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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.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright - L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Dempster, Lisa$636Published expense
HIS Secondary Residence
- Dempster, Lisa$636Published expense
HIS Secondary Residence
- Dempster, Lisa$636Published expense
HIS Secondary Residence
- Dempster, Lisa$636Published expense
HIS Secondary Residence
- Paid to: THE HUB$634.16Published expense
Printing Newsletters for MHA Lisa Dempster.
- Dempster, Lisa$530Published expense
HNIS Secondary Residence
- Dempster, Lisa$526.32Published expense
HIS Per Diem
- Paid to: LABRADOR STRAITS REGIONAL RECREATION$500Published expense
Rink Board Advertisement for MHA Lisa Dempster in the Labrador Straits Regional Arena
- Paid to: LABRADOR STRAITS REGIONAL RECREATION$500Published expense
Advertisement in the 2026 Regional Hockey Tournment Booklet for MHA Lisa Dempster
- Paid to: MARY'S HARBOUR TOWN COUNCIL$500Published expense
Advertisement in the Fire Fighter Appreciation Banquet Booklet
- Paid to: SUNSHINE 50+ CLUB$500Published expense
Advertisement for 50 Plus Club St. Paddy's Day Social for MHA Lisa Dempster
- 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
- Paid to: TOWN COUNCIL OF RED BAY$500Published expense
Full Page Advertisement for MHA Lisa Dempster at the Celebration of our History Event
- Paid to: TOWN OF FORTEAU$500Published expense
Single Advertisement for MHA Lisa Dempster at Forteau Sports Weekend Feb 18 - 21, 2026
- Paid to: TOWN OF PORT HOPE SIMPSON$500Published expense
Single Advertisement for MHA Lisa Dempster in the Eric Rumbolt Memorial Sled Race
- Paid to: LABRADOR STRAITS ARENA$500Published expense
Rink Board advertisement for MHA Lisa Dempster in the Labrador Straits Arena.
- Dempster, Lisa$482.46Published expense
HNIS Per Diem
- Dempster, Lisa$477Published expense
HIS Secondary Residence
- Dempster, Lisa$477Published expense
HIS Secondary Residence
- Paid to: Enterprise$429.82Published expense
Rental Start Date: 03-Apr-22; Rental End Date: 13-Apr-22; Number of Trips:
- Dempster, Lisa$429.58Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- Paid to: QUIKPRINT SERVICES LIMITED$425Published expense
Pop-Up Banner for MHA Lisa Dempster
- Dempster, Lisa$424Published expense
HIS Secondary Residence
- Dempster, Lisa$424Published expense
HIS Secondary Residence
- Dempster, Lisa$416.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- Dempster, Lisa$414.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- Dempster, Lisa$411.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- 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
- 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
- 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
- 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
- Dempster, Lisa$401.65Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to St. Barbe
- Dempster, Lisa$399.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Barbe to St.John's
- Dempster, Lisa$399.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to Flower's Cove.
- 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
- Paid to: MODERN PRINTING SERVICES LIMITED$389Published expense
Rack Cards for MHA Lisa Dempster
- 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
- 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
- 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
- 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
- Dempster, Lisa$356.21Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to Flower's Cove.
- Dempster, Lisa$348.99Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's, NL.
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Business Card advertisement for MHA Lisa Dempster in the Inside Labrador Fall 2021 Edition.
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Advertisement for MHA Lisa Dempster in Inside Labrador Spring 2022.
- Dempster, Lisa$336.50Published expense
Canada Post charges for Parcel Post for January 2021
- Paid to: Budget$332.81Published expense
Rental Start Date: 15-Mar-26; Rental End Date: 17-Mar-26; Number of Trips:
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- 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
- Dempster, Lisa$311.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- Dempster, Lisa$307.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to St. Barbe.
- Dempster, Lisa$307.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- Paid to: QUIKPRINT SERVICES LIMITED$307.05Published expense
Magnetic Business Cards for MHA Lisa Dempster.
- Paid to: GRAND & TOY LIMITED$302.80Published expense
St. James Certificate Holders, Item # 83464.
- 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.
- Paid to: WINDCO ENTERPRISES LTD$298.50Published expense
Pin - Labrador Flag
- Dempster, Lisa$295.04Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake to St.Johns
- Dempster, Lisa$295.04Published expense
I&EConst Priv Vehicle Usage - Description: St.Johns to Deer Lake
- Paid to: H & F DESIGNS LTD$289.99Published expense
Sign for MHA Lisa Dempster
- Paid to: Northern Light Inn$289.82Published expense
Accommodations Start Date: 15-Nov-22; Accommodations End Date: 16-Nov-22
- Dempster, Lisa$286.77Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Lake to St. John's.
- Dempster, Lisa$284.78Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Cartwright Junction.
- Paid to: Eagle River Rent-A-Car$269.34Published expense
Rental Start Date: 16-Dec-22; Rental End Date: 17-Dec-22
- Paid to: JOHN D ALLAN LIMITED$268.50Published expense
Printing of 4" x 9" Rack Cards for MHA Lisa Dempster.
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HNIS Secondary Residence
- Dempster, Lisa$265Published expense
HNIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$263.16Published expense
HIS Per Diem
- Dempster, Lisa$263.16Published expense
HIS Per Diem
- Paid to: TOWN COUNCIL OF RED BAY$250Published expense
Single Advertisement for MHA Lisa Dempster in Basquador Days Festival Booklet
- Dempster, Lisa$242.23Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Forteau.
- Dempster, Lisa$241.50Published expense
I&EConst Priv Vehicle Usage - Description: Charlottetown (Labrador) to L'Anse au Clair (Return).
- Dempster, Lisa$237.46Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Forteau.
- Dempster, Lisa$226.18Published expense
Canada Post charges for statement of mailing for MHA Lisa Dempster dated December 12, 2025
- Dempster, Lisa$220.18Published expense
Canada Post charges for statement of mailings dated December 20, 2021.
- Dempster, Lisa$219.30Published expense
HIS Per Diem
- Dempster, Lisa$219.30Published expense
HNIS Per Diem
- Dempster, Lisa$219.30Published expense
HIS Per Diem
- Dempster, Lisa$219.30Published expense
HIS Per Diem
- Dempster, Lisa$216.08Published expense
Canada Post charges for Statement of Mailing for MHA Lisa Dempster dated December 15, 2020 - $216.08.
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$204.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Goose Bay airport.
- Dempster, Lisa$204.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay airport to Charlottetown.
- Dempster, Lisa$197.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay to Charlottetown.
- Dempster, Lisa$195.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay airport to Charlottetown.
- Paid to: Eagle River Rent-A-Car$194.91Published expense
Rental Start Date: 08-Oct-22; Rental End Date: 09-Oct-22
- Paid to: Hotel North Two$190.66Published expense
Accommodations Start Date: 16-Mar-23; Accommodations End Date: 16-Mar-23
- Dempster, Lisa$189.50Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to Charlotte Town
- Dempster, Lisa$184.57Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Cartwright to L'Anse Au Loup.
- Dempster, Lisa$183.21Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown Junction to Goose Bay.
- Paid to: Eagle River Rent-A-Car$181.48Published expense
Rental Start Date: 15-Nov-22; Rental End Date: 17-Nov-22
- Dempster, Lisa$176.77Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Cartwright.
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HNIS Per Diem
- Dempster, Lisa$175.44Published expense
HNIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$173.55Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Port Hope Simpson (return)
- Paid to: Eagle River Rent-A-Car$171.84Published expense
Rental Start Date: 17-Feb-23; Rental End Date: 18-Feb-23
- Paid to: Northern Light Inn$170.48Published expense
Accommodations Start Date: 01-Dec-25; Accommodations End Date: 01-Dec-25
- Dempster, Lisa$167.94Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown L'Anse Au Loup.
- Paid to: The Northern Light Inn$166.45Published expense
Accommodations Start Date: 23-May-25; Accommodations End Date: 23-May-25
- Paid to: Northside Motel/ Watersedge Motel & Pub$161.40Published expense
Accommodations Start Date: 24-Nov-25; Accommodations End Date: 24-Nov-25
- Paid to: Northside Motel/ Watersedge Motel & Pub$161.40Published expense
Accommodations Start Date: 24-Nov-25; Accommodations End Date: 24-Nov-25
- Paid to: KAREN & WILLIAM POMEROY$160Published expense
Single Business Card advertisement for MHA Lisa Dempster in the Spring Edition of Labrador Life Magazine.
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Paid to: Enterprise$157.32Published expense
Rental Start Date: 13-Mar-23; Rental End Date: 16-Mar-23; Number of Trips:
- Dempster, Lisa$157.11Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Cartwright.
- 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
- Dempster, Lisa$154.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Goose Bay Airport.
- Paid to: GRAND & TOY LIMITED$151.99Published expense
HP 80A Toner Cartridge, Item # CF280A.
- Paid to: Ocean View Resort$151.32Published expense
Accommodations Start Date: 27-Jul-22; Accommodations End Date: 27-Jul-22
- 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:
- Paid to: Northern Light Inn$150.31Published expense
Accommodations Start Date: 29-Apr-22; Accommodations End Date: 29-Apr-22
- Dempster, Lisa$147.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from St. Barbe to Deer Lake.
- Paid to: DICKS AND COMPANY LIMITED$147.37Published expense
HP 80A Toner Cartridge, Item # 10964-00.
- Paid to: DICKS AND COMPANY LIMITED$147.37Published expense
HP 80A Toner Cartridge, Item # 10964-00.
- Paid to: Northern Light Inn$146.27Published expense
Accommodations Start Date: 17-Feb-23; Accommodations End Date: 17-Feb-23
- Dempster, Lisa$142Published expense
I&EConst Priv Accom(Lab)
- Dempster, Lisa$142Published expense
I&EConst Priv Accom(Lab)
- Dempster, Lisa$142Published expense
I&EConst Priv Accom(Lab)
- Paid to: GRAND & TOY LIMITED$140.68Published expense
Dymo 1 1/8" x 3 1/2" Address Labels, Item # DYM30320.
- Dempster, Lisa$137.82Published expense
I&EConst Priv Vehicle Usage - Description: St. Barbe to Deer Lake
- Dempster, Lisa$137.82Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake to St.Barbe
- Dempster, Lisa$137.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Hotel North 2 to Charlottetown junction.
- Dempster, Lisa$137.34Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake to St.Barbe
- Paid to: Whaler's Station$136.18Published expense
Accommodations Start Date: 13-Aug-22; Accommodations End Date: 13-Aug-22
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- 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
- Dempster, Lisa$129.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon airport.
- Dempster, Lisa$129.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to L'Anse Au Clair.
- Dempster, Lisa$128.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon.
- Dempster, Lisa$127.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon.
- Paid to: CORPORATE EXPRESS CANADA, INC$126.09Published expense
HP 414A Yellow Toner Cartridge, Item # HEWW2022A.
- Paid to: CORPORATE EXPRESS CANADA, INC$126.09Published expense
HP 414A Cyan Toner Cartridge, Item # HEWW2021A.
- Paid to: DICKS AND COMPANY LIMITED$125.98Published expense
Logitech C525 HD Webcam, Item # 74971-00.
- Dempster, Lisa$124.65Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon to Charlotte Town
- Dempster, Lisa$124.44Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Charlottetown (Labrador) to Blanc Sablon Airport.
- Dempster, Lisa$124.44Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon (Airport) to Charlottetown (Labrador).
- Dempster, Lisa$123.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Charlotte Town to Blanc Sablon
- Dempster, Lisa$121.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon to Charlottetown.
- Paid to: Canada Post$117.42Published expense
Description: Postage Stamps
- Paid to: CORPORATE EXPRESS CANADA, INC$116.82Published expense
HP 950XL Black Toner Cartridge, Item # HEWCN045AN.
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Lisa Dempster.
- Dempster, Lisa$114.18Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Blanc Sablon.
- Dempster, Lisa$112.05Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Charlotettown.
- Dempster, Lisa$112.04Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Charlottetown.
- Dempster, Lisa$110.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon airport.
- Dempster, Lisa$110.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon airport to Charlottetown.
- Dempster, Lisa$108.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon.
- Dempster, Lisa$108.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon to Charlottetown.
- Paid to: National$107.11Published expense
Rental Start Date: 06-Jan-23; Rental End Date: 06-Jan-23
- Dempster, Lisa$106Published expense
HIS Secondary Residence
- Dempster, Lisa$106Published expense
HIS Secondary Residence
- Dempster, Lisa$106Published expense
HNIS Secondary Residence
- Dempster, Lisa$106Published expense
HNIS Secondary Residence
- Dempster, Lisa$106Published expense
HIS Secondary Residence
- Dempster, Lisa$106Published expense
I&EConst Priv Accom(Island)
- Paid to: Canada Post$105.27Published expense
Description: Postage & Stamps
- Paid to: PAL Airlines$102.18Published expense
Description: Shipping Charges
- Dempster, Lisa$100.23Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to L'Anse Au Loup.
- Dempster, Lisa$100.23Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Charlottetown.
- Paid to: DICKS AND COMPANY LIMITED$99Published expense
Sanitizing Wipes, Item # 84628-00.
- Dempster, Lisa$98.82Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Cartwright.
- Paid to: Budget$98.39Published expense
Rental Start Date: 26-Feb-26; Rental End Date: 26-Feb-26; Number of Trips:
- Paid to: CORPORATE EXPRESS CANADA, INC$97.48Published expense
HP 414A Black Toner Cartridge, Item # HEWW2020A.
- 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:
- 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:
- Dempster, Lisa$97.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon to Charlottetown.
- Dempster, Lisa$96.11Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown St. Lewis.
- Dempster, Lisa$95.86Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Charlottetown branch
- Dempster, Lisa$94.02Published expense
I&EConst Priv Vehicle Usage - Description: Charlottetown to Mary's Harbour (Return).
- Dempster, Lisa$93.12Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from St. Lewis to L'Anse Au Loup.
- Dempster, Lisa$92.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to L'Anse Au Clair.
- Paid to: CORPORATE EXPRESS CANADA, INC$92.70Published expense
HP 951XL Cyan Toner Cartridge, Item # HEWCN046AN.
- Paid to: CORPORATE EXPRESS CANADA, INC$92.70Published expense
HP 951XL Yellow Toner Cartridge, Item # HEWCN048AN.
- Dempster, Lisa$89.04Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to Charlottetown.
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
I&EConst Dinner
- Dempster, Lisa$87.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Loup to Charlottetown.
- Dempster, Lisa$86.27Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown St. Lewis.
- Dempster, Lisa$84.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to L'Anse Au Loup.
- Paid to: Normore Enterprises Ltd.$82.77Published expense
Description: Gas for Rental
- Paid to: B.W. Powell Ltd.$80.80Published expense
Description: Gas for rental for June 3.
- Paid to: B.W. Powell Ltd.$78.98Published expense
Description: Gas for rental
- Paid to: B.W. Powell Ltd.$75.68Published expense
Description: Gas for rental on March 20, 2026
- Dempster, Lisa$72.97Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Mary's Harbour.
- Dempster, Lisa$72.08Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Mary's Harbour.
- Dempster, Lisa$71Published expense
I&EConst Priv Accom(Lab)
- Dempster, Lisa$71Published expense
I&EConst Priv Accom(Lab)
- Dempster, Lisa$71Published expense
I&EConst Priv Accom(Lab)
- Dempster, Lisa$71Published expense
I&EConst Priv Accom(Lab)
- Dempster, Lisa$71Published expense
I&EConst Priv Accom(Lab)
- Dempster, Lisa$71Published expense
I&EConst Priv Accom(Lab)
- Dempster, Lisa$71Published expense
I&EConst Priv Accom(Lab)
- Dempster, Lisa$71Published expense
I&EConst Priv Accom(Lab)
- Dempster, Lisa$69.32Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Mary's Harbour.
- Dempster, Lisa$69.32Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Mary's Harbour.
- Dempster, Lisa$68.93Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Clair Mary's Harbour.
- Dempster, Lisa$65.79Published expense
I&EConst Dinner
- Paid to: Woodwards Oil Ltd.$64.05Published expense
Description: Gas for rental
- Paid to: Enterprise$63.95Published expense
Description: Gas for rental.
- Paid to: Labrador Specialty$60.42Published expense
Description: Cell Phone Lighting Cable & Power Adapter
- Paid to: Woodward's Oil Ltd$58.54Published expense
Description: Gas for rental for Oct. 17, 2021
- Paid to: DEP R JONES ENR$57.72Published expense
Description: Gas for rental
- Paid to: Larry's Refrigeration & Applicance Repair$57.02Published expense
Description: Gas for rental
- Paid to: Woodward's Oil Ltd.$55.26Published expense
Description: Gas for rental.
- Dempster, Lisa$54.06Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Mary's Harbour Forteau.
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Dempster, Lisa$53Published expense
HNIS Secondary Residence
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Dempster, Lisa$53Published expense
Accommodations Start Date: 25-Jun-20; Accommodations End Date: 25-Jun-20; Number of Nights: 0
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Dempster, Lisa$52.77Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Red Bay.
- Dempster, Lisa$52.63Published expense
I&EConst Lunch
- Dempster, Lisa$52.01Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown junction to St. Lewis.
- Paid to: B.W. Powell Ltd$51.32Published expense
Description: Gas for rental for October 7, 2022
- Dempster, Lisa$51.17Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Cartwright Junction Charlottetown.
- Paid to: STAPLES PROFESSIONAL INC$50.85Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: STAPLES PROFESSIONAL INC$50.32Published expense
Staples Assorted Legal File Folders, Item # STP46251.
- Dempster, Lisa$49.78Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to L'Anse Au Clair x2.
- Dempster, Lisa$48.22Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Lewis.
- Dempster, Lisa$47.11Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Port Hope Simpson.
- Paid to: CORPORATE EXPRESS CANADA, INC$46.35Published expense
HP 951XL Magenta Toner Cartridge, Item # HEWCN047AN.
- Paid to: Depanneur Roger Jones$45.61Published expense
Description: Gas for Car rental
- Dempster, Lisa$44.82Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Red Bay.
- Paid to: DICKS AND COMPANY LIMITED$43.98Published expense
10" x 13" Envelopes, Item # 17114-08.
- Paid to: Larry's Refrigeration and Appliance Repair Inc.$43.86Published expense
Description: Gas for rental
- Dempster, Lisa$43.86Published expense
HIS Dinner
- Dempster, Lisa$43.86Published expense
HIS Dinner
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HNIS Per Diem
- Dempster, Lisa$43.86Published expense
HNIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
I&EConst Per Diem
- Dempster, Lisa$43.86Published expense
I&EConst Per Diem
- Dempster, Lisa$43.86Published expense
I&EConst Per Diem
- Dempster, Lisa$43.86Published expense
I&EConst Per Diem
- Paid to: Eagle River Rent-A- Car Ltd.$43.86Published expense
Description: Gas for rental for December 16 & 17.
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
I&EConst Per Diem
- Dempster, Lisa$43.86Published expense
I&EConst Per Diem
- Dempster, Lisa$43.86Published expense
I&EConst Per Diem
- Dempster, Lisa$43.86Published expense
I&EConst Per Diem
- Dempster, Lisa$43.86Published expense
I&EConst Per Diem
- Dempster, Lisa$43.86Published expense
I&EConst Dinner
- Paid to: GRAND & TOY LIMITED$42.46Published expense
Supremex 9" x 12" Kraft Envelopes, Item # 18319FSC.
- Dempster, Lisa$39.47Published expense
HIS Lunch
- Dempster, Lisa$39.47Published expense
HIS Lunch
- Dempster, Lisa$39.47Published expense
HIS Lunch
- Dempster, Lisa$39.47Published expense
HIS Lunch
- Dempster, Lisa$39.47Published expense
I&EConst Lunch
- Paid to: City Wide Taxi$39.34Published expense
Description: Taxi from airport to Secondary Residence
- Paid to: City Wide Taxi$39.09Published expense
Description: Taxi from airport to Secondary Residence
- Paid to: Bugdens$38.84Published expense
Description: Taxi from airport to Secondary Residence
- Paid to: Air Borealis$38.28Published expense
Description: Shipping Charges
- Dempster, Lisa$38.16Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Blanc Sablon Airport.
- Dempster, Lisa$37.92Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Red Bay.
- Paid to: PAL Airlines$37.68Published expense
Description: Envelope Delivery
- Paid to: BIO NUCLEAR DIAGNOSTICS INC$36.80Published expense
Disposable Vinyl Gloves (size X-Large)
- Paid to: BIO NUCLEAR DIAGNOSTICS INC$36.80Published expense
Disposable Vinyl Gloves (size X-Large)
- Paid to: B.W. Powell Ltd.$36.18Published expense
Description: Gas for rental for January 6.
- Dempster, Lisa$36.04Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Lewis.
- Dempster, Lisa$33.98Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Port Hope Simpson.
- Dempster, Lisa$33.91Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Blanc Sablon airport.
- Paid to: Labrador Retail Outlet Limited$33.44Published expense
Description: Gas for Rental Dec 13-16
- Paid to: Larry's Refrigeration & Applicance Repair$33.34Published expense
Description: Gas for rental.
- Paid to: Canada Post$31.60Published expense
Description: Stamps for Office
- Dempster, Lisa$31.40Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to Red
- Dempster, Lisa$31.20Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Blanc Sablon.
- Paid to: Labrador Marine Inc.$30.92Published expense
Description: Ferry Ticket
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry
- Paid to: Eagle River Rent A Car$30.70Published expense
Description: Gas for rental for October 8 & 9, 2022
- Paid to: Canada Post$30.02Published expense
Description: Postage Stamps
- Dempster, Lisa$29.57Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Clair Blanc Sabon airport x2.
- Paid to: Canada Post$27.35Published expense
Description: Stamps
- Dempster, Lisa$26.49Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Blanc Sablon airport.
- Paid to: Normore Enterprises Ltd.$26.41Published expense
Description: Gas for Rental
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Dempster, Lisa$26.32Published expense
HIS Breakfast
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Dempster, Lisa$26.32Published expense
HIS Breakfast
- Dempster, Lisa$26.32Published expense
I&EConst Lunch
- Dempster, Lisa$26.32Published expense
I&EConst Lunch
- Dempster, Lisa$26.32Published expense
I&EConst Breakfast
- Dempster, Lisa$26.32Published expense
HIS Breakfast
- Dempster, Lisa$26.32Published expense
I&EConst Breakfast
- Dempster, Lisa$26.32Published expense
I&EConst Lunch
- Dempster, Lisa$26.32Published expense
I&EConst Lunch
- Paid to: DICKS AND COMPANY LIMITED$26.04Published expense
4" x 4" Lines Post-it Notes, Item # 49946-00.
- Dempster, Lisa$24.89Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to L'Anse Au Clair.
- Dempster, Lisa$24.70Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Blanc Sablon airport.
- Paid to: GRAND & TOY LIMITED$24.57Published expense
St. James Gold Seals, Item # 083430.
- Dempster, Lisa$24.47Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Red Bay to L'Anse Au Loup.
- Dempster, Lisa$23.97Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Blanc Sablon airport.
- Dempster, Lisa$23.69Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to L'Anse Au Clair.
- Paid to: Labrador Marine Inc.$23.46Published expense
Description: Ferry Ticket
- Paid to: Red Roof Quickstop Ltd.$22.19Published expense
Description: Labrador Flag
- Paid to: STAPLES PROFESSIONAL INC$22.04Published expense
St. James Certificate Holders, Item # FBI83464.
- Paid to: DICKS AND COMPANY LIMITED$21.99Published expense
6 1/2" x 9 1/2" Envelopes, Item # 17118-08.
- Paid to: Woodward's Oil Ltd.$21.93Published expense
Description: Gas for rental
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HNIS Dinner
- Dempster, Lisa$21.93Published expense
HNIS Dinner
- Dempster, Lisa$21.93Published expense
HNIS Dinner
- Dempster, Lisa$21.93Published expense
HNIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.90Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from St. Lewis to Mary's Harbour.
