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871 records on this page; largest values on this page first. Each links to its source.
- Paid to: Provincial Airlines$1,611.02Published expense
Ticket Number: 9F5GQA; Departure Date: 16-Nov-25; Departure Flight Time: 13:00; Arrival Flight Time: 18:45; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Return Date: 21-Nov-25; Return Flight Time: 11:00; Arrival Time: 12:45; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$1,333.84Published expense
Ticket Number: 9675000384686; Departure Date: 26-Apr-24; Departure Flight 13:45; Arrival Time: 16:45; Return Location From: Goose Bay; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$1,288.12Published expense
Ticket Number: 9675000493123; Departure Date: 07-Nov-24; Departure Flight 20:00; Arrival Time: 21:00; Return Location From: Goose Bay; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$1,255.49Published expense
Ticket Number: 9675000570455; Departure Date: 11-Apr-25; Departure Flight Departure Location To: Blanc Sablon; Return Date: 13-Apr-25; Return Flight Time: 12:00; Arrival Time: 15:45; Return Location From: Blanc Sablon; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$1,189.14Published expense
Ticket Number: 9675000396894; Departure Date: 17-May-24; Departure Flight Departure Location To: Blanc Sablon; Return Date: 19-May-24; Return Flight Time: 09:15; Arrival Time: 19:00; Return Location From: Blanc Sablon; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$1,083.67Published expense
Ticket Number: 9675000364147; Departure Date: 15-Mar-24; Departure Flight Departure Location To: Blanc Sablon; Return Date: 19-Mar-24; Return Flight Time: 14:45; Arrival Time: 18:30; Return Location From: Blanc Sablon; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Eagle River Rent-A-Car$986.82Published expense
Rental Start Date: 28-Nov-24; Rental End Date: 30-Nov-24; Number of Trips:
- Paid to: Eagle River Rent-A-Car$986.81Published expense
Rental Start Date: 24-Nov-24; Rental End Date: 27-Nov-24
- Paid to: Eagle River Rent-A-Car$915.12Published expense
Rental Start Date: 21-Mar-26; Rental End Date: 28-Mar-26
- Paid to: Eagle River Rent-A-Car$863.82Published expense
Rental Start Date: 15-Mar-25; Rental End Date: 22-Mar-25; Location From: District; Location To: District
- Paid to: Holiday Inn$861.21Published expense
Accommodations Start Date: 15-Feb-26; Accommodations End Date: 20-Feb-26
- Paid to: Budget$856.14Published expense
Rental Start Date: 16-Jan-25; Rental End Date: 24-Jan-25
- Paid to: Holiday Inn$772.70Published expense
Accommodations Start Date: 06-Jul-25; Accommodations End Date: 09-Jul-25
- Paid to: Provincial Airlines$759.06Published expense
Ticket Number: 9675000548490; Departure Date: 02-Mar-25; Departure Flight Time: 15:45; Arrival Flight Time: 18:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$755.18Published expense
Ticket Number: 8MKHP5; Departure Date: 16-Oct-20; Departure Flight Time: 15:30; Arrival Flight Time: 16:00; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Return Date: 18-Oct-20; Return Flight Time: 11:30; Arrival Time: 15:00; Return Location From: Blanc Sablon; Return Location To: St…
- Paid to: Provincial Airlines$755Published expense
Ticket Number: PMTJ72; Departure Date: 04-May-20; Departure Flight Time: 14:00; Arrival Flight Time: 18:15; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Return Date: 08-May-20; Return Flight Time: 07:00; Arrival Time: 08:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Eagle River Rent-A-Car$749.02Published expense
Rental Start Date: 26-Jun-21; Rental End Date: 02-Jul-21
- Paid to: Provincial Airlines$723.75Published expense
Ticket Number: 9675000506529; Departure Date: 30-Nov-24; Departure Flight Time: 14:45; Arrival Flight Time: 17:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Hotel North Two$693.03Published expense
Accommodations Start Date: 26-Feb-26; Accommodations End Date: 28-Feb-26
- Paid to: Hotel North Two$693.03Published expense
Accommodations Start Date: 08-Mar-26; Accommodations End Date: 10-Mar-26
- Paid to: Hotel North Two$693.03Published expense
Accommodations Start Date: 12-Mar-26; Accommodations End Date: 14-Mar-26
- Paid to: National$685.23Published expense
Rental Start Date: 02-Dec-23; Rental End Date: 08-Dec-23
- Paid to: Provincial Airlines$669.15Published expense
Ticket Number: 9675000735186; Departure Date: 01-Mar-26; 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: Eagle River Rent-A-Car$661.36Published expense
Rental Start Date: 10-Jul-21; Rental End Date: 15-Jul-21
- Paid to: Provincial Airlines$655.16Published expense
Ticket Number: 9675000401029; Departure Date: 31-May-24; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$655.16Published expense
Ticket Number: 9675000524840; Departure Date: 15-Jan-25; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$655.16Published expense
Ticket Number: 9675000591962; Departure Date: 16-May-25; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$635.17Published expense
Ticket Number: X34D3G; Departure Date: 16-Mar-23; Departure Flight Time: 13:30; Arrival Flight Time: 15:45; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$635.17Published expense
Ticket Number: AKH3AV; Departure Date: 27-Mar-23; Departure Flight Time: 07:00; Arrival Flight Time: 09:15; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$619.03Published expense
Ticket Number: 9675000300537; Departure Date: 06-Nov-23; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$619.03Published expense
Ticket Number: 9675000315716; Departure Date: 30-Nov-23; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$618.03Published expense
Ticket Number: Y9E3WV; Departure Date: 13-Mar-23; Departure Flight Time: 07:00; Arrival Flight Time: 10:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$615.82Published expense
Ticket Number: 9675000556591; Departure Date: 14-Mar-25; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$614.99Published expense
Ticket Number: QU7ZCQ; Departure Date: 05-Apr-23; Departure Flight Time: 19:00; Arrival Flight Time: 21:30; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$614.99Published expense
Ticket Number: QMX7D3; Departure Date: 12-May-23; Departure Flight Time: 08:00; Arrival Flight Time: 10:30; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$612.98Published expense
Ticket Number: 79W2U6; Departure Date: 19-Mar-23; Departure Flight Time: 13:30; Arrival Flight Time: 17:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Enterprise$603.60Published expense
Rental Start Date: 22-Oct-23; Rental End Date: 05-Nov-23; Number of Trips:
- Paid to: Provincial Airlines$596.84Published expense
Ticket Number: 9675000286379; Departure Date: 14-Oct-23; Departure Flight Time: 14:15; Arrival Flight Time: 17:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$596.18Published expense
Ticket Number: 9675000766518; Departure Date: 20-Mar-26; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$592.81Published expense
Ticket Number: ZMXW7A; Departure Date: 03-Apr-23; Departure Flight Time: 11:15; Arrival Flight Time: 14:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$592.13Published expense
Ticket Number: 9675000594348; Departure Date: 23-May-25; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: National$577.83Published expense
Rental Start Date: 07-Oct-23; Rental End Date: 13-Oct-23
- Paid to: Provincial Airlines$565.38Published expense
Ticket Number: 9675000502488; Departure Date: 24-Nov-24; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Dempster, Lisa$564.92Published expense
Re-allocate internet services for MHA Lisa Dempster for the period June 8, Other to Members' Resources - Operational Resources - Services.
- Paid to: Provincial Airlines$563.02Published expense
Ticket Number: 9675000387646; Departure Date: 03-May-24; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$556.98Published expense
Ticket Number: 9675000292541; Departure Date: 20-Oct-23; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$553.96Published expense
Ticket Number: FD7WB9; Departure Date: 05-May-23; Departure Flight Time: 11:00; Arrival Flight Time: 11:45; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$553.96Published expense
Ticket Number: 6FXU5Z; Departure Date: 26-May-23; Departure Flight Time: 11:00; Arrival Flight Time: 11:45; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$553.69Published expense
Ticket Number: 9675000770241; Departure Date: 29-Mar-26; Departure Flight Time: 16:30; Arrival Flight Time: 20:15; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$546.12Published expense
Ticket Number: 932K3R; Departure Date: 03-Jun-22; 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$544.19Published expense
Ticket Number: 9675000398386; Departure Date: 24-May-24; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$543.67Published expense
Ticket Number: 9675000709752; Departure Date: 30-Nov-25; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$525.95Published expense
Ticket Number: HGQRAJ; Departure Date: 07-Oct-22; Departure Flight Time: 11:45; Arrival Flight Time: 12:30; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$523.01Published expense
Ticket Number: 9675000497091; Departure Date: 17-Nov-24; Departure Flight Time: 14:15; Arrival Flight Time: 16:45; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Porter Airlines$522.89Published expense
Ticket Number: 9675000591961; Departure Date: 18-May-25; Departure Flight Time: 15:00; Arrival Flight Time: 18:30; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Eagle River Rent-A-Car$517.70Published expense
Rental Start Date: 15-Mar-24; Rental End Date: 19-Mar-24; Number of Trips:
- Paid to: Provincial Airlines$514.50Published expense
Ticket Number: 9675000294808; Departure Date: 22-Oct-23; Departure Flight Time: 18:15; Arrival Flight Time: 21:00; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: BELL CANADA$512Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: Provincial Airlines$501.18Published expense
Ticket Number: 9675000707114; Departure Date: 25-Nov-25; Departure Flight Time: 16:00; Arrival Flight Time: 18:45; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: LABRADOR STRAITS REGIONAL RECREATION$500Published expense
Rink Board Advertisement in the Labrador Straits Arena for 2023 for MHA Lisa Dempster
- Paid to: CHARLOTTETOWN(L) RECREATION COMMITTEE$500Published expense
Single Advertisement for MHA Lisa Dempster for the Town of Charlottetown Recreation Committee Posters
- Paid to: LABRADOR STRAITS REGIONAL RECREATION$500Published expense
Rink Board Advertisement in the Labrador Straits Arena 2025 for MHA Lisa Dempster
- Paid to: LABRADOR STRAITS REGIONAL RECREATION$500Published expense
Advertisment for MHA Lisa Dempster at the Annual Adult Hockey Tournament
- Paid to: LOCAL SERVICE DISTRICT OF PINSENT'S$500Published expense
Single Advertisement for MHA Lisa Dempster for Southern Labrador Female Volleyball Team U18 Provincial Tournament Booklet
- Paid to: CARTWRIGHT PUBLIC LIBRARY BOARD$500Published expense
Single Advertisement in the Cartwright Public Library Board's Family Game Night for MHA Lisa Dempster
- Paid to: LABRADOR STRAITS REGIONAL RECREATION$500Published expense
Rink Board Advertisement in the Labrador Straits Arena 2024 for MHA Lisa Dempster
- Paid to: LABRADOR STRAITS SENIORS HOUSING INC$500Published expense
Single Advertisement for MHA Lisa Dempster in the Labrador Straits Seniors Housing Event Booklet.
- Paid to: LOCAL SERVICE DISTRICT OF PINSENT'S$500Published expense
Single Advertisement for MHA Lisa Dempster in the Stanley Campbell Memorial Dog Sled Race Flyer
- Paid to: MOUNT NASCOPI SKI CLUB$500Published expense
Single Advertisement for MHA Lisa Demster in the Mount Nascopi Ski Club booklet
- Paid to: PINWARE RECREATION COMMITTEE$500Published expense
Single Advertisement for MHA Lisa Dempster in the Spirit of Spring Event Booklet.
- Paid to: RED BAY RECREATIONAL COMMISSION$500Published expense
Single Advertisement for MHA Lisa Dempster in the Red Bay Fun Day Booklet
- Paid to: ST LEWIS TOWN COUNCIL$500Published expense
Single Advertisement for MHA Lisa Dempster in the St. Lewis Volunter Fire Department Community Funday Booklet.
- Paid to: TOWN OF CHARLOTTETOWN$500Published expense
Single Advertisement for MHA Lisa Dempster for the Regional Ball Hockey Tournament
- Paid to: TOWN OF CHARLOTTETOWN$500Published expense
Single Advertisement in the Stagehead Dinner Theater Program Booklet for MHA Lisa Dempster
- Paid to: TOWN OF CHARLOTTETOWN$500Published expense
Single Advertisement for MHA Lisa Dempster for the Town of Charlottetown Recreation Committee Dart Tournament Booklet.
- Paid to: TOWN OF FORTEAU$500Published expense
Advertisement for MHA Lisa Dempster during the 2024 Forteau Fire Department Sport Weekend Feb 28 - Mar 2, 2024
- Paid to: TOWN OF L'ANSE AU CLAIR$500Published expense
Single Advertisement for MHA Lisa Dempster in the Scott's Skeet Shoot Flyer
- Paid to: Provincial Airlines$490.53Published expense
Ticket Number: DS3YRY; Departure Date: 22-Jan-23; Departure Flight Time: 13:15; Arrival Flight Time: 15:45; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$489.72Published expense
Ticket Number: 9675000497091; Departure Date: 15-Nov-24; Departure Flight Time: 16:45; Arrival Flight Time: 17:45; Departure Location From: Goose Bay; Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$483.46Published expense
Ticket Number: K85DB6; Departure Date: 10-Oct-22; Departure Flight Time: 15:45; Arrival Flight Time: 19:15; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
- Dempster, Lisa$477Published expense
HNIS Secondary Residence
- Paid to: Provincial Airlines$464.06Published expense
Ticket Number: KSEJ9U; Departure Date: 09-Nov-22; Departure Flight Time: 19:00; Arrival Flight Time: 21:30; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Eagle River Rent-A-Car$455.32Published expense
Rental Start Date: 13-Dec-25; Rental End Date: 16-Dec-25
- Paid to: National Car$439.21Published expense
Rental Start Date: 11-May-25; Rental End Date: 16-May-25; Other Description: Car Rental; Location From: St. John's; Location To: St John's; Number of Trips: 0
- Dempster, Lisa$438.60Published expense
HNIS Per Diem
- Paid to: Provincial Airlines$438.36Published expense
Ticket Number: UV9D65; Departure Date: 01-Oct-22; 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
- Dempster, Lisa$436.11Published expense
I&EConst Priv Vehicle Usage - Description: St. John's to Green Island Cove
- Paid to: RADIO BLANC-SABLON INC$434.88Published expense
Radio Advertisement for MHA Lisa Dempster for the 2025 Hockey Tournament Broadcast
- Paid to: CFBS RADIO STATION$434.88Published expense
Radio Broadcast Advertising for MHA Lisa Dempster for the 2024 Labrador Straits Adult Hockey Tournament
- Dempster, Lisa$423.69Published expense
Re-allocate internet services for MHA Lisa Dempster for October 8, 2022 - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$421.60Published expense
I&EConst Priv Vehicle Usage - Description: St.Barbe to St.John's
- Paid to: Provincial Airlines$407.57Published expense
Ticket Number: S52S8W; Departure Date: 20-Apr-22; Departure Flight Time: 11:15; Arrival Flight Time: 14:15; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Enterprise$399.87Published expense
Rental Start Date: 16-Nov-25; Rental End Date: 21-Nov-25; Number of Trips:
- Paid to: Budget$399.38Published expense
Rental Start Date: 08-Mar-26; Rental End Date: 10-Mar-26
- Paid to: PRINT SHOP LIMITED$398.99Published expense
Printing of Rack Cards for MHA Lisa Dempster
- Paid to: Provincial Airlines$395.25Published expense
Ticket Number: R4EA7Y; Departure Date: 18-Sep-20; Departure Flight Time: 08:00; Arrival Flight Time: 09:45; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$395.25Published expense
Ticket Number: YDRWZE; Departure Date: 09-Oct-20; Departure Flight Time: 08:00; Arrival Flight Time: 09:45; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$395.25Published expense
Ticket Number: REBW3U; Departure Date: 06-Nov-20; Departure Flight Time: 13:00; Arrival Flight Time: 14:45; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Dempster, Lisa$394.74Published expense
HNIS Per Diem
- Paid to: Provincial Airlines$390.95Published expense
Ticket Number: 5BBE7H; Departure Date: 03-Apr-22; Departure Flight Time: 13:30; Arrival Flight Time: 17:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Dempster, Lisa$390.43Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.Barbe to St.John's
- Paid to: Provincial Airlines$380.25Published expense
Ticket Number: J2YYBE; Departure Date: 11-Nov-22; Departure Flight Time: 08:30; Arrival Flight Time: 12:00; Departure Location From: Goose Bay; Departure Location To: Charlottetown, Labrador; Number of Trips: 0
- Dempster, Lisa$375.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to Hawke's Bay.
- Paid to: GRAND & TOY LIMITED$369.93Published expense
HP 58A Black Standard Yield Toner Cartridge (CF258A) Item # CF258A
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Business Card advertisement for MHA Lisa Dempster in the Inside Labrador Fall 2022 Edition.
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Business Card Advertisement for MHA Lisa Dempster in the Inside Labrador Spring 2023 Edition
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Business Card Advertisement for MHA Lisa Dempster in the Inside Labrador Fall 2023 Edition
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single 1/8th Page Advertisement for MHA Lisa Dempster in the Spring 2024 Edition of Downhome "Inside Labrador" Magazine
- Paid to: Northern Light Inn$335.93Published expense
Accommodations Start Date: 10-Sep-23; Accommodations End Date: 11-Sep-23
- Dempster, Lisa$333.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to Hawke's Bay.
