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197 records on this page; largest values on this page first. Each links to its source.

1. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $1,299Published expense

   Zira Storage Cabinet Credenza, 72"W x 24"D

   MHA expenseReported by: House of AssemblyFord, BettinaMarch 5, 2026Operational Resources
   Recordp. 7
2. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $999Published expense

   Zira 36"H Closed Hutch, Fixed Shelf, 72"W x 15"D

   MHA expenseReported by: House of AssemblyFord, BettinaMarch 5, 2026Operational Resources
   Recordp. 7
3. Paid to: JAG Hotel St. John's $673.29Published expense

   Accommodations Start Date: 01-Mar-26; Accommodations End Date: 05-Mar-26; Number of Nights: 05

   MHA expenseReported by: House of AssemblyFord, BettinaMarch 6, 2026Travel & Living Allowances - House in Session
   Recordp. 8
4. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $618Published expense

   HP LaserJet Pro 4101fdw Multifunction Printer

   MHA expenseReported by: House of AssemblyFord, BettinaMarch 3, 2026Operational Resources
   Recordp. 7
5. Paid to: ABBOTTINI'S INVESTMENTS LIMITED $600Published expense

   Single Placemat Advertisement for MHA Bettina Ford

   MHA expenseReported by: House of AssemblyFord, BettinaDec. 16, 2025Office Allowances - Office Operations
   Recordp. 4
6. Paid to: JAG Hotel St. John's $578.98Published expense

   Accommodations Start Date: 16-Mar-26; Accommodations End Date: 19-Mar-26; Number of Nights: 04

   MHA expenseReported by: House of AssemblyFord, BettinaMarch 20, 2026Travel & Living Allowances - House in Session
   Recordp. 9
7. Paid to: JAG Hotel St. John's $515.43Published expense

   Accommodations Start Date: 08-Mar-26; Accommodations End Date: 11-Mar-26; Number of Nights: 04

   MHA expenseReported by: House of AssemblyFord, BettinaMarch 13, 2026Travel & Living Allowances - House in Session
   Recordp. 8
8. Paid to: JAG Hotel St. John's $466.61Published expense

   Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03

   MHA expenseReported by: House of AssemblyFord, BettinaApril 2, 2026Travel & Living Allowances - House in Session
   Recordp. 9
9. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $397.94Published expense

   Cartridges for MHA Bettina Ford's Office

   MHA expenseReported by: House of AssemblyFord, BettinaMarch 31, 2026Office Allowances - Office Operations
   Recordp. 5
10. Paid to: STEELE HOTELS LIMITED $387Published expense

    Accommodations for MHA Bettina Ford from January 22 - 24, 2026

    MHA expenseReported by: House of AssemblyFord, BettinaJan. 25, 2026Travel & Living Allowances - House Not in Session
    Recordp. 10
11. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $375Published expense

    HP Color LaserJet Pro 3201dw - Laser Printer

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 24, 2026Operational Resources
    Recordp. 7
12. Paid to: MUNICIPALITIES NEWFOUNDLAND $350Published expense

    Registration for the 2025 MNL Conference and Trade Show in Corner Brook MHA Bettina Ford

    MHA expenseReported by: House of AssemblyFord, BettinaOct. 21, 2025Constituency Allowance
    Recordp. 16
13. Ford, Bettina $328.14Published expense

    I&EConst Priv Vehicle Usage - Description: Gander to Corner Brook return

    MHA expenseReported by: House of AssemblyNov. 20, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 12
14. Paid to: JAG hotel $315.72Published expense

    Accommodations Start Date: 11-Jan-26; Accommodations End Date: 12-Jan-26; Number of Nights: 02

    MHA expenseReported by: House of AssemblyFord, BettinaJan. 13, 2026Travel & Living Allowances - House Not in Session
    Recordp. 10
15. Ford, Bettina $304.96Published expense

    I&EConst Priv Vehicle Usage - Description: Gander to St. John's Return

    MHA expenseReported by: House of AssemblyMarch 18, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
16. Paid to: Comfort Inn $300.61Published expense

    Accommodations Start Date: 20-Nov-25; Accommodations End Date: 21-Nov-25

    MHA expenseReported by: House of AssemblyFord, BettinaNov. 22, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 12
17. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $269Published expense

    HP - Media Tray/Feeder - 550 Sheets

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 3, 2026Operational Resources
    Recordp. 7
18. Ford, Bettina $250.87Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Gander to St. John's Return trip

    MHA expenseReported by: House of AssemblyDec. 7, 2025Travel & Living Allowances - House Not in Session
    Recordp. 10
19. Ford, Bettina $250.01Published expense

    HIS Priv Vehicle Usage - Number of Trips: 1; Description: Gander to St, John's return

    MHA expenseReported by: House of AssemblyMarch 1, 2026Travel & Living Allowances - House in Session
    Recordp. 8
20. Ford, Bettina $250.01Published expense

    HIS Priv Vehicle Usage - Number of Trips: 1; Description: Gander to St, John's return

    MHA expenseReported by: House of AssemblyMarch 8, 2026Travel & Living Allowances - House in Session
    Recordp. 8
21. Ford, Bettina $250.01Published expense

    HIS Priv Vehicle Usage - Number of Trips: 1; Description: Gander to St Johns Return

    MHA expenseReported by: House of AssemblyMarch 16, 2026Travel & Living Allowances - House in Session
    Recordp. 8
22. Ford, Bettina $247.52Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Gander to St. John's Return

    MHA expenseReported by: House of AssemblyFeb. 10, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
23. Ford, Bettina $247.52Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Gander to St. John's Return Trip

    MHA expenseReported by: House of AssemblyFeb. 20, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
24. Ford, Bettina $245.03Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Gander to St, John's Return

    MHA expenseReported by: House of AssemblyJan. 11, 2026Travel & Living Allowances - House Not in Session
    Recordp. 10
25. Paid to: Costco $208.75Published expense

    Description: Snacks for Constituency Events

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 11, 2026Constituency Allowance
    Recordp. 16
26. Ford, Bettina $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 2, 2026Travel & Living Allowances - House in Session
    Recordp. 8
27. Paid to: JAG Boutique Hotel $165.62Published expense

    Accommodations Start Date: 18-Mar-26; Accommodations End Date: 18-Mar-26

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 19, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
28. Paid to: JAG Hotel St. John's $157.86Published expense

    Accommodations Start Date: 12-Mar-26; Accommodations End Date: 12-Mar-26; Number of Nights: 01

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 12, 2026Travel & Living Allowances - House in Session
    Recordp. 8
29. Paid to: KIWANIS CLUB OF GANDER $150Published expense

    Single Advertisement in the 2026 Kiwanis Music Festival Booklet for MHA Bettina Ford

    MHA expenseReported by: House of AssemblyFord, BettinaApril 8, 2026Office Allowances - Office Operations
    Recordp. 5
30. Paid to: Sandman Signature Hotel $147.84Published expense

    Accommodations Start Date: 07-Dec-25; Accommodations End Date: 07-Dec- 25; Number of Nights: 01

    MHA expenseReported by: House of AssemblyFord, BettinaDec. 8, 2025Travel & Living Allowances - House Not in Session
    Recordp. 10
31. Paid to: I M P GROUP LIMITED $141.70Published expense

    MONITOR - 24 INCH DISPLAY ACER B247Y

    MHA expenseReported by: House of AssemblyFord, BettinaDec. 31, 2025Operational Resources
    Recordp. 6
32. Paid to: STEELE HOTELS LIMITED $139Published expense

    Accommodations for MHA Bettina Ford for February 22, 2026

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 20, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
33. Paid to: STEELE HOTELS LIMITED $139Published expense

    Accommodations for MHA Bettina Ford for February 26, 2026

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 27, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
34. Paid to: STEELE HOTELS LIMITED $139Published expense

    Accommodations for MHA Bettina Ford for February 24, 2026

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 27, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
35. Paid to: STEELE HOTELS LIMITED $139Published expense

    Accommodations for MHA Bettina Ford for February 23, 2026

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 27, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
36. Paid to: STEELE HOTELS LIMITED $139Published expense

    Accommodations for MHA Bettina Ford for February 25, 2026

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 27, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
37. Paid to: Greco Pizza $135.83Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 11, 2026Constituency Allowance
    Recordp. 16
38. Paid to: STEELE HOTELS LIMITED $129Published expense

    Accommodations for MHA Bettina Ford for February 10, 2026

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 11, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
39. Paid to: STEELE HOTELS LIMITED $129Published expense

    Accommodations for MHA Bettina Ford for February 20, 2026

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 20, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
40. Paid to: Greco Pizza $127.06Published expense

    Description: Lakewood Academy Constituency Event

    MHA expenseReported by: House of AssemblyFord, BettinaNov. 4, 2025Constituency Allowance
    Recordp. 16
41. Ford, Bettina $125.01Published expense

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

    MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - House in Session
    Recordp. 9
42. Paid to: Peyton's Flowers $121.05Published expense

    Description: Wreath for Arrow Air Disaster Memorial Dec 12, 2025

    MHA expenseReported by: House of AssemblyFord, BettinaDec. 11, 2025Constituency Allowance
    Recordp. 16
43. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $119.16Published expense

    Coverstock Paper for MHA Bettina Ford's Office

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 31, 2026Office Allowances - Office Operations
    Recordp. 5
44. Paid to: BELL CANADA $107.71Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 18, 2026Operational Resources
    Recordp. 7
45. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $99.50Published expense

    Paper for MHA Bettina Ford's Office

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 31, 2026Office Allowances - Office Operations
    Recordp. 5
46. Ford, Bettina $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 30, 2026Travel & Living Allowances - House in Session
    Recordp. 9
47. Ford, Bettina $87.72Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 7, 2025Travel & Living Allowances - House Not in Session
    Recordp. 10
48. Ford, Bettina $87.72Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyJan. 12, 2026Travel & Living Allowances - House Not in Session
    Recordp. 10
49. Paid to: the Gander Bread Box $84.43Published expense

    Description: Constituency Event Food

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 19, 2026Constituency Allowance
    Recordp. 16
50. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $84.30Published expense

    Copy Charges Jan 6, 2026 for MHA Bettina Ford's Office

    MHA expenseReported by: House of AssemblyFord, BettinaJan. 6, 2026Office Allowances - Office Operations
    Recordp. 4
51. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $79.98Published expense

    Labels for MHA Bettina Ford's Office

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 31, 2026Office Allowances - Office Operations
    Recordp. 5
52. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 15, 2026Operational Resources
    Recordp. 7
53. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 15, 2026Operational Resources
    Recordp. 7
54. Paid to: DICKS AND COMPANY LIMITED $66.99Published expense

    Commissioner for Oaths Stamp

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 10, 2026Office Allowances - Office Start-up Costs
    Recordp. 3
55. Paid to: BELL CANADA $66.07Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 18, 2026Operational Resources
    Recordp. 7
56. Paid to: BELL CANADA $62.79Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaNov. 18, 2025Operational Resources
    Recordp. 6
57. Paid to: BELL CANADA $62.67Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaDec. 18, 2025Operational Resources
    Recordp. 6
58. Paid to: BELL CANADA $62.60Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaJan. 18, 2026Operational Resources
    Recordp. 6
59. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaNov. 15, 2025Operational Resources
    Recordp. 6
60. Ford, Bettina $53.85Published expense

    I&EConst Priv Vehicle Usage - Description: Gander to Lewisporte Return Trip

    MHA expenseReported by: House of AssemblyJan. 21, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 12
61. Ford, Bettina $49.96Published expense

    Canada Post charges for Parcel Post for February 2026

    MHA expenseReported by: House of AssemblyApril 22, 2026Office Allowances - Office Operations
    Recordp. 5
62. Paid to: Staples $49.45Published expense

    Description: Office Supplies

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 2, 2026Office Allowances - Office Operations
    Recordp. 5
63. Paid to: Costco $45.61Published expense

    Description: Office Supplies Coffee Pods

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 20, 2026Office Allowances - Office Operations
    Recordp. 5
64. Ford, Bettina $45.17Published expense

    I&EConst Priv Vehicle Usage - Description: Gander to Gambo return trip

    MHA expenseReported by: House of AssemblyNov. 28, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 12
65. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaDec. 15, 2025Operational Resources
    Recordp. 6
66. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaJan. 15, 2026Operational Resources
    Recordp. 6
67. Ford, Bettina $44.88Published expense

    I&EConst Priv Vehicle Usage - Description: Gandert to Gambo Return

    MHA expenseReported by: House of AssemblyMarch 14, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
68. Ford, Bettina $44.43Published expense

    I&EConst Priv Vehicle Usage - Description: Gander - Gambo Return

    MHA expenseReported by: House of AssemblyFeb. 3, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 12
69. Ford, Bettina $44.43Published expense

    I&EConst Priv Vehicle Usage - Description: Gander to Gambo Return

    MHA expenseReported by: House of AssemblyFeb. 16, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
70. Ford, Bettina $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyFeb. 27, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
71. Ford, Bettina $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 9, 2026Travel & Living Allowances - House in Session
    Recordp. 8
72. Ford, Bettina $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 10, 2026Travel & Living Allowances - House in Session
    Recordp. 8
73. Ford, Bettina $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 12, 2026Travel & Living Allowances - House in Session
    Recordp. 8
74. Ford, Bettina $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 17, 2026Travel & Living Allowances - House in Session
    Recordp. 8
75. Ford, Bettina $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 18, 2026Travel & Living Allowances - House in Session
    Recordp. 9
76. Ford, Bettina $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 19, 2026Travel & Living Allowances - House in Session
    Recordp. 9
77. Ford, Bettina $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyJan. 24, 2026Travel & Living Allowances - House Not in Session
    Recordp. 10
78. Ford, Bettina $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyFeb. 23, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
79. Ford, Bettina $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyFeb. 24, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
80. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $41.99Published expense

    Zippered Padfolio Letter for MHA Bettina Ford's Office

    MHA expenseReported by: House of AssemblyFord, BettinaJan. 15, 2026Office Allowances - Office Operations
    Recordp. 4
81. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaNov. 1, 2025Operational Resources
    Recordp. 6
82. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaDec. 1, 2025Operational Resources
    Recordp. 6
83. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaJan. 1, 2026Operational Resources
    Recordp. 6
84. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 1, 2026Operational Resources
    Recordp. 6
85. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 1, 2026Operational Resources
    Recordp. 7
86. Paid to: princess auto $30.69Published expense

    Description: Office Supplies/Equip Power bank

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 13, 2026Office Allowances - Office Operations
    Recordp. 5
87. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $30Published expense

    Shipping

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 3, 2026Operational Resources
    Recordp. 7
88. Paid to: Michaels $28.23Published expense

    Description: Office Supplies

    MHA expenseReported by: House of AssemblyFord, BettinaMarch 2, 2026Office Allowances - Office Operations
    Recordp. 5
89. Ford, Bettina $26.32Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyMarch 18, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
90. Paid to: STEELE HOTELS LIMITED $23Published expense

    Accommodations for MHA Bettina Ford - Feb 10, 2026

    MHA expenseReported by: House of AssemblyFord, BettinaFeb. 11, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
91. Ford, Bettina $22.89Published expense

    I&EConst Priv Vehicle Usage - Description: Gander to Glenwood return

    MHA expenseReported by: House of AssemblyMarch 5, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
92. Ford, Bettina $22.89Published expense

    I&EConst Priv Vehicle Usage - Description: Gander to Glenwood return

    MHA expenseReported by: House of AssemblyMarch 14, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
93. Paid to: Gander Co-Op $22.80Published expense

    Description: Cake for Fire Hall Constituency Event

    MHA expenseReported by: House of AssemblyFord, BettinaDec. 13, 2025Constituency Allowance
    Recordp. 16
94. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $21.99Published expense

    Business Cards for MHA Bettina Ford's Office

    MHA expenseReported by: House of AssemblyFord, BettinaNov. 19, 2025Office Allowances - Office Operations
    Recordp. 4
95. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $21.99Published expense

    Greeting Cards for MHA Bettina Ford's Office

    MHA expenseReported by: House of AssemblyFord, BettinaDec. 10, 2025Office Allowances - Office Operations
    Recordp. 4
96. Ford, Bettina $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyMarch 18, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
97. Ford, Bettina $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
98. Ford, Bettina $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 1, 2026Travel & Living Allowances - House in Session
    Recordp. 8
99. Ford, Bettina $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 8, 2026Travel & Living Allowances - House in Session
    Recordp. 8
100. Ford, Bettina $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
     Recordp. 8
101. Ford, Bettina $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 16, 2026Travel & Living Allowances - House in Session
     Recordp. 8
102. Ford, Bettina $21.93Published expense

     HIS Dinner

     MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - House in Session
     Recordp. 9
103. Ford, Bettina $21.93Published expense

     HNIS Dinner

     MHA expenseReported by: House of AssemblyJan. 11, 2026Travel & Living Allowances - House Not in Session
     Recordp. 10
104. Ford, Bettina $21.93Published expense

     HNIS Dinner

     MHA expenseReported by: House of AssemblyJan. 23, 2026Travel & Living Allowances - House Not in Session
     Recordp. 10
105. Ford, Bettina $21.93Published expense

     HNIS Dinner

     MHA expenseReported by: House of AssemblyFeb. 10, 2026Travel & Living Allowances - House Not in Session
     Recordp. 10
106. Ford, Bettina $21.93Published expense

     HNIS Dinner

     MHA expenseReported by: House of AssemblyFeb. 11, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
107. Ford, Bettina $21.93Published expense

     HNIS Dinner

     MHA expenseReported by: House of AssemblyFeb. 20, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
108. Ford, Bettina $21.93Published expense

     HNIS Dinner

     MHA expenseReported by: House of AssemblyFeb. 22, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
109. Ford, Bettina $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 20, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
110. Ford, Bettina $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 21, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
111. Ford, Bettina $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyFeb. 25, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
112. Ford, Bettina $21.76Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Glenwood Return Trip

     MHA expenseReported by: House of AssemblyFeb. 17, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
113. Paid to: Uber $21.75Published expense

     Description: New Gower St to Confederation Building

     MHA expenseReported by: House of AssemblyFord, BettinaNov. 5, 2025Travel & Living Allowances - House Not in Session
     Recordp. 10
114. Paid to: STEELE HOTELS LIMITED $20.64Published expense

     Tourism Levy (4%)

     MHA expenseReported by: House of AssemblyFord, BettinaFeb. 27, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
115. Ford, Bettina $20.28Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Glenwood Return Trip

     MHA expenseReported by: House of AssemblyNov. 22, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
116. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $20Published expense

     Copy Charges Dec 10, 2025 for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaDec. 10, 2025Office Allowances - Office Operations
     Recordp. 4
117. Paid to: ROGERS COMMUNICATIONS INC $19.99Published expense

     Cable Services for the Constituency Office for the District of Gander

     MHA expenseReported by: House of AssemblyFord, BettinaOct. 26, 2025Operational Resources
     Recordp. 6
118. Paid to: ROGERS COMMUNICATIONS INC $19.99Published expense

     Cable Services for the Constituency Office for the District of Gander

     MHA expenseReported by: House of AssemblyFord, BettinaNov. 26, 2025Operational Resources
     Recordp. 6
119. Paid to: ROGERS COMMUNICATIONS INC $19.99Published expense

     Cable Services for the Constituency Office for the District of Gander

     MHA expenseReported by: House of AssemblyFord, BettinaDec. 26, 2025Operational Resources
     Recordp. 6
120. Paid to: ROGERS COMMUNICATIONS INC $19.99Published expense

     Cable Services for the Constituency Office for the District of Gander

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 26, 2026Operational Resources
     Recordp. 6
121. Paid to: ROGERS COMMUNICATIONS INC $19.99Published expense

     Cable Services for the Constituency Office for the District of Gander

     MHA expenseReported by: House of AssemblyFord, BettinaFeb. 26, 2026Operational Resources
     Recordp. 7
122. Paid to: Dominion Gander $19.97Published expense

     Description: Constituency Event Food and Supplies

     MHA expenseReported by: House of AssemblyFord, BettinaFeb. 17, 2026Constituency Allowance
     Recordp. 16
123. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $19.78Published expense

     Writing Pads for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 15, 2026Office Allowances - Office Operations
     Recordp. 4
124. Ford, Bettina $19.30Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Appleton Return

     MHA expenseReported by: House of AssemblyDec. 2, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
125. Ford, Bettina $19.30Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Benton Return

     MHA expenseReported by: House of AssemblyDec. 13, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
126. Ford, Bettina $19.04Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Appleton return

     MHA expenseReported by: House of AssemblyFeb. 13, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
127. Ford, Bettina $18.85Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Appleton Return

     MHA expenseReported by: House of AssemblyJan. 21, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
128. Ford, Bettina $18.13Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Benton Return

     MHA expenseReported by: House of AssemblyFeb. 5, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
129. Paid to: STEELE HOTELS LIMITED $15.48Published expense

     Tourism Levy (4%)

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 25, 2026Travel & Living Allowances - House Not in Session
     Recordp. 10
130. Paid to: sobeys $15.47Published expense

     Description: water for Constituency Event

     MHA expenseReported by: House of AssemblyFord, BettinaFeb. 10, 2026Constituency Allowance
     Recordp. 16
131. Paid to: Uber $14.39Published expense

     Description: Confed Building to New Gower Street

     MHA expenseReported by: House of AssemblyFord, BettinaNov. 4, 2025Travel & Living Allowances - House Not in Session
     Recordp. 10
132. Paid to: Dominion Gander $14.20Published expense

     Description: Constituency Event Supplies and Drinks

     MHA expenseReported by: House of AssemblyFord, BettinaFeb. 17, 2026Constituency Allowance
     Recordp. 16
133. Ford, Bettina $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
134. Ford, Bettina $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
135. Ford, Bettina $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 1, 2026Travel & Living Allowances - House in Session
     Recordp. 8
136. Ford, Bettina $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 6, 2026Travel & Living Allowances - House in Session
     Recordp. 8
137. Ford, Bettina $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 8, 2026Travel & Living Allowances - House in Session
     Recordp. 8
138. Ford, Bettina $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 13, 2026Travel & Living Allowances - House in Session
     Recordp. 8
139. Ford, Bettina $13.16Published expense

     HIS Lunch

     MHA expenseReported by: House of AssemblyMarch 16, 2026Travel & Living Allowances - House in Session
     Recordp. 8
140. Ford, Bettina $13.16Published expense

     HNIS Lunch

     MHA expenseReported by: House of AssemblyJan. 11, 2026Travel & Living Allowances - House Not in Session
     Recordp. 10
141. Ford, Bettina $13.16Published expense

     HNIS Lunch

     MHA expenseReported by: House of AssemblyFeb. 10, 2026Travel & Living Allowances - House Not in Session
     Recordp. 10
142. Ford, Bettina $13.16Published expense

     HNIS Lunch

     MHA expenseReported by: House of AssemblyFeb. 20, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
143. Ford, Bettina $13.16Published expense

     HNIS Lunch

     MHA expenseReported by: House of AssemblyFeb. 22, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
144. Ford, Bettina $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 20, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
145. Ford, Bettina $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 22, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
146. Ford, Bettina $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 28, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
147. Ford, Bettina $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyFeb. 16, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
148. Ford, Bettina $11.90Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Gander

     MHA expenseReported by: House of AssemblyMarch 21, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
149. Paid to: STEELE HOTELS LIMITED $10.32Published expense

     Tourism Levy (4%)

     MHA expenseReported by: House of AssemblyFord, BettinaFeb. 20, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
150. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $10Published expense

     Copy Charges Jan 27, 2026 for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 27, 2026Office Allowances - Office Operations
     Recordp. 4
151. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $8.98Published expense

     Index Cards for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 15, 2026Office Allowances - Office Operations
     Recordp. 4
152. Ford, Bettina $8.97Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to gander area

     MHA expenseReported by: House of AssemblyJan. 8, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
153. Ford, Bettina $8.97Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to gander area

     MHA expenseReported by: House of AssemblyJan. 9, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
154. Ford, Bettina $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyMarch 19, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
155. Ford, Bettina $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 6, 2026Travel & Living Allowances - House in Session
     Recordp. 8
156. Ford, Bettina $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
     Recordp. 8
157. Ford, Bettina $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 13, 2026Travel & Living Allowances - House in Session
     Recordp. 8
158. Ford, Bettina $8.77Published expense

     HIS Breakfast

     MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - House in Session
     Recordp. 9
159. Ford, Bettina $8.77Published expense

     HNIS Breakfast

     MHA expenseReported by: House of AssemblyJan. 25, 2026Travel & Living Allowances - House Not in Session
     Recordp. 10
160. Ford, Bettina $8.77Published expense

     HNIS Breakfast

     MHA expenseReported by: House of AssemblyFeb. 11, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
161. Ford, Bettina $8.77Published expense

     HNIS Breakfast

     MHA expenseReported by: House of AssemblyFeb. 21, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
162. Ford, Bettina $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyNov. 21, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
163. Ford, Bettina $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyNov. 22, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
164. Ford, Bettina $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyFeb. 25, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
165. Ford, Bettina $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyFeb. 26, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
166. Paid to: Uber $8.59Published expense

     Description: George Street to Military Road

     MHA expenseReported by: House of AssemblyFord, BettinaMarch 19, 2026Travel & Living Allowances - House in Session
     Recordp. 9
167. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $8.49Published expense

     Index Cards for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 15, 2026Office Allowances - Office Operations
     Recordp. 4
168. Paid to: Uber $8.46Published expense

     Description: Geroge St to Duckworth St

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 23, 2026Travel & Living Allowances - House Not in Session
     Recordp. 10
169. Paid to: Uber $7.54Published expense

     Description: Military Road to Duckworth Street

     MHA expenseReported by: House of AssemblyFord, BettinaMarch 19, 2026Travel & Living Allowances - House in Session
     Recordp. 9
170. Ford, Bettina $7.35Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Gander Return

     MHA expenseReported by: House of AssemblyDec. 12, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
171. Ford, Bettina $7.25Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to gander area

     MHA expenseReported by: House of AssemblyFeb. 13, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
172. Paid to: Uber $7.20Published expense

     Description: Duckworth to George

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 23, 2026Travel & Living Allowances - House Not in Session
     Recordp. 10
173. Paid to: Uber $7.20Published expense

     Description: George St to Water St

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 26, 2026Travel & Living Allowances - House Not in Session
     Recordp. 10
174. Paid to: Uber $7.07Published expense

     Description: Duckworth Street to George Street

     MHA expenseReported by: House of AssemblyFord, BettinaMarch 19, 2026Travel & Living Allowances - House in Session
     Recordp. 9
175. Ford, Bettina $6.87Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Gander

     MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
176. Paid to: Cabs $6.84Published expense

     Description: George St to Water St

     MHA expenseReported by: House of AssemblyFord, BettinaFeb. 10, 2026Travel & Living Allowances - House Not in Session
     Recordp. 10
177. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $6.50Published expense

     EPRA Fee

     MHA expenseReported by: House of AssemblyFord, BettinaFeb. 24, 2026Operational Resources
     Recordp. 6
178. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $6.50Published expense

     EPRA Fee

     MHA expenseReported by: House of AssemblyFord, BettinaMarch 3, 2026Operational Resources
     Recordp. 7
179. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $6.49Published expense

     Post its for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaMarch 31, 2026Office Allowances - Office Operations
     Recordp. 5
180. Ford, Bettina $6.46Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Gander Return

     MHA expenseReported by: House of AssemblyNov. 11, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
181. Paid to: Dollarama $6.05Published expense

     Description: Office Supplies

     MHA expenseReported by: House of AssemblyFord, BettinaFeb. 23, 2026Office Allowances - Office Operations
     Recordp. 5
182. Ford, Bettina $5.49Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Gander return

     MHA expenseReported by: House of AssemblyMarch 23, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
183. Paid to: STEELE HOTELS LIMITED $5.16Published expense

     Tourism Levy (4%)

     MHA expenseReported by: House of AssemblyFord, BettinaFeb. 11, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
184. Paid to: Dominion Gander $5.13Published expense

     Description: Constituency Event Suppliies

     MHA expenseReported by: House of AssemblyFord, BettinaFeb. 17, 2026Constituency Allowance
     Recordp. 16
185. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $5Published expense

     Copy Charges Jan 28, 2026 for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 28, 2026Office Allowances - Office Operations
     Recordp. 4
186. Paid to: I M P GROUP LIMITED $4.75Published expense

     EHF (Environmental Handling Fee) per Monitor

     MHA expenseReported by: House of AssemblyFord, BettinaDec. 31, 2025Operational Resources
     Recordp. 6
187. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $4.70Published expense

     Copy Charges Jan 9, 2026 for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 9, 2026Office Allowances - