published expense

     Description: Taxi from airport to Secondary Residence

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 10, 2026Travel & Living Allowances - House in Session
     Recordp. 12
409. Paid to: Air Borealis $38.28Published expense

     Description: Shipping Charges

     MHA expenseReported by: House of AssemblyDempster, LisaAug. 30, 2021Office Allowances - Office Operations
     Recordp. 4
410. Dempster, Lisa $38.16Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Blanc Sablon Airport.

     MHA expenseReported by: House of AssemblySept. 14, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
411. Dempster, Lisa $37.92Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Red Bay.

     MHA expenseReported by: House of AssemblyNov. 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
412. Paid to: PAL Airlines $37.68Published expense

     Description: Envelope Delivery

     MHA expenseReported by: House of AssemblyDempster, LisaJune 7, 2021Office Allowances - Office Operations
     Recordp. 4
413. Paid to: BIO NUCLEAR DIAGNOSTICS INC $36.80Published expense

     Disposable Vinyl Gloves (size X-Large)

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 31, 2021Office Allowances - Office Operations
     Recordp. 5
414. Paid to: BIO NUCLEAR DIAGNOSTICS INC $36.80Published expense

     Disposable Vinyl Gloves (size X-Large)

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 31, 2021Office Allowances - Office Operations
     Recordp. 4
415. Paid to: B.W. Powell Ltd. $36.18Published expense

     Description: Gas for rental for January 6.

     MHA expenseReported by: House of AssemblyDempster, LisaJan. 7, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
416. Dempster, Lisa $36.04Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Lewis.

     MHA expenseReported by: House of AssemblyDec. 23, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
417. Dempster, Lisa $33.98Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Port Hope Simpson.

     MHA expenseReported by: House of AssemblyJuly 29, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 16
418. Dempster, Lisa $33.91Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Blanc Sablon airport.

     MHA expenseReported by: House of AssemblyAug. 13, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
419. Paid to: Labrador Retail Outlet Limited $33.44Published expense

     Description: Gas for Rental Dec 13-16

     MHA expenseReported by: House of AssemblyDempster, LisaDec. 16, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 23
420. Paid to: Larry's Refrigeration & Applicance Repair $33.34Published expense

     Description: Gas for rental.

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 24, 2021Travel & Living Allowances - House in Session
     Recordp. 11
421. Paid to: Canada Post $31.60Published expense

     Description: Stamps for Office

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 25, 2026Office Allowances - Office Operations
     Recordp. 5
422. Dempster, Lisa $31.40Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to Red

     MHA expenseReported by: House of AssemblyJuly 15, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
423. Dempster, Lisa $31.20Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Blanc Sablon.

     MHA expenseReported by: House of AssemblyMarch 31, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
424. Paid to: Labrador Marine Inc. $30.92Published expense

     Description: Ferry Ticket

     MHA expenseReported by: House of AssemblyDempster, LisaJuly 12, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
425. Paid to: Labrador Marine Inc. $30.92Published expense

     Mode Type: Ferry

     MHA expenseReported by: House of AssemblyDempster, LisaJan. 10, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 23
426. Paid to: Labrador Marine Inc. $30.92Published expense

     Mode Type: Ferry

     MHA expenseReported by: House of AssemblyDempster, LisaJan. 14, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 24
427. Paid to: Labrador Marine Inc. $30.92Published expense

     Mode Type: Ferry

     MHA expenseReported by: House of AssemblyDempster, LisaFeb. 14, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 25
428. Paid to: Labrador Marine Inc. $30.92Published expense

     Mode Type: Ferry

     MHA expenseReported by: House of AssemblyDempster, LisaFeb. 19, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 25
429. Paid to: Eagle River Rent A Car $30.70Published expense

     Description: Gas for rental for October 8 & 9, 2022

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 18
430. Paid to: Canada Post $30.02Published expense

     Description: Postage Stamps

     MHA expenseReported by: House of AssemblyDempster, LisaJune 27, 2025Office Allowances - Office Operations
     Recordp. 5
431. Dempster, Lisa $29.57Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Clair Blanc Sabon airport x2.

     MHA expenseReported by: House of AssemblyNov. 26, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
432. Paid to: Canada Post $27.35Published expense

     Description: Stamps

     MHA expenseReported by: House of AssemblyDempster, LisaFeb. 12, 2022Office Allowances - Office Operations
     Recordp. 5
433. Dempster, Lisa $26.49Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Blanc Sablon airport.