- Paid to: Budget$332.81Published expense
Rental Start Date: 12-Mar-26; Rental End Date: 14-Mar-26
- Paid to: Eagle River Rent-A-Car$332.60Published expense
Rental Start Date: 11-Apr-25; Rental End Date: 13-Apr-25; Other Description: Car Renta;; Location From: Blanc Sablon; Location To: Charlottetown; Number of Trips: 0
- Paid to: Battle Harbour Historic Trust Inc.$322.81Published expense
Accommodations Start Date: 09-Aug-23; Accommodations End Date: 09-Aug-23
- Dempster, Lisa$318Published expense
HNIS Secondary Residence
- Paid to: Eagle River Rent-A-Car$311.61Published expense
Rental Start Date: 30-Nov-25; Rental End Date: 01-Dec-25
- Dempster, Lisa$307.02Published expense
I&EConst Per Diem
- Paid to: Labrador Fishermen's Union Shrimp Company Ltd.$302.63Published expense
Accommodations Start Date: 30-Jan-25; Accommodations End Date: 31-Jan-25
- Paid to: Labrador Fishermen's Union Shrimp Company Ltd.$302.63Published expense
Accommodations Start Date: 30-Jan-25; Accommodations End Date: 31-Jan-25
- Paid to: STAPLES PROFESSIONAL INC$300.38Published expense
St. James Certificate Holders, Item # FBI83464.
- Paid to: CLEAR WATER COVE 50+ CLUB INC$300Published expense
Single Advertisement for MHA Lisa Dempster in the 50+ Club Event Booklet
- Paid to: Budget$295.17Published expense
Rental Start Date: 27-Feb-26; Rental End Date: 01-Mar-26
- Paid to: BELL CANADA$294Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Eagle River Rent-A-Car$292.85Published expense
Rental Start Date: 17-May-24; Rental End Date: 19-May-24; Number of Trips:
- Paid to: Eagle River Rent-A-Car$290.23Published expense
Rental Start Date: 05-May-23; Rental End Date: 07-May-23; Number of Trips:
- Paid to: Hotel North 2 In-Transit$271.36Published expense
Accommodations Start Date: 06-Nov-23; Accommodations End Date: 06-Nov- 23; Number of Nights: 0
- Paid to: PRINT SHOP LIMITED$269.95Published expense
Double-sided Rack Cards for MHA Lisa Dempster 4 x 9 with bleed Full colour / Cardstock QTY: 1500 Bundles of 100
- Dempster, Lisa$265.58Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Deer Lake
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$263.16Published expense
HNIS Per Diem
- Paid to: CFBS Radio Blanc Sablon$263.16Published expense
Description: CFBS Radio Broadcasting Advertising for the 2023 LAnse au Loup Hockey Broadcast for MHA Lisa Dempster
- Dempster, Lisa$263.16Published expense
HIS Per Diem
- Paid to: Enterprise$257.90Published expense
Rental Start Date: 15-Oct-23; Rental End Date: 20-Oct-23; Number of Trips:
- Paid to: Royal Inn + Suites (In- Transit)$246.14Published expense
Accommodations Start Date: 26-Apr-24; Accommodations End Date: 26-Apr-24; Number of Nights: 0
- Paid to: Enterprise$241.35Published expense
Rental Start Date: 14-Mar-22; Rental End Date: 18-Mar-22; Number of Trips:
- Paid to: Eagle River Rent-A-Car$241Published expense
Rental Start Date: 15-Nov-24; Rental End Date: 17-Nov-24
- Paid to: Hertz$239.71Published expense
Rental Start Date: 25-Nov-25; Rental End Date: 30-Nov-25; Number of Trips:
- Paid to: Enterprise$239.62Published expense
Rental Start Date: 07-Nov-24; Rental End Date: 11-Nov-24; Number of Trips:
- Paid to: PRINT SHOP LIMITED$237.36Published expense
Printing of Rack Card for MHA Lisa Dempster
- Paid to: Provincial Airlines$233.03Published expense
Ticket Number: 9675000742536; Departure Date: 08-Mar-26; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Hotel North 2 In-Transit$231.01Published expense
Accommodations Start Date: 31-May-24; Accommodations End Date: 31-May- 24; Number of Nights: 0
- Paid to: Hotel North 2 In-Transit$231.01Published expense
Accommodations Start Date: 07-Nov-24; Accommodations End Date: 07-Nov- 24; Number of Nights: 0
- Paid to: Costco Wholesale$230.19Published expense
Description: Airpods
- Dempster, Lisa$225.74Published expense
Canada Post charges for Statement of Mailings dated January 21, 2025.
- Dempster, Lisa$223.59Published expense
Canada Post charges for statement of mailings dated December 16, 2022.
- Dempster, Lisa$219.30Published expense
HIS Per Diem
- Paid to: Enterprise$214.92Published expense
Rental Start Date: 19-Mar-23; Rental End Date: 24-Mar-23; Number of Trips:
- Dempster, Lisa$212Published expense
HNIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$209.67Published expense
Canada Post charges for statement of mailings dated December 15, 2023.
- Dempster, Lisa$206.39Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Cartwright.
- Paid to: Eagle River Rent-A-Car$202.79Published expense
Rental Start Date: 16-Jan-26; Rental End Date: 17-Jan-26
- Paid to: GRAND & TOY LIMITED$198.80Published expense
St. James Classic Certificate Holder, Black, Product Code: 83464
- Paid to: Hotel North Two (In Transit)$196.71Published expense
Accommodations Start Date: 17-Oct-21; Accommodations End Date: 17-Oct-21; Number of Nights: 0
- Dempster, Lisa$192.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay to Charlottetown.
- Dempster, Lisa$192.16Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to St. Lewis.
- Paid to: The Florian Hotel$191.66Published expense
Accommodations Start Date: 10-Aug-23; Accommodations End Date: 10-Aug-23
- Paid to: Budget$191.28Published expense
Rental Start Date: 28-Feb-25; Rental End Date: 01-Mar-25
- Paid to: Hotel North Two (In-Transit)$190.66Published expense
Accommodations Start Date: 01-Apr-23; Accommodations End Date: 01-Apr-23; Number of Nights: 0
- Paid to: Hotel North Two (In-Transit)$190.66Published expense
Accommodations Start Date: 02-Apr-23; Accommodations End Date: 02-Apr-23; Number of Nights: 0
- Paid to: Canada Post$190.66Published expense
Description: Postage Stamps
- Dempster, Lisa$190.22Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Charlottetown (Labrador) to Happy Valley-GooseBay.
- Dempster, Lisa$189.42Published expense
I&EConst Priv Vehicle Usage - Description: Cartwright to L'Anse au Clair
- Dempster, Lisa$186.69Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Charlottetown (Labrador) Branch (Return)
- Paid to: Northern Light Inn$186.62Published expense
Accommodations Start Date: 08-Aug-23; Accommodations End Date: 08-Aug-23
- Paid to: Northern Light Inn$186.62Published expense
Accommodations Start Date: 10-Oct-23; Accommodations End Date: 10-Oct-23
- Dempster, Lisa$186.05Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Port Hope Simpson.
- Dempster, Lisa$185.82Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Cartwright.
- Dempster, Lisa$185.82Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Cartwright to L'Anse Au Loup.
- Dempster, Lisa$184.57Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Cartwright.
- Dempster, Lisa$182.85Published expense
Accommodations Start Date: 20-Dec-25; Accommodations End Date: 20-Dec- 25; Number of Nights: 0
- Dempster, Lisa$181.98Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Red Bay.
- Paid to: Eagle River Rent-A-Car$181.93Published expense
Rental Start Date: 03-May-24; Rental End Date: 04-May-24
- Paid to: Budget$181.19Published expense
Rental Start Date: 26-Sep-21; Rental End Date: 27-Sep-21
- Paid to: Northern Light Inn$180.57Published expense
Accommodations Start Date: 06-Jan-26; Accommodations End Date: 06-Jan-26; Number of Nights: 0
- Paid to: DICKS AND COMPANY LIMITED$176.49Published expense
TONER HP CF258A BLK LASERJET M Product No. 10100-00
- Paid to: Northern Light Inn$175.53Published expense
Accommodations Start Date: 03-May-24; Accommodations End Date: 03-May-24
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$172.39Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown L'Anse Au Loup.
- Paid to: Royal Inn + Suites (In- Transit)$171.49Published expense
Accommodations Start Date: 05-Apr-23; Accommodations End Date: 05-Apr-23; Number of Nights: 0
- Paid to: Northern Light Inn (In- transit)$170.48Published expense
Accommodations Start Date: 27-Oct-22; Accommodations End Date: 27-Oct-22; Number of Nights: 0
- Paid to: Hotel North Two (In- Transit)$166.45Published expense
Accommodations Start Date: 09-Nov-22; Accommodations End Date: 09-Nov- 22; Number of Nights: 0
- Dempster, Lisa$163.66Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Cartwright to L'Anse Au Loup.
- Paid to: Provincial Airlines$160.20Published expense
Ticket Number: 9675000758645; Departure Date: 12-Mar-26; Departure Flight 14:30; Arrival Time: 17:30; Return Location From: Goose Bay; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: BELL CANADA$160Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Dempster, Lisa$159Published expense
HNIS Secondary Residence
- Dempster, Lisa$159Published expense
HNIS 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: Labrador Fishermen's Union Shrimp Company Ltd.$151.32Published expense
Accommodations Start Date: 13-Sep-24; Accommodations End Date: 13-Sep-24
- Paid to: Eagle River Rent-A-Car$150.82Published expense
Rental Start Date: 22-Jan-24; Rental End Date: 22-Jan-24
- Paid to: BELL CANADA$150.50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: National$147.42Published expense
Rental Start Date: 27-Apr-24; Rental End Date: 28-Apr-24
- Paid to: Torrent River Inn (In- Transit)$143.88Published expense
Accommodations Start Date: 22-Mar-24; Accommodations End Date: 22-Mar-24; Number of Nights: 0
- 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)
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for January 8 - February 2023 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for February 8, 2023 - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for March 8, 2023 - April 2023 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for April 8, 2025 - May 2025 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for May 8, 2025 - June 2025 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for June 8, 2025 - July 2025 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for July 8, 2025 - August 2025 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for August 8, 2025 - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for September 8, 2025 Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for October 8, 2025 - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for November 8, 2025 Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for December 8, 2025 Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for January 8 - February 2026 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for February 8 - March 2026 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for April 8, 2024 - May 2024 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for May 8, 2024 - June 2024 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for June 8, 2024 - July 2024 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for July 8, 2024 - August 2024 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for August 8, 2024 - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for September 8, 2024 Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for October 8, 2024 - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for November 8, 2024 Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for December 8, 2024 Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for January 8, 2025 - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for February 8, 2025 - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for March 8, 2025 - April 2025 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for April 8, 2023 - May 2023 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for May 8, 2023 - June 2023 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for the period October 2023 - November 7, 2023 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for the period November 2023 - December 7, 2023 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for the period December 2023 - January 7, 2024 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for the period January 2024 - February 7, 2024 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for the period February 2024 - March 7, 2024 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Dempster, Lisa$141.23Published expense
Re-allocate internet services for MHA Lisa Dempster for the period March 8, 2024 - April 7, 2024 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
- Paid to: BNL Enterprises$140.35Published expense
Description: Gas for rental for travel in district on Sept. 27 & 28, 2021.
- Paid to: Hotel North$140.22Published expense
Accommodations Start Date: 13-Jan-26; Accommodations End Date: 13-Jan-26
- Paid to: Hotel North$140.22Published expense
Accommodations Start Date: 13-Jan-26; Accommodations End Date: 13-Jan-26
- Paid to: BELL CANADA$140Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Enterprise$137.68Published expense
Rental Start Date: 03-Apr-23; Rental End Date: 05-Apr-23; Number of Trips:
- Dempster, Lisa$136.92Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to St. Barbe
- Paid to: Eagle River Rent-A-Car$134.17Published expense
Rental Start Date: 28-Aug-21; Rental End Date: 28-Aug-21
- Paid to: BELL CANADA$132.77Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Budget$132.40Published expense
Rental Start Date: 16-Oct-21; Rental End Date: 17-Oct-21; Other Description: Travel in district Oct. 16 & 17, 2021.
- Paid to: BELL CANADA$132.33Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$132.02Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Paid to: Watersedge Motel & Pub$131.58Published expense
Accommodations Start Date: 29-Jun-23; Accommodations End Date: 29-Jun-23
- Dempster, Lisa$131.58Published expense
I&EConst Per Diem
- Paid to: BELL CANADA$131.53Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$131.24Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$130.88Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$130.88Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$130.04Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Dempster, Lisa$129.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon to Charlottetown.
- Paid to: BELL CANADA$129.07Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Eagle River Rent-A-Car$128.94Published expense
Rental Start Date: 21-Nov-21; Rental End Date: 21-Nov-21; Number of Trips:
- Paid to: Eagle River Rent-A-Car$128.94Published expense
Rental Start Date: 22-Nov-21; Rental End Date: 23-Nov-21; Other Description: Car rental in district for Nov. 22-23, 2021
- Paid to: Eagle River Rent-A-Car$128.54Published expense
Rental Start Date: 19-Sep-20; Rental End Date: 20-Sep-20; Other Description: Rental cost for September 19 & 20, 2020.
- Paid to: Eagle River Rent-A-Car$128.54Published expense
Rental Start Date: 18-Sep-20; Rental End Date: 18-Sep-20; Other Description: Rental cost for September 18, 2020.; Number of Trips: 0
- Paid to: BELL CANADA$128.32Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Dempster, Lisa$128.01Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to L'Anse Au Clair.
- Paid to: BELL CANADA$127.42Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Dempster, Lisa$127.30Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Mary's Harbour (return).
- Paid to: BELL CANADA$126.92Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$126.65Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$125.41Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Canada Post$125.09Published expense
Description: Postage Stamps
- Paid to: BELL CANADA$125.06Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Eagle River Rent-A-Car$124.83Published expense
Rental Start Date: 25-Jun-21; Rental End Date: 25-Jun-21; Number of Trips:
- Paid to: BELL CANADA$124.46Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Dempster, Lisa$124.06Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon to Charlottetown
- Paid to: BELL CANADA$123.98Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Eagle River Rent-A-Car$123.39Published expense
Rental Start Date: 14-Mar-25; Rental End Date: 14-Mar-25; Location From: Blanc Sablon; Location To: Charlottetown; Number of Trips: 0
- Dempster, Lisa$122.90Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Forteau.
- Paid to: BELL CANADA$122.13Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$122.12Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Michaels$120.99Published expense
Description: Certificate Frames
- Paid to: BELL CANADA$120.88Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$120.80Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Eagle River Rent-A-Car$119.39Published expense
Rental Start Date: 24-May-24; Rental End Date: 25-May-24
- Paid to: Eagle River Rent-A-Car$119.14Published expense
Rental Start Date: 09-Oct-20; Rental End Date: 09-Oct-20; Other Description: Rental cost for Oct. 9, 2020; Number of Trips: 0
- Paid to: BELL CANADA$118.22Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Eagle River Rent-A-Car$118.13Published expense
Rental Start Date: 26-May-23; Rental End Date: 26-May-23; Number of Trips:
- Paid to: Eagle River Rent-A-Car$117.95Published expense
Rental Start Date: 10-Jun-24; Rental End Date: 10-Jun-24
- Paid to: GRAND & TOY LIMITED$116.81Published expense
HP 58A Black Standard Yield Toner Cartridge (CF258A), Product Code: CF258A
- Paid to: Battle Harbour Historic Trust Inc.$116.01Published expense
Mode Type: Ferry
- Dempster, Lisa$114.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon to Charlottetown.
- Paid to: Eagle River Rent-A-Car$114.39Published expense
Rental Start Date: 29-Mar-26; Rental End Date: 29-Mar-26; Number of Trips:
- Paid to: Eagle River Rent-A-Car$114.39Published expense
Rental Start Date: 20-Mar-26; Rental End Date: 20-Mar-26; Number of Trips:
- Paid to: Eagle River Rent-A-Car$114.30Published expense
Rental Start Date: 22-Oct-21; Rental End Date: 22-Oct-21; Number of Trips:
- Paid to: Eagle River Rent-A-Car$114.30Published expense
Rental Start Date: 23-Oct-21; Rental End Date: 23-Oct-21
- Paid to: Eagle River Rent-A-Car$114.29Published expense
Rental Start Date: 24-Oct-21; Rental End Date: 24-Oct-21; Number of Trips:
- Paid to: Eagle River Rent-A-Car$113.83Published expense
Rental Start Date: 12-Dec-25; Rental End Date: 12-Dec-25; Number of Trips:
- Dempster, Lisa$113.22Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to L'Anse Au Loup.
- Paid to: Eagle River Rent-A-Car$113.11Published expense
Rental Start Date: 09-Jun-23; Rental End Date: 09-Jun-23; Other Description: District Travel from Charlottetown to Mary's Harbour return.
- Dempster, Lisa$113.09Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Forteau to Charlottetown (Lab)
- Dempster, Lisa$110.12Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to L'Anse Au Loup.
- Paid to: Budget$107.02Published expense
Rental Start Date: 15-Jan-25; Rental End Date: 15-Jan-25; Number of Trips:
- Paid to: Budget$106.23Published expense
Rental Start Date: 19-Jun-21; Rental End Date: 19-Jun-21; Number of Trips:
- Paid to: Budget$106.23Published expense
Rental Start Date: 20-Jun-21; Rental End Date: 20-Jun-21
- Paid to: Budget$106.22Published expense
Rental Start Date: 21-Jun-21; Rental End Date: 21-Jun-21; Number of Trips:
- Dempster, Lisa$105.56Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Mary's Harbour.
- Paid to: BELL CANADA$105Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$104.82Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$104.67Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$101.71Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Eagle River Rent-A-Car$101.39Published expense
Rental Start Date: 18-Jan-26; Rental End Date: 18-Jan-26; Number of Trips:
- Paid to: Eagle River Rent-A-Car$101.39Published expense
Rental Start Date: 15-Jan-26; Rental End Date: 15-Jan-26; Number of Trips:
- Dempster, Lisa$101.10Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Charlottetown (Lab) to West St Modeste
- Paid to: BELL CANADA$101.09Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Provincial Airlines$100.88Published expense
Description: Baggage Charge
- Dempster, Lisa$100.60Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Blanc Sablon Airport.
- Dempster, Lisa$100.60Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Blanc Sablon airport to Charlottetown.
- Paid to: Canada Post$100.51Published expense
Description: Postage & Stamps
- Paid to: PERSISTENCE THEATRE COMPANY INC$100Published expense
Single Advertisement for MHA Lisa Dempster in the 8th Annual Pink Tie Gala Program
- Paid to: PERSISTENCE THEATRE COMPANY INC$100Published expense
Single Advertisement for MHA Lisa Dempster at the Rainbow Tie Event Gala
- Paid to: BELL CANADA$99.94Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Canada Post$99.87Published expense
Description: Postage Stamps
- Dempster, Lisa$99.84Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Cartwright to Charlottetown.
- Paid to: BELL CANADA$99.72Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Dempster, Lisa$99.68Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Mary's Harbour.
- Paid to: BELL CANADA$99.28Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$98.99Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$98.99Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$98.87Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$98.84Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Budget$98.39Published expense
Rental Start Date: 25-Feb-26; Rental End Date: 25-Feb-26; Number of Trips:
- Paid to: BELL CANADA$98.14Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: National$97.89Published expense
Rental Start Date: 30-Nov-23; Rental End Date: 01-Dec-23; Number of Trips:
- Paid to: BELL CANADA$97.51Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$96.84Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Dempster, Lisa$96.32Published expense
I&EConst Priv Vehicle Usage - Description: Charlottetown (Labrador) to Cartwright.
- Paid to: National$96.31Published expense
Rental Start Date: 14-Oct-23; Rental End Date: 14-Oct-23; Number of Trips:
- Paid to: BELL CANADA$96.21Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Dempster, Lisa$95.86Published expense
I&EConst Priv Vehicle Usage - Description: Charlottetown branch to L'Anse Loup
- Paid to: Budget$95.63Published expense
Rental Start Date: 02-Mar-25; Rental End Date: 02-Mar-25; Number of Trips:
- Paid to: BELL CANADA$95.63Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$95.46Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$95.05Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$94.65Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$94.50Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: GRAND & TOY LIMITED$93.89Published expense
HP 305A Magenta Standard Yield Contract Toner Cartridge (CE413A), Product Code: CE413AC
- Paid to: GRAND & TOY LIMITED$93.89Published expense
HP 305A Yellow Standard Yield Contract Toner Cartridge (CE412A), Product Code: CE412AC
- Dempster, Lisa$93.79Published expense
I&EConst Priv Vehicle Usage - Description: Charlottetown to Cartwright
- Paid to: BELL CANADA$92.58Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Dempster, Lisa$92.18Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Forteau.
- Paid to: BELL CANADA$91.51Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$91.47Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: STAPLES PROFESSIONAL INC$91.42Published expense
St. James Certificate Holders, Item # FBI83464.
- Paid to: BELL CANADA$91.17Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$91.05Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$90.57Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$90.40Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$90.39Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$90.28Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$90.25Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$90.21Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$90.14Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Hertz$90.09Published expense
Rental Start Date: 05-Nov-25; Rental End Date: 06-Nov-25; Number of Trips:
- Paid to: Hertz$90.07Published expense
Rental Start Date: 31-Oct-25; Rental End Date: 01-Nov-25; Number of Trips:
- Dempster, Lisa$89.31Published expense
I&EConst Priv Vehicle Usage - Description: Cartwright to Port Hope Simpson
- Paid to: BELL CANADA$89.26Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: STAPLES PROFESSIONAL INC$87.96Published expense
McCafe Premium Roast Coffee K-Cup, Item # GMS6160832.
- Paid to: STAPLES PROFESSIONAL INC$87.96Published expense
McCafe Premium Roast Decaf Coffee K-Cup, Item # GMS6160833.
- Dempster, Lisa$87.72Published expense
HNIS Per Diem
- Dempster, Lisa$87.72Published expense
I&EConst Per Diem
- Dempster, Lisa$87.72Published expense
I&EConst Per Diem
- Paid to: Budget$87.13Published expense
Rental Start Date: 12-Dec-21; Rental End Date: 12-Dec-21
- Paid to: Budget$87.13Published expense
Rental Start Date: 14-Dec-21; Rental End Date: 14-Dec-21
- Paid to: Woodward's Oil Ltd.$85.98Published expense
Description: Gas for rental.
- Dempster, Lisa$85.46Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Chateau Pond Transportation Dept (halfway between Red Bay & Lodge Bay)- Return Trip
- Paid to: B. W. Powell Ltd.$85.10Published expense
Description: Gas for rental.
- Dempster, Lisa$83.92Published expense
I&EConst Priv Vehicle Usage - Description: Charlottetown to Red Bay
- Dempster, Lisa$83.82Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to L'Anse Au Loup. (1st 9000 kms)
- Paid to: B.W. Powell Ltd.$82.85Published expense
Description: Gas for rental in district for Nov. 24-27, 2024.
- Paid to: B.W. Powell Ltd.$80.58Published expense
Description: Gas for rental
- Paid to: DICKS AND COMPANY LIMITED$79.98Published expense
ENVELOPE 10 X13 BX/100 NAT KRA Product No. 17114-08
- Paid to: Labrador Retail Outlet Limited$79.82Published expense
Description: Gas for rental for November 8, 2024.
- Paid to: National$79.14Published expense
Rental Start Date: 26-Oct-24; Rental End Date: 26-Oct-24
- Paid to: B.W. Powell Ltd.$79.11Published expense
Description: Gas for rental
- Paid to: B. W. Powell Ltd.$79.02Published expense
Description: Gas for rental.
- Dempster, Lisa$76.04Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Clair Red Bay.
- Paid to: B. W. Powell Ltd.$75.57Published expense
Description: Gas for rental for January 15, 2025.
- Paid to: STAPLES PROFESSIONAL INC$75.02Published expense
Staples Copy Paper - 20 lb. - 8.5" x 11" - White - 5000 Sheets. Item #STP14336
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: National$73.71Published expense
Rental Start Date: 26-Apr-24; Rental End Date: 27-Apr-24; Number of Trips:
- Paid to: National$73.71Published expense
Rental Start Date: 29-Apr-24; Rental End Date: 29-Apr-24; Number of Trips:
- Paid to: National Car$73.20Published expense
Rental Start Date: 10-May-25; Rental End Date: 10-May-25; Other Description: Car Rental; Location From: St. John's; Location To: St. John's; Number of Trips: 0
- Paid to: Eagle River Rent-A-Car$73.01Published expense
Rental Start Date: 16-Oct-20; Rental End Date: 16-Oct-20; Other Description: Rental cost for October 16, 2020; Number of Trips: 0
- Paid to: Eagle River Rent-A-Car$73Published expense
Rental Start Date: 18-Oct-20; Rental End Date: 18-Oct-20; Other Description: Rental cost for October 18, 2020.; Number of Trips: 0
- Paid to: Labrador Retail Outlet Limited$71.93Published expense
Description: Gas for rental
- Dempster, Lisa$71.89Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Paradise river.
- 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)
- Paid to: STAPLES PROFESSIONAL INC$70.04Published expense
Dymo 2 1/8" x 4" Labels, Item # DYM30323.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Labrador Retail Outlet$69.30Published expense
Description: Gas for Car rental
- Paid to: B.W. Powell Ltd.$68.76Published expense
Description: Gas for car rental from Goose Bay Airport to Charlottetown.
- Paid to: STAPLES PROFESSIONAL INC$68.64Published expense
Pilot G2 Retractable Black Gel Pen, Item # PILBLG25BK.
- Dempster, Lisa$68Published expense
I&EConst Priv Vehicle Usage - Description: Chateau Pond Transportation Depot to Charlottetown.
- Paid to: DICKS AND COMPANY LIMITED$67.98Published expense
ENVELOPE 9X12 NAT KRAFT 100/BOX Product No. 17113-08
- Dempster, Lisa$67.79Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Mary's Harbour.
- Paid to: BNL Enterprisess$66.73Published expense
Description: Gas for rental in district.
- Paid to: Woodward's Oil Ltd.$66.68Published expense
Description: Gas for rental
- Paid to: Budget$66.22Published expense
Rental Start Date: 18-Oct-21; Rental End Date: 18-Oct-21; Number of Trips:
- Paid to: Forteau Sales & Service Ltd.$65.82Published expense
Description: Gas for rental.
- Dempster, Lisa$65.79Published expense
I&EConst Dinner
- Paid to: National$65.52Published expense
Rental Start Date: 31-May-24; Rental End Date: 01-Jun-24; Number of Trips:
- Paid to: National$65.52Published expense
Rental Start Date: 01-Jun-24; Rental End Date: 01-Jun-24
- Dempster, Lisa$65.05Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Chateau Pond Depot to Charlottetown.
- Paid to: DICKS AND COMPANY LIMITED$65Published expense
BOOK COMPOSITION 9.25 X 7.25 B Product No. 59115-01
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: DICKS AND COMPANY LIMITED$64.99Published expense
Commissioner for Oaths Stamp for MHA Lisa Dempster's Constituency Assistant. Product Code: 95307-00
- Paid to: GRAND & TOY LIMITED$64.80Published expense
Pilot FriXion Ball Clicker Retractable Erasable Gel Pen, Black, Fine 0.7 mm # BLRTFR7-BK
- Paid to: GRAND & TOY LIMITED$64.80Published expense
Pilot FriXion Ball Clicker Retractable Erasable Gel Pen, Blue, Fine 0.7 mm # BLRTFR7-BE
- Paid to: Forteau Sales & Service$64.05Published expense
Description: Gas for rental for June 30 - July 2.
- Paid to: Kelsey Drive Orangestore$64.04Published expense
Description: Gas for rental.
- Paid to: B.W. Powell Ltd.$63.25Published expense
Description: Gas for rental
- Paid to: B. W. Powell Ltd.$63.20Published expense
Description: Gas for rental.
- Paid to: Canada Post$63.19Published expense
Description: Postage Stamps
- Paid to: STAPLES PROFESSIONAL INC$62.99Published expense
St. James Antique Bond Certificate Paper, Item # FBI78223.
- Paid to: Woodward's Oil Ltd.$61.40Published expense
Description: Gas for rental.
- Paid to: Woodward's Oil Ltd.$60.55Published expense
Description: Gas for rental.
- Paid to: Goose Bay Airport Corporation$60.53Published expense
Description: Airport Parking Fee
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: DICKS AND COMPANY LIMITED$60Published expense
Shipping and Handling
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: GRAND & TOY LIMITED$59.64Published expense
St. James Classic Certificate Holder, Black, Product Code: 83464
- Dempster, Lisa$59.62Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Clair Mary's Harbour.
- Dempster, Lisa$59.10Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Red Bay.
- Paid to: BNL Enterprises$58.79Published expense
Description: Gas for rental for July 15, 2021
- Paid to: STAPLES PROFESSIONAL INC$58.50Published expense
IntekView Steel Laptop Holder Item # NUELR200
- Paid to: Red Roof Quick Stop Ltd.$57.04Published expense
Description: Gas for rental.
- Paid to: GRAND & TOY LIMITED$56.27Published expense
Logitech Wireless Desktop MK320 - keyboard and mouse set Item # SY4744952
- Paid to: Normore Enterprises Ltd.$56.15Published expense
Description: Gas for rental in district.
- Paid to: DICKS AND COMPANY LIMITED$55.98Published expense
ENVELOPE 6.5 X 9.5 BX/100 NAT Product No. 17118-08
- Dempster, Lisa$55.65Published expense
I&EConst Priv Vehicle Usage - Description: St. Barbe to St. Anthony
- Paid to: B. W. Powell Ltd.$55.32Published expense
Description: Gas for rental.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Woodward's Oil Ltd.$54.40Published expense
Description: Gas for rental.
- Dempster, Lisa$53Published expense
I&EConst Priv Accom(Island)
- Dempster, Lisa$53Published expense
I&EConst Priv Accom(Island)
- Dempster, Lisa$53Published expense
Accommodations Start Date: 23-Mar-24; Accommodations End Date: 23-Mar-24; Number of Nights: 0
- Dempster, Lisa$52.86Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from St. Lewis to Pinsent's Arm.
- Dempster, Lisa$52.78Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Mary's Harbour Charlottetown.
- Paid to: Woodward's Oil Ltd.$52.63Published expense
Description: Gas for rental.
- Paid to: Penney's Pitstop$51.80Published expense
Description: Gas for Car Rental
- Dempster, Lisa$51.58Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Red Bay.
- Dempster, Lisa$51.52Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Red Bay.
- Paid to: B W Powell Ltd$50.94Published expense
Description: Gas for rental for travel day re: May 5th
- Paid to: Provincial Airlines$50.44Published expense
Ticket Number: 9675000739545; Departure Date: 10-Mar-26; Departure Flight Time: 20:00; Arrival Flight Time: 23:00; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$50.44Published expense
Description: Change Fee (Flight was changed from March 15 to 17)
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Dempster, Lisa$49.75Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Mary's Harbour Charlottetown.
- Dempster, Lisa$49.75Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Red Bay.
- Dempster, Lisa$49.49Published expense
I&EConst Priv Vehicle Usage - Description: Return travel x2 from Charlottetown to Pinsent's Arm.
- Dempster, Lisa$49.44Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from West St. Modeste Mary's Harbour.
- Paid to: Labrador Retail Outlet$49.43Published expense
Description: Gas for rental.
- Paid to: National$49.04Published expense
Rental Start Date: 12-May-23; Rental End Date: 12-May-23; Other Description: District Travel Charlottetown to Port Hope Simpson; Location From: Charlottetown; Location To: Port Hope Simpson
- Paid to: National$49.04Published expense
Rental Start Date: 12-May-23; Rental End Date: 12-May-23; Location From: Goose Bay Airport; Location To: Charlottetown; Number of Trips: 0
- Paid to: DICKS AND COMPANY LIMITED$48.99Published expense
ENVELOPE #10 SECURITY BX/500 P Product No. 17167-00
- Paid to: B. W. Powell Ltd.$48.29Published expense
Description: Gas for rental.
- Paid to: Eagle River Rent-A- Car$48.25Published expense
Description: Gas for rental
- Dempster, Lisa$47.92Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Port Hope Simpson.
- Dempster, Lisa$47.57Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Red Bay (Return).
- Paid to: B.W.Powell$47.56Published expense
Description: Gas for Car Rental
- Paid to: Larry's Refrigeration and Appliance Repair$47.37Published expense
Description: Gas for Car rental
- Paid to: B.W. Powell Ltd.$46.54Published expense
Description: Gas for rental
- Dempster, Lisa$46.22Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to Nameless Cove
- Dempster, Lisa$45.13Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Red Bay.
- Dempster, Lisa$45.13Published expense
I&EConst Priv Vehicle Usage - Description: Return travel L'Anse Au Loup to Bay.
- Dempster, Lisa$45.07Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Chateau Pond Depot.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: STAPLES PROFESSIONAL INC$44.99Published expense
StarTech 10' Lightning to USB Cable, Item # STCUSBLT3MB.
- Paid to: STAPLES PROFESSIONAL INC$44.69Published expense
6 1/2" x 9 1/2 Kraft Envelopes, Item # SMX0018265FSC.
- Paid to: STAPLES PROFESSIONAL INC$44.04Published expense
Dymo 1 1/8" x 3 1/2" Labels, Item # DYM30320.
- Paid to: Depanneur Roger Jones$43.90Published expense
Description: Gas for rental.
- 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
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
I&EConst Dinner
- 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 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
HIS Per Diem
- Paid to: Larry's Refrigeration and Appliance Repair Inc.$43.86Published expense
Description: Gas for rental.
- Paid to: Eagle River Rent A Car$43.86Published expense
Description: Gas for rental for May 26th only.
- Paid to: B.W. Powell Ltd.$43.01Published expense
Description: Gas for rental
- Paid to: Labrador Retail Outlet$42.98Published expense
Description: Gas for Car rental Mar 14, 2025
- Paid to: City Wide Taxi$42.37Published expense
Description: From Airport to Secondary Residence
- Paid to: Labrador Retail Outlet Limited$42.02Published expense
Description: Gas for district travel for April 27 & 28.
- Paid to: City Wide Taxi$41.87Published expense
Description: Secondary Residence to Airport
- Paid to: B.N.L Enterprises$41.26Published expense
Description: Gas for rental.
- Dempster, Lisa$41.21Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Hawke's Bay to St. Barbe.
- Paid to: Newfound Cabs$40.35Published expense
Description: Taxi from airport to residence.
- Paid to: City Wide Taxi$40.35Published expense
Description: From Airport to Secondary Residence
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Newfound Cabs 2021$39.85Published expense
Description: Taxi from airport to Secondary Residence
- Paid to: Jiffy Cabs$39.60Published expense
Description: Airport to Secondary Residence.
- Dempster, Lisa$39.59Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Blanc Sablon Airport.
- Dempster, Lisa$39.47Published expense
I&EConst Lunch
- Paid to: City Wide Taxi$39.34Published expense
Description: Taxi from airport to residence.
- Dempster, Lisa$39.18Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Pinsent's Arm x2.
- Paid to: City Wide Taxi$39.09Published expense
Description: Taxi from airport to residence.
- Paid to: Newfound Cabs$39.09Published expense
Description: Airport to Secondary Residence
- Paid to: Jiffy Cabs$38.95Published expense
Description: Secondary Residence to Airport
- Dempster, Lisa$38.66Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Blanc Sablon airport to Red Bay.
- Paid to: Noor Alam Emon$38.33Published expense
Description: Taxi from Secondary Residence to airport
- Paid to: Jiffy Cab$38.16Published expense
Description: Taxi from residence to airport.
- Paid to: Labrador Retail Outlet Ltd.$37.85Published expense
Description: Gas for rental.
- Paid to: Larry's Refrigeration$37.73Published expense
Description: Gas for rental re: travel day re: May 7th
- Paid to: Jiffy Cabs$37.58Published expense
Description: Taxi from residence to airport.
- Paid to: Jiffy Cabs$37.32Published expense
Description: Taxi from residence to airport.
- Dempster, Lisa$37.31Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Mary's Harbour Charlottetown.
- Paid to: Michaels$37.31Published expense
Description: Certificate Frames
- Paid to: Larry's Refrigeration and Appliance Repair Inc.$37.24Published expense
Description: Gas for rental.
- Paid to: Jiffy Cabs$37.07Published expense
Description: From Secondary Residence to Airport
- Paid to: Giffy Cab$36.82Published expense
Description: Taxi from Secondary Residence to airport
- Dempster, Lisa$36.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Hawke's Bay to St. Barbe.
- Dempster, Lisa$36.58Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Port Hope Simpson.
- Paid to: City Wide Taxi$36.57Published expense
Description: Taxi from airport to residence.
- Paid to: Jiffy Cabs$36.32Published expense
Description: Travel from secondary residence to airport.
- Paid to: Rod Dunne$36.32Published expense
Description: Taxi from residence to airport.
- Paid to: Jiffy Cabs$36.06Published expense
Description: Taxi from Secondary Residence to airport
- Paid to: Labrador Retail Outlet Ltd.$35.57Published expense
Description: Gas for rental in district re: Jan. 22, 2024.
- Paid to: GRAND & TOY LIMITED$35.48Published expense
SupremeX Heavy Mailing Envelopes, Open End, Natural Kraft, 10" x 13", 100/PK Item # 18125FSC
- Paid to: Gateway Ventures Ltd.$35.29Published expense
Description: Gas for rental in district.
- Paid to: Jiffy Cabs$35.22Published expense
Description: Taxi from residence to airport.
- Paid to: Gateway Ventures Ltd.$35.11Published expense
Description: Gas for rental
- Paid to: Labrador Retail Outlet$35.09Published expense
Description: Gas for car rental from Charlottetown to Mary's Harbour return.
- Paid to: Labrador Retail Outlet Ltd.$35.09Published expense
Description: Gas for rental.
- Paid to: Labrador Retail Outlet Ltd.$34.96Published expense
Description: Gas for rental.
- Dempster, Lisa$34.55Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Red Bay to L'Anse au Clair
- Paid to: Dollar Thrifty Canada Inc$34.30Published expense
Description: Gas for rental
- Paid to: Enterprise$34.24Published expense
Rental Start Date: 11-Nov-24; Rental End Date: 11-Nov-24
- Dempster, Lisa$34.15Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Blanc Sablon airport.
- Paid to: STAPLES PROFESSIONAL INC$33.78Published expense
Folgers Classic Roast Coffee K-Cup, Item # GMS7720502.
- Dempster, Lisa$33.23Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to Red
- Dempster, Lisa$32.08Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from St. Lewis to Mary's Harbour.
- Paid to: Jiffy Cabs$30.93Published expense
Description: Taxi from secondary residence to work (due to weather conditions)
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine Ferry$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Depanneur Roger Jones$30.72Published expense
Description: Gas for rental.
- Paid to: Goose Bay Airport Corporation$30.70Published expense
Description: Airport Parking Fee for March 19-27, 2023
- Paid to: Gateway Ventures Ltd.$30.55Published expense
Description: Gas for rental, used for I & E travel.
- Paid to: H & F Designs Ltd.$30.25Published expense
Description: Certificate Frames
- Paid to: STAPLES PROFESSIONAL INC$30Published expense
Delivery Charges
- Dempster, Lisa$29.92Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Blanc Sablon (return)
- Paid to: Depanneur Roger Jones$29.83Published expense
Description: Gas for rental.
- Paid to: GRAND & TOY LIMITED$29.82Published expense
Certificate Frames for MHA Lisa Dempster's Office
- Dempster, Lisa$29.67Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to L'Anse Au Loup. (Over 9000 kms)
- Paid to: B.W. Powell Ltd.$29.36Published expense
Description: Gas for rental
- Paid to: Great Canadian Dollar Store$29.25Published expense
Description: Supplies for Canada Day
- Paid to: Jiffy Cabs$29.25Published expense
Description: Taxi from residence to airport.
- Paid to: Jiffy Cabs$28.68Published expense
Description: Taxi from work to secondary residence (due to weather conditions)
- Dempster, Lisa$27.42Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Port Hope Simpson to St. Lewis.
- Paid to: B.W. Powell Ltd.$26.93Published expense
Description: Gas for rental for Nov. 22-23, 2021
- Dempster, Lisa$26.90Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Pinsent's Arm.
- Dempster, Lisa$26.32Published expense
I&EConst Lunch
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Dempster, Lisa$26.32Published expense
I&EConst Lunch
- Dempster, Lisa$26.32Published expense
I&EConst Lunch
- Dempster, Lisa$26.32Published expense
I&EConst Lunch
- Paid to: BNL Enterprises$26.32Published expense
Description: Gas for rental for December 12, 2021
- Paid to: Eagle River Rent -A- Car Ltd.$26.32Published expense
Description: Gas for rental.
- Dempster, Lisa$26.22Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Mary's Harbour Lewis.
- Paid to: STAPLES PROFESSIONAL INC$26.16Published expense
Pilot Frixion Clicker Erasable Blue Gel Pen, Item # PILBLRTFR7BE.
- Dempster, Lisa$25.93Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Blanc Sablon airport.
- Dempster, Lisa$25.89Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Red Bay to L'Anse Au Loup.
- Dempster, Lisa$25.88Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Hope Simpson.
- Paid to: Enterprise$25.78Published expense
Description: Gas for rental
- Paid to: Jiffy Cabs$25.22Published expense
Description: Taxi from residence to airport.
- Paid to: Jiffy Cabs$25Published expense
Description: Taxi from residence to airport.
- Dempster, Lisa$24.75Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to L'Anse Au Clair.
- Paid to: Red Roof Quickstop Ltd.$23.90Published expense
Description: Gas for rental for September 18, 2020
- Dempster, Lisa$23.80Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Charlottetown to Hope Simpson.
- Paid to: Goose Bay Airport$23.68Published expense
Description: Parking from May 11-16
- Paid to: Labrador Marine INC.$23.46Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Jiffy Cabs$23.46Published expense
Description: Petten Building to Residence
- Dempster, Lisa$23.12Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Blanc Sablon Airport.
- Dempster, Lisa$22.97Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to L'Anse au Clair (Return).
- Paid to: B.W. Powell Ltd.$22.92Published expense
Description: Gas for car rental from Charlottetown to Port Hope Simpson.
- Dempster, Lisa$22.65Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to Blanc Sablon airport.
- Paid to: Enterprise$22.64Published expense
Description: Gas for rental
- Dempster, Lisa$22.60Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Forteau x2.
- Dempster, Lisa$22.57Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Red Bay to L'Anse Au Loup.