- Paid to: STAPLES PROFESSIONAL INC$21.49Published expense
Simply #10 Security Envelopes, Item # STP22230.
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Dempster, Lisa$19.19Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Lourdes de Blanc Sablon.
- Dempster, Lisa$18.80Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Hope Simpson.
- Dempster, Lisa$17.89Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to L'Anse Au Clair.
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Blanc Sablon.
- Dempster, Lisa$17.54Published expense
I&EConst Breakfast
- Dempster, Lisa$17.54Published expense
I&EConst Breakfast
- Dempster, Lisa$16.54Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Norman Bay by snowmobile.
- Dempster, Lisa$16.16Published expense
I&EConst Priv Vehicle Usage - Description: Charlotte Town to Norman Bay return by snowmobile 1/2 KMS claimed
- Paid to: Eagle River Rent A Car$15.35Published expense
Description: Gas for rental for October 7, 2022
- Paid to: Eagle River Rent A Car$15.35Published expense
Description: Gas for rental for October 10, 2022
- Dempster, Lisa$15.26Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Blanc Sablon
- Dempster, Lisa$15.26Published expense
I&EConst Priv Vehicle Usage - Description: Blanc Sablon to L'Anse au Loup
- Paid to: GRAND & TOY LIMITED$14.85Published expense
Vellum Bristol Ivory Cover Stock, Item # EVB6711-IY.
- Dempster, Lisa$13.82Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Forteau (Return)
- Dempster, Lisa$13.46Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to West Modeste.
- Paid to: Woodwards Oil Ltd.$13.18Published expense
Description: Gas for rental
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
I&EConst Lunch
- Paid to: DICKS AND COMPANY LIMITED$11.97Published expense
Fun-Tak, Item # 70138-00.
- Paid to: DICKS AND COMPANY LIMITED$11.96Published expense
Glue Stick, Item # 04851-00.
- Dempster, Lisa$11.81Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Loup to Blanc Sablon.
- Dempster, Lisa$10.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown junction to Charlottetown.
- Paid to: Labrador Marine Inc.$10.31Published expense
Description: Ferry Ticket
- Dempster, Lisa$10.07Published expense
Canada Post charges for Parcel Post for June 2021
- Dempster, Lisa$9.47Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to L'Anse Au Clair.
- Dempster, Lisa$9.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Flower's Cove to St. Barbe.
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Paid to: HF Designs Ltd.$8.47Published expense
Description: Blank Greeting Cards
- Dempster, Lisa$8.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Flower's Cove to St. Barbe.
- Dempster, Lisa$6.96Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from West St. Modeste L'Anse Au Loup.
- Dempster, Lisa$6.44Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Mary's Harbour Lodge Bay.
- Dempster, Lisa$4.90Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to L'Anse Clair.
- Dempster, Lisa$4.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Clair to Blanc Sablon.
- Dempster, Lisa$4.45Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Clair to Blanc Sablon.
- Dempster, Lisa$4.36Published expense
Canada Post charges for Lettermail for April 2021
- Dempster, Lisa$4.23Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to L'Anse Clair.
- Dempster, Lisa$4.13Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: L'Anse au Clair Blanc Sablon
- Paid to: DICKS AND COMPANY LIMITED$3.50Published expense
Desk Pad 2021 Calendar, Item # 61205-36.
- Dempster, Lisa$3.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Clair to Blanc Sablon.
- Dempster, Lisa$1.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay Airport to Hotel North 2.
- Paid to: DICKS AND COMPANY LIMITED$1Published expense
EHF.
- Dempster, Lisa($13.16)Published expense
Description: Lunch
- Paid to: BIO NUCLEAR DIAGNOSTICS INC($36.80)Published expense
Disposable Vinyl Gloves (size X-Large)
- Paid to: STAPLES PROFESSIONAL INC($93.85)Published expense
Credit for INV# 56780534
- Paid to: TOWN COUNCIL OF RED BAY($500)Published expense
Full Page Advertisement for MHA Lisa Dempster at the Celebration of our History Event