     MHA expenseReported by: House of AssemblyOct. 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
434. Paid to: Normore Enterprises Ltd. $26.41Published expense

     Description: Gas for Rental

     MHA expenseReported by: House of AssemblyDempster, LisaDec. 1, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 23
435. Dempster, Lisa $26.32Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyOct. 19, 2023Travel & Living Allowances - House in Session
     Recordp. 11
436. Dempster, Lisa $26.32Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyOct. 26, 2023Travel & Living Allowances - House in Session
     Recordp. 11
437. Dempster, Lisa $26.32Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 3, 2024Travel & Living Allowances - House in Session
     Recordp. 11
438. Dempster, Lisa $26.32Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 26, 2023Travel & Living Allowances - House in Session
     Recordp. 9
439. Dempster, Lisa $26.32Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 5, 2022Travel & Living Allowances - House in Session
     Recordp. 9
440. Dempster, Lisa $26.32Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 3, 2022Travel & Living Allowances - House in Session
     Recordp. 10
441. Dempster, Lisa $26.32Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyNov. 8, 2022Travel & Living Allowances - House in Session
     Recordp. 13
442. Dempster, Lisa $26.32Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 6, 2024Travel & Living Allowances - House in Session
     Recordp. 13
443. Dempster, Lisa $26.32Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 17, 2026Travel & Living Allowances - House in Session
     Recordp. 13
444. Dempster, Lisa $26.32Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblySept. 27, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 16
445. Dempster, Lisa $26.32Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyOct. 16, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 16
446. Dempster, Lisa $26.32Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyNov. 5, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
447. Dempster, Lisa $26.32Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 21, 2023Travel & Living Allowances - House in Session
     Recordp. 15
448. Dempster, Lisa $26.32Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyNov. 25, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
449. Dempster, Lisa $26.32Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJan. 31, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
450. Dempster, Lisa $26.32Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 18
451. Paid to: DICKS AND COMPANY LIMITED $26.04Published expense

     4" x 4" Lines Post-it Notes, Item # 49946-00.

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 23, 2020Office Allowances - Office Operations
     Recordp. 4
452. Dempster, Lisa $24.89Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to L'Anse Au Clair.

     MHA expenseReported by: House of AssemblyNov. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 18
453. Dempster, Lisa $24.70Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Blanc Sablon airport.

     MHA expenseReported by: House of AssemblyNov. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
454. Paid to: GRAND & TOY LIMITED $24.57Published expense

     St. James Gold Seals, Item # 083430.

     MHA expenseReported by: House of AssemblyDempster, LisaJune 29, 2021Office Allowances - Office Operations
     Recordp. 4
455. Dempster, Lisa $24.47Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Red Bay to L'Anse Au Loup.

     MHA expenseReported by: House of AssemblyJuly 15, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
456. Dempster, Lisa $23.97Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Blanc Sablon airport.

     MHA expenseReported by: House of AssemblyJune 7, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
457. Dempster, Lisa $23.69Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to L'Anse Au Clair.

     MHA expenseReported by: House of AssemblyNov. 26, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
458. Paid to: Labrador Marine Inc. $23.46Published expense

     Description: Ferry Ticket

     MHA expenseReported by: House of AssemblyDempster, LisaJuly 4, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
459. Paid to: Red Roof Quickstop Ltd. $22.19Published expense

     Description: Labrador Flag

     MHA expenseReported by: House of AssemblyDempster, LisaMay 3, 2021Office Allowances - Office Operations
     Recordp. 4
460. Paid to: STAPLES PROFESSIONAL INC $22.04Published expense

     St. James Certificate Holders, Item # FBI83464.

     MHA expenseReported by: House of AssemblyDempster, LisaAug. 9, 2021Office Allowances - Office Operations
     Recordp. 4
461. Paid to: DICKS AND COMPANY LIMITED $21.99Published expense

     6 1/2" x 9 1/2" Envelopes, Item # 17118-08.

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 23, 2020Office Allowances - Office Operations
     Recordp. 4
462. Paid to: Woodward's Oil Ltd. $21.93Published expense

     Description: Gas for rental

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 15, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 26
463. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyNov. 17, 2024Travel & Living Allowances - House in Session
     Recordp. 14
464. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyNov. 18, 2024Travel & Living Allowances - House in Session
     Recordp. 14
465. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 5, 2025Travel & Living Allowances - House in Session
     Recordp. 16
466. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyOct. 16, 2023Travel & Living Allowances - House in Session
     Recordp. 11
467. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyOct. 19, 2023Travel & Living Allowances - House in Session
     Recordp. 11
468. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyOct. 22, 2023Travel & Living Allowances - House in Session
     Recordp. 11
469. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyOct. 23, 2023Travel & Living Allowances - House in Session
     Recordp. 11
470. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyOct. 26, 2023Travel & Living Allowances - House in Session
     Recordp. 11
471. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyApril 17, 2024Travel & Living Allowances - House in Session
     Recordp. 10
472. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyApril 25, 2024Travel & Living Allowances - House in Session
     Recordp. 10
473. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyApril 29, 2024Travel & Living Allowances - House in Session
     Recordp. 11
474. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMay 5, 2024Travel & Living Allowances - House in Session
     Recordp. 11
475. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMay 7, 2024Travel & Living Allowances - House in Session
     Recordp. 11
476. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyJune 17, 2021Travel & Living Allowances - House in Session
     Recordp. 10
477. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyApril 9, 2025Travel & Living Allowances - House in Session
     Recordp. 10
478. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyApril 13, 2025Travel & Living Allowances - House in Session
     Recordp. 10
479. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyApril 16, 2025Travel & Living Allowances - House in Session
     Recordp. 10
480. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMay 18, 2025Travel & Living Allowances - House in Session
     Recordp. 11
481. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyApril 1, 2023Travel & Living Allowances - House in Session
     Recordp. 8
482. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyApril 25, 2023Travel & Living Allowances - House in Session
     Recordp. 9
483. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyApril 27, 2023Travel & Living Allowances - House in Session
     Recordp. 9
484. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMay 4, 2023Travel & Living Allowances - House in Session
     Recordp. 9
485. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMay 7, 2023Travel & Living Allowances - House in Session
     Recordp. 10
486. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyApril 3, 2022Travel & Living Allowances - House in Session
     Recordp. 9
487. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMay 5, 2022Travel & Living Allowances - House in Session
     Recordp. 10
488. Dempster, Lisa $21.93Published expense

     HNIS Dinner

     MHA expenseReported by: House of AssemblyOct. 31, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
489. Dempster, Lisa $21.93Published expense

     HNIS Dinner

     MHA expenseReported by: House of AssemblyNov. 4, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
490. Dempster, Lisa $21.93Published expense

     HNIS Dinner

     MHA expenseReported by: House of AssemblyNov. 16, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
491. Dempster, Lisa $21.93Published expense

     HNIS Dinner

     MHA expenseReported by: House of AssemblyNov. 25, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
492. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyOct. 27, 2022Travel & Living Allowances - House in Session
     Recordp. 13
493. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
     Recordp. 13
494. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyNov. 9, 2022Travel & Living Allowances - House in Session
     Recordp. 14
495. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyJan. 22, 2023Travel & Living Allowances - House in Session
     Recordp. 14
496. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyOct. 30, 2023Travel & Living Allowances - House in Session
     Recordp. 12
497. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 11, 2024Travel & Living Allowances - House in Session
     Recordp. 13
498. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMay 21, 2025Travel & Living Allowances - House in Session
     Recordp. 12
499. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 1, 2026Travel & Living Allowances - House in Session
     Recordp. 12
500. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
     Recordp. 12
501. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 18, 2026Travel & Living Allowances - House in Session
     Recordp. 13
502. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - House in Session
     Recordp. 13
503. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 31, 2026Travel & Living Allowances - House in Session
     Recordp. 13
504. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMay 4, 2020Travel & Living Allowances - House in Session
     Recordp. 8
505. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyOct. 18, 2020Travel & Living Allowances - House in Session
     Recordp. 10
506. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyOct. 13, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
507. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyOct. 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
508. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 10, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
509. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 2, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
510. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 4, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
511. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 23, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
512. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJan. 19, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
513. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJune 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
514. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJuly 9, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
515. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJuly 13, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
516. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyAug. 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 16
517. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblySept. 26, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 16
518. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyOct. 16, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 16
519. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
520. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 13, 2023Travel & Living Allowances - House in Session
     Recordp. 14
521. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 19, 2023Travel & Living Allowances - House in Session
     Recordp. 15
522. Dempster, Lisa $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 26, 2023Travel & Living Allowances - House in Session
     Recordp. 15
523. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJuly 22, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
524. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJuly 22, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
525. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJuly 25, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
526. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyAug. 14, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
527. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblySept. 18, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
528. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblySept. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
529. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblySept. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
530. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyApril 5, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
531. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJuly 6, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
532. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 6, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
533. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 11, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
534. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
535. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
536. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblySept. 13, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
537. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 24, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
538. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 25, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
539. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJan. 30, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
540. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJan. 30, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
541. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 18
542. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 18
543. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyDec. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
544. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyJan. 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
545. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyFeb. 25, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
546. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyMarch 16, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
547. Dempster, Lisa $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyMarch 30, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
548. Dempster, Lisa $21.90Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from St. Lewis to Mary's Harbour.

     MHA expenseReported by: House of AssemblyDec. 23, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
549. Paid to: STAPLES PROFESSIONAL INC $21.49Published expense

     Simply #10 Security Envelopes, Item # STP22230.

     MHA expenseReported by: House of AssemblyDempster, LisaAug. 9, 2021Office Allowances - Office Operations
     Recordp. 4
550. Paid to: 8064806 CANADA LTD $19.61Published expense

     TYPE 2: BASIC FIRST AID KIT: SMALL

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 26, 2021Office Allowances - Office Operations
     Recordp. 5
551. Dempster, Lisa $19.19Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Lourdes de Blanc Sablon.

     MHA expenseReported by: House of AssemblyMarch 22, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
552. Dempster, Lisa $18.80Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Hope Simpson.

     MHA expenseReported by: House of AssemblyNov. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
553. Dempster, Lisa $17.89Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to L'Anse Au Clair.

     MHA expenseReported by: House of AssemblyNov. 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
554. Dempster, Lisa $17.54Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyNov. 18, 2024Travel & Living Allowances - House in Session
     Recordp. 15
555. Dempster, Lisa $17.54Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyDec. 2, 2024Travel & Living Allowances - House in Session
     Recordp. 16
556. Dempster, Lisa $17.54Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 4, 2025Travel & Living Allowances - House in Session
     Recordp. 16
557. Dempster, Lisa $17.54Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 23, 2024Travel & Living Allowances - House in Session
     Recordp. 10
558. Dempster, Lisa $17.54Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 25, 2023Travel & Living Allowances - House in Session
     Recordp. 9
559. Dempster, Lisa $17.54Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 4, 2023Travel & Living Allowances - House in Session
     Recordp. 9
560. Dempster, Lisa $17.54Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 3, 2022Travel & Living Allowances - House in Session
     Recordp. 10
561. Dempster, Lisa $17.54Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 11, 2022Travel & Living Allowances - House in Session
     Recordp. 10
562. Dempster, Lisa $17.54Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyOct. 30, 2023Travel & Living Allowances - House in Session
     Recordp. 12
563. Dempster, Lisa $17.54Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 6, 2024Travel & Living Allowances - House in Session
     Recordp. 13
564. Dempster, Lisa $17.54Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 30, 2026Travel & Living Allowances - House in Session
     Recordp. 13
565. Dempster, Lisa $17.54Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Blanc Sablon.

     MHA expenseReported by: House of AssemblyJuly 2, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
566. Dempster, Lisa $17.54Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblySept. 27, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 16
567. Dempster, Lisa $17.54Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyJan. 31, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
568. Dempster, Lisa $16.54Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Norman Bay by snowmobile.

     MHA expenseReported by: House of AssemblyMarch 29, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
569. Dempster, Lisa $16.16Published expense

     I&EConst Priv Vehicle Usage - Description: Charlotte Town to Norman Bay return by snowmobile 1/2 KMS claimed

     MHA expenseReported by: House of AssemblyApril 5, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
570. Paid to: Eagle River Rent A Car $15.35Published expense

     Description: Gas for rental for October 7, 2022

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 10, 2022Travel & Living Allowances - House in Session
     Recordp. 12
571. Paid to: Eagle River Rent A Car $15.35Published expense

     Description: Gas for rental for October 10, 2022

     MHA expenseReported by: House of AssemblyDempster, LisaOct. 10, 2022Travel & Living Allowances - House in Session
     Recordp. 12
572. Dempster, Lisa $15.26Published expense

     I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Blanc Sablon

     MHA expenseReported by: House of AssemblyJuly 4, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
573. Dempster, Lisa $15.26Published expense

     I&EConst Priv Vehicle Usage - Description: Blanc Sablon to L'Anse au Loup

     MHA expenseReported by: House of AssemblyJuly 13, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
574. Paid to: GRAND & TOY LIMITED $14.85Published expense

     Vellum Bristol Ivory Cover Stock, Item # EVB6711-IY.

     MHA expenseReported by: House of AssemblyDempster, LisaMay 26, 2021Office Allowances - Office Operations
     Recordp. 4
575. Dempster, Lisa $13.82Published expense

     I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Forteau (Return)

     MHA expenseReported by: House of AssemblyNov. 22, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
576. Dempster, Lisa $13.46Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to West Modeste.

     MHA expenseReported by: House of AssemblyNov. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
577. Paid to: Woodwards Oil Ltd. $13.18Published expense

     Description: Gas for rental

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 10, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 25
578. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyNov. 14, 2024Travel & Living Allowances - House in Session
     Recordp. 14
579. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyNov. 19, 2024Travel & Living Allowances - House in Session
     Recordp. 15
580. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyDec. 3, 2024Travel & Living Allowances - House in Session
     Recordp. 16
581. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 4, 2025Travel & Living Allowances - House in Session
     Recordp. 16
582. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 9, 2023Travel & Living Allowances - House in Session
     Recordp. 10
583. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 12, 2023Travel & Living Allowances - House in Session
     Recordp. 10
584. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 15, 2024Travel & Living Allowances - House in Session
     Recordp. 10
585. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 18, 2024Travel & Living Allowances - House in Session
     Recordp. 10
586. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 27, 2024Travel & Living Allowances - House in Session
     Recordp. 10
587. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 29, 2024Travel & Living Allowances - House in Session
     Recordp. 11
588. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 22, 2021Travel & Living Allowances - House in Session
     Recordp. 9
589. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 31, 2021Travel & Living Allowances - House in Session
     Recordp. 9
590. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyJune 10, 2021Travel & Living Allowances - House in Session
     Recordp. 9
591. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyJune 14, 2021Travel & Living Allowances - House in Session
     Recordp. 10
592. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyJune 15, 2021Travel & Living Allowances - House in Session
     Recordp. 10
593. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyJune 17, 2021Travel & Living Allowances - House in Session
     Recordp. 10
594. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyJune 19, 2021Travel & Living Allowances - House in Session
     Recordp. 10
595. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyJune 21, 2021Travel & Living Allowances - House in Session
     Recordp. 10
596. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 11, 2025Travel & Living Allowances - House in Session
     Recordp. 10
597. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 13, 2025Travel & Living Allowances - House in Session
     Recordp. 10
598. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 12, 2025Travel & Living Allowances - House in Session
     Recordp. 11
599. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 13, 2025Travel & Living Allowances - House in Session
     Recordp. 11
600. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 16, 2025Travel & Living Allowances - House in Session
     Recordp. 11
601. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 6, 2023Travel & Living Allowances - House in Session
     Recordp. 8
602. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 1, 2023Travel & Living Allowances - House in Session
     Recordp. 9
603. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 5, 2023Travel & Living Allowances - House in Session
     Recordp. 9
604. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 7, 2023Travel & Living Allowances - House in Session
     Recordp. 10
605. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 3, 2022Travel & Living Allowances - House in Session
     Recordp. 9
606. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyApril 10, 2022Travel & Living Allowances - House in Session
     Recordp. 9
607. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 5, 2022Travel & Living Allowances - House in Session
     Recordp. 10
608. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 9, 2022Travel & Living Allowances - House in Session
     Recordp. 10
609. Dempster, Lisa $13.16Published expense

     HNIS Lunch

     MHA expenseReported by: House of AssemblyApril 18, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
610. Dempster, Lisa $13.16Published expense

     HNIS Lunch

     MHA expenseReported by: House of AssemblyOct. 31, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
611. Dempster, Lisa $13.16Published expense

     HNIS Lunch

     MHA expenseReported by: House of AssemblyNov. 6, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
612. Dempster, Lisa $13.16Published expense

     HNIS Lunch

     MHA expenseReported by: House of AssemblyNov. 16, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
613. Dempster, Lisa $13.16Published expense

     HNIS Lunch

     MHA expenseReported by: House of AssemblyNov. 21, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
614. Dempster, Lisa $13.16Published expense

     HNIS Lunch

     MHA expenseReported by: House of AssemblyNov. 30, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
615. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyOct. 22, 2022Travel & Living Allowances - House in Session
     Recordp. 12
616. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyOct. 27, 2022Travel & Living Allowances - House in Session
     Recordp. 12
617. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
     Recordp. 13
618. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyOct. 31, 2022Travel & Living Allowances - House in Session
     Recordp. 13
619. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyNov. 2, 2022Travel & Living Allowances - House in Session
     Recordp. 13
620. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyJan. 22, 2023Travel & Living Allowances - House in Session
     Recordp. 14
621. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyJan. 23, 2023Travel & Living Allowances - House in Session
     Recordp. 14
622. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyOct. 31, 2023Travel & Living Allowances - House in Session
     Recordp. 12
623. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyNov. 4, 2023Travel & Living Allowances - House in Session
     Recordp. 12
624. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyNov. 7, 2023Travel & Living Allowances - House in Session
     Recordp. 12
625. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyNov. 14, 2023Travel & Living Allowances - House in Session
     Recordp. 13
626. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 11, 2024Travel & Living Allowances - House in Session
     Recordp. 13
627. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 15, 2024Travel & Living Allowances - House in Session
     Recordp. 14
628. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 19, 2024Travel & Living Allowances - House in Session
     Recordp. 14
629. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - House in Session
     Recordp. 13
630. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMay 4, 2020Travel & Living Allowances - House in Session
     Recordp. 8
631. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblySept. 18, 2020Travel & Living Allowances - House in Session
     Recordp. 9
632. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyOct. 18, 2020Travel & Living Allowances - House in Session
     Recordp. 10
633. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyOct. 12, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
634. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyOct. 13, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
635. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 10, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
636. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyDec. 2, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
637. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyDec. 23, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
638. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJan. 20, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
639. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJune 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
640. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJune 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
641. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJuly 13, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
642. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyOct. 23, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 16
643. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 16, 2023Travel & Living Allowances - House in Session
     Recordp. 14
644. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 19, 2023Travel & Living Allowances - House in Session
     Recordp. 15
645. Dempster, Lisa $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 27, 2023Travel & Living Allowances - House in Session
     Recordp. 15
646. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJuly 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
647. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJuly 25, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
648. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyAug. 14, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
649. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyAug. 14, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
650. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyAug. 15, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
651. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyApril 5, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
652. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyJuly 6, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
653. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 8, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
654. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 9, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
655. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 11, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
656. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
657. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 11, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
658. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 17, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
659. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 24, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
660. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyDec. 15, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
661. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 18
662. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyFeb. 17, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
663. Dempster, Lisa $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyFeb. 25, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
664. Paid to: DICKS AND COMPANY LIMITED $11.97Published expense

     Fun-Tak, Item # 70138-00.

     MHA expenseReported by: House of AssemblyDempster, LisaDec. 16, 2020Office Allowances - Office Operations
     Recordp. 5
665. Paid to: DICKS AND COMPANY LIMITED $11.96Published expense

     Glue Stick, Item # 04851-00.

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 23, 2020Office Allowances - Office Operations
     Recordp. 4
666. Dempster, Lisa $11.81Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Loup to Blanc Sablon.

     MHA expenseReported by: House of AssemblyNov. 12, 2023Travel & Living Allowances - House in Session
     Recordp. 13
667. Dempster, Lisa $10.38Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown junction to Charlottetown.

     MHA expenseReported by: House of AssemblyNov. 7, 2023Travel & Living Allowances - House in Session
     Recordp. 12
668. Paid to: Labrador Marine Inc. $10.31Published expense

     Description: Ferry Ticket

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 12, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
669. Dempster, Lisa $10.07Published expense

     Canada Post charges for Parcel Post for June 2021

     MHA expenseReported by: House of AssemblyJuly 27, 2021Office Allowances - Office Operations
     Recordp. 4
670. Dempster, Lisa $9.47Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to L'Anse Au Clair.

     MHA expenseReported by: House of AssemblyNov. 27, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
671. Dempster, Lisa $9.46Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Flower's Cove to St. Barbe.

     MHA expenseReported by: House of AssemblyApril 25, 2021Travel & Living Allowances - House in Session
     Recordp. 9
672. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyNov. 14, 2024Travel & Living Allowances - House in Session
     Recordp. 14
673. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyNov. 24, 2024Travel & Living Allowances - House in Session
     Recordp. 15
674. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 9, 2023Travel & Living Allowances - House in Session
     Recordp. 10
675. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 12, 2023Travel & Living Allowances - House in Session
     Recordp. 10
676. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyOct. 16, 2023Travel & Living Allowances - House in Session
     Recordp. 11
677. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyOct. 20, 2023Travel & Living Allowances - House in Session
     Recordp. 11
678. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyOct. 23, 2023Travel & Living Allowances - House in Session
     Recordp. 11
679. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyOct. 27, 2023Travel & Living Allowances - House in Session
     Recordp. 11
680. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 15, 2024Travel & Living Allowances - House in Session
     Recordp. 10
681. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 17, 2024Travel & Living Allowances - House in Session
     Recordp. 10
682. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 27, 2024Travel & Living Allowances - House in Session
     Recordp. 10
683. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 3, 2024Travel & Living Allowances - House in Session
     Recordp. 11
684. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 7, 2024Travel & Living Allowances - House in Session
     Recordp. 11
685. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 22, 2021Travel & Living Allowances - House in Session
     Recordp. 9
686. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 31, 2021Travel & Living Allowances - House in Session
     Recordp. 9
687. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyJune 15, 2021Travel & Living Allowances - House in Session
     Recordp. 10
688. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyJune 19, 2021Travel & Living Allowances - House in Session
     Recordp. 10
689. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 9, 2025Travel & Living Allowances - House in Session
     Recordp. 10
690. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 11, 2025Travel & Living Allowances - House in Session
     Recordp. 10
691. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 16, 2025Travel & Living Allowances - House in Session
     Recordp. 10
692. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 12, 2025Travel & Living Allowances - House in Session
     Recordp. 11
693. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 14, 2025Travel & Living Allowances - House in Session
     Recordp. 11
694. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 16, 2025Travel & Living Allowances - House in Session
     Recordp. 11
695. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 6, 2023Travel & Living Allowances - House in Session
     Recordp. 8
696. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 1, 2023Travel & Living Allowances - House in Session
     Recordp. 9
697. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 7, 2023Travel & Living Allowances - House in Session
     Recordp. 10
698. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyApril 10, 2022Travel & Living Allowances - House in Session
     Recordp. 9
699. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 9, 2022Travel & Living Allowances - House in Session
     Recordp. 10
700. Dempster, Lisa $8.77Published expense

     HNIS Breakfast

     MHA expenseReported by: House of AssemblyApril 18, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
701. Dempster, Lisa $8.77Published expense

     HNIS Breakfast

     MHA expenseReported by: House of AssemblyNov. 6, 2025Travel & Living Allowances - House Not in Session
     Recordp. 15
702. Dempster, Lisa $8.77Published expense

     HNIS Breakfast

     MHA expenseReported by: House of AssemblyNov. 21, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
703. Dempster, Lisa $8.77Published expense

     HNIS Breakfast

     MHA expenseReported by: House of AssemblyNov. 30, 2025Travel & Living Allowances - House Not in Session
     Recordp. 16
704. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyOct. 22, 2022Travel & Living Allowances - House in Session
     Recordp. 12
705. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyOct. 28, 2022Travel & Living Allowances - House in Session
     Recordp. 13
706. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyOct. 31, 2022Travel & Living Allowances - House in Session
     Recordp. 13
707. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyNov. 2, 2022Travel & Living Allowances - House in Session
     Recordp. 13
708. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyNov. 8, 2022Travel & Living Allowances - House in Session
     Recordp. 14
709. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyJan. 23, 2023Travel & Living Allowances - House in Session
     Recordp. 14
710. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyNov. 4, 2023Travel & Living Allowances - House in Session
     Recordp. 12
711. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyNov. 7, 2023Travel & Living Allowances - House in Session
     Recordp. 12
712. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyNov. 14, 2023Travel & Living Allowances - House in Session
     Recordp. 13
713. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 15, 2024Travel & Living Allowances - House in Session
     Recordp. 14
714. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMay 21, 2025Travel & Living Allowances - House in Session
     Recordp. 12
715. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 8, 2026Travel & Living Allowances - House in Session
     Recordp. 12
716. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
     Recordp. 13
717. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblySept. 18, 2020Travel & Living Allowances - House in Session
     Recordp. 9
718. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyOct. 26, 2020Travel & Living Allowances - House in Session
     Recordp. 10
719. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyOct. 12, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
720. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyJan. 20, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
721. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyJuly 2, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
722. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyNov. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
723. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyMarch 31, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
724. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 13, 2023Travel & Living Allowances - House in Session
     Recordp. 14
725. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 16, 2023Travel & Living Allowances - House in Session
     Recordp. 14
726. Dempster, Lisa $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 27, 2023Travel & Living Allowances - House in Session
     Recordp. 15
727. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyJuly 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
728. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyAug. 14, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
729. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyNov. 8, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
730. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyNov. 17, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
731. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyNov. 28, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
732. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyNov. 16, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
733. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyDec. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
734. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyFeb. 18, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
735. Dempster, Lisa $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyMarch 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
736. Paid to: HF Designs Ltd. $8.47Published expense

     Description: Blank Greeting Cards

     MHA expenseReported by: House of AssemblyDempster, LisaJuly 2, 2021Office Allowances - Office Operations
     Recordp. 4
737. Dempster, Lisa $8.42Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Flower's Cove to St. Barbe.

     MHA expenseReported by: House of AssemblyJune 26, 2020Travel & Living Allowances - House in Session
     Recordp. 8
738. Dempster, Lisa $6.96Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from West St. Modeste L'Anse Au Loup.

     MHA expenseReported by: House of AssemblyNov. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
739. Dempster, Lisa $6.44Published expense

     I&EConst Priv Vehicle Usage - Description: Return travel from Mary's Harbour Lodge Bay.

     MHA expenseReported by: House of AssemblyNov. 10, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
740. Dempster, Lisa $4.90Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to L'Anse Clair.

     MHA expenseReported by: House of AssemblyOct. 10, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
741. Dempster, Lisa $4.46Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Clair to Blanc Sablon.

     MHA expenseReported by: House of AssemblyMay 4, 2024Travel & Living Allowances - House in Session
     Recordp. 11
742. Dempster, Lisa $4.45Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Clair to Blanc Sablon.

     MHA expenseReported by: House of AssemblyMay 1, 2022Travel & Living Allowances - House in Session
     Recordp. 10
743. Dempster, Lisa $4.36Published expense

     Canada Post charges for Lettermail for April 2021

     MHA expenseReported by: House of AssemblyJune 30, 2021Office Allowances - Office Operations
     Recordp. 4
744. Dempster, Lisa $4.23Published expense

     I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to L'Anse Clair.

     MHA expenseReported by: House of AssemblySept. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
745. Dempster, Lisa $4.13Published expense

     HNIS Priv Vehicle Usage - Number of Trips: 0; Description: L'Anse au Clair Blanc Sablon

     MHA expenseReported by: House of AssemblyDec. 2, 2025Travel & Living Allowances - House Not in Session
     Recordp. 17
746. Paid to: DICKS AND COMPANY LIMITED $3.50Published expense

     Desk Pad 2021 Calendar, Item # 61205-36.

     MHA expenseReported by: House of AssemblyDempster, LisaNov. 23, 2020Office Allowances - Office Operations
     Recordp. 4
747. Dempster, Lisa $3.18Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Clair to Blanc Sablon.

     MHA expenseReported by: House of AssemblyOct. 28, 2022Travel & Living Allowances - House in Session
     Recordp. 13
748. Dempster, Lisa $1.68Published expense

     HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay Airport to Hotel North 2.

     MHA expenseReported by: House of AssemblyNov. 6, 2023Travel & Living Allowances - House in Session
     Recordp. 12
749. Paid to: DICKS AND COMPANY LIMITED $1Published expense

     EHF.

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 4, 2021Office Allowances - Office Operations
     Recordp. 5
750. Dempster, Lisa ($13.16)Published expense

     Description: Lunch

     MHA expenseReported by: House of AssemblyApril 5, 2023Travel & Living Allowances - House in Session
     Recordp. 8
751. Paid to: BIO NUCLEAR DIAGNOSTICS INC ($36.80)Published expense

     Disposable Vinyl Gloves (size X-Large)

     MHA expenseReported by: House of AssemblyDempster, LisaMarch 31, 2021Office Allowances - Office Operations
     Recordp. 5
752. Paid to: STAPLES PROFESSIONAL INC ($93.85)Published expense

     Credit for INV# 56780534

     MHA expenseReported by: House of AssemblyDempster, LisaAug. 31, 2021Office Allowances - Office Operations
     Recordp. 4
753. Paid to: TOWN COUNCIL OF RED BAY ($500)Published expense

     Full Page Advertisement for MHA Lisa Dempster at the Celebration of our History Event

     MHA expenseReported by: House of AssemblyDempster, LisaApril 22, 2025Office Allowances - Office Operations
     Recordp. 5