- Dempster, Lisa$22.44Published expense
I&EConst Priv Vehicle Usage - Description: Port Hope Simpson to Charlottetown (Labrador)
- Paid to: Labrador Marine Inc.$22.15Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine Inc.$22.15Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine Inc.$22.15Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Marine Inc.$22.15Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Enterprise$22.11Published expense
Description: Gas for rental
- Dempster, Lisa$21.93Published expense
HNIS 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
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
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
- Paid to: Canada Post$21.88Published expense
Description: Postage Stamps
- Dempster, Lisa$21.22Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from St. Lewis junction to St. Lewis.
- Dempster, Lisa$20.45Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from St. Lewis Junction to St. Lewis.
- Dempster, Lisa$19.52Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Charlottetown Junction to Port Hope Simpson.
- Dempster, Lisa$19.46Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Paradise River to Cartwright.
- Paid to: DICKS AND COMPANY LIMITED$18.80Published expense
Pilot G2 Retractable Gel Pen, Item # 55227-02.
- Paid to: GRAND & TOY LIMITED$18.60Published expense
Acco Paper Clips, #1, Corrugated Finish, Silver, 100/PK Item # 72385-1
- Paid to: North Atlantic$18.46Published expense
Description: Gas for Car rental from May 11-16
- Paid to: DICKS AND COMPANY LIMITED$18.43Published expense
Shipping and Handling
- Dempster, Lisa$17.97Published expense
I&EConst Priv Vehicle Usage - Description: Forteau to Blanc Sablon (Airport)- Return
- Paid to: Circle K/ Irving$17.55Published expense
Description: Gas for rental
- Dempster, Lisa$17.54Published expense
I&EConst Breakfast
- Dempster, Lisa$17.54Published expense
I&EConst Breakfast
- Dempster, Lisa$17.54Published expense
I&EConst Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
I&EConst Breakfast
- Paid to: Jiffy Cabs$17.54Published expense
Description: Private Accomodations to Delta
- Paid to: Jiffy Cabs$17.40Published expense
Description: From Delta to Private Accomodations
- Dempster, Lisa$17.05Published expense
I&EConst Priv Vehicle Usage - Description: Forteau to Blanc Sablon (Return)
- Paid to: DICKS AND COMPANY LIMITED$16.97Published expense
AAA Batteries, Item # 45482-00.
- Dempster, Lisa$16.32Published expense
I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Barbe
- Dempster, Lisa$16.19Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Clair Blanc Sablon airport.
- Dempster, Lisa$16.16Published expense
I&EConst Priv Vehicle Usage - Description: Green Island Cove to St.Barbe
- Dempster, Lisa$15.75Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Blanc Sablon airport to L'Anse Au Clair.
- Paid to: DICKS AND COMPANY LIMITED$15.45Published expense
AA Batteries, Item # 45480-00.
- Dempster, Lisa$15.23Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Mary's Harbour Lodge Bay x2.
- Paid to: Circle K/Irving 2095$15.12Published expense
Description: Charging cord for cell phone
- Dempster, Lisa$14.96Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Blanc Sablon
- Dempster, Lisa$14.96Published expense
I&EConst Priv Vehicle Usage - Description: Blanc Sablon to L'Anse au Loup
- Dempster, Lisa$14.84Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Forteau.
- Dempster, Lisa$14.81Published expense
I&EConst Priv Vehicle Usage - Description: Blanc Sablon to L'Anse au Loup
- Dempster, Lisa$14.81Published expense
I&EConst Priv Vehicle Usage - Description: L'Anse au Loup to Blanc Sablon
- Dempster, Lisa$14.78Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Blanc Sablon airport to Point Amour Lighthouse.
- Paid to: B.W. Powell Ltd.$14.68Published expense
Description: Gas for rental
- Dempster, Lisa$14.63Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to West St. Modeste.
- Dempster, Lisa$14.63Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Forteau.
- Dempster, Lisa$14.57Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Forteau.
- Dempster, Lisa$13.93Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Forteau.
- Paid to: STAPLES PROFESSIONAL INC$13.90Published expense
St. James Gold Seals, Item # FBI83430.
- Paid to: Red Roof Quick Stop Ltd.$13.76Published expense
Description: Gas for rental for Oct. 9, 2020.
- Paid to: B.W. Powell Ltd.$13.47Published expense
Description: Gas for rental for Nov. 21, 2021.
- Dempster, Lisa$13.46Published expense
I&EConst Priv Vehicle Usage - Description: Forteau to L'Anse au Clair (return)
- 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
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
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
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
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.15Published expense
I&EConst Priv Vehicle Usage - Description: West St Modeste to Forteau
- Dempster, Lisa$13.15Published expense
I&EConst Priv Vehicle Usage - Description: Forteau to West St Modeste
- Dempster, Lisa$13.02Published expense
I&EConst Priv Vehicle Usage - Description: Forteau to West St Modeste
- Dempster, Lisa$12.26Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Clair L'Anse Au Loup.
- Dempster, Lisa$12.22Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Clair L'Anse Au Loup.
- Dempster, Lisa$11.32Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to Blanc Sablon airport.
- Dempster, Lisa$10.99Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Pinsent's Arm to Charlottetown.
- Paid to: GRAND & TOY LIMITED$10.99Published expense
Grand & Toy Premium Packaging Tape, Clear, 48 mm x 50 m, 6/PK Item # 99842
- Paid to: Labrador Marine Inc.$10.31Published expense
Mode Type: Ferry; Number of Trips: 0
- Dempster, Lisa$10.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from St. Barbe to Flower's Cove.
- Dempster, Lisa$10.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Flower's Cove to St. Barbe.
- Dempster, Lisa$9.99Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Port Hope Simpson to Charlottetown junction.
- Paid to: STAPLES PROFESSIONAL INC$9.84Published expense
Hilroy #10 White Press-it Seal-it Envelopes, Item # HRY36713.
- Dempster, Lisa$9.75Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from Forteau to L'Anse Au Clair.
- Dempster, Lisa$9.49Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Point Amour to St. Modeste.
- Dempster, Lisa$9.42Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Point Amour lighthouse.
- Dempster, Lisa$9.15Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup L'Anse Au Clair.
- 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
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
- 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
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Paid to: Labrador Marine Inc.$8.77Published expense
Description: Ferry Reservation Deposit
- Dempster, Lisa$8.77Published expense
I&EConst Breakfast
- Paid to: Labrador Marine Inc.$8.77Published expense
Description: Ferry Reservation Deposit
- Paid to: Labrador Marine Inc.$8.77Published expense
Description: Ferry Reservation Deposit
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Paid to: Labrador Marine Inc.$8.77Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: Labrador Retail Outlet Limited$8.36Published expense
Description: Gas for rental
- Dempster, Lisa$7.33Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Forteau.
- Dempster, Lisa$7.32Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to L'Anse Loup.
- Paid to: Dep R Jones Enr 285924$7.02Published expense
Description: Gas for rental for October 17, 2020.
- Paid to: Dep R Jones ENR 285924$7.02Published expense
Description: Gas rental for October 18, 2020.
- Paid to: Dep R jones ENR 285924$7.02Published expense
Description: Gas for rental for October 16, 2020.
- Paid to: GRAND & TOY LIMITED$7Published expense
Grand & Toy Permanent Glue Stick, 9 g, White Item # OMC99675
- Dempster, Lisa$6.95Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Forteau to Blanc Sablon.
- Dempster, Lisa$6.84Published expense
I&EConst Priv Vehicle Usage - Description: Return travel from L'Anse Au Loup to Point Amour.
- Dempster, Lisa$6.80Published expense
I&EConst Priv Vehicle Usage - Description: Forteau to L'Anse au Loup
- Dempster, Lisa$6.73Published expense
I&EConst Priv Vehicle Usage - Description: Nameless Cove to Green Island Cove
- Dempster, Lisa$6.73Published expense
I&EConst Priv Vehicle Usage - Description: West St Modeste to L'Anse au
- Paid to: DICKS AND COMPANY LIMITED$6.26Published expense
Sharpie Fine Marker, Item # 43913-01.
- Dempster, Lisa$6Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Clair Blanc Sablon Airport.
- Dempster, Lisa$4.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: L'Anse au Clair Blanc Sablon
- Paid to: Goose Bay Airport$3.95Published expense
Description: Parking May 10
- Dempster, Lisa$3.83Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from L'Anse Au Loup Point Amour.
- Dempster, Lisa$3.54Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Point Amour Lighthouse to L'Anse Au Loup.
- Dempster, Lisa$3.29Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Blanc Sablon to L'Anse Au Clair.
- Paid to: North Altantic$3.08Published expense
Description: Gas
- Dempster, Lisa($21.93)Published expense
Re-allocate receipt # 8000WN5B for reimbursement of duplicate dinner per for October 5, 2020 for MHA Lisa Dempster claimed on MECMS1116234 from House in Session.
- Paid to: BELL CANADA($50)Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA($98.99)Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA($512)Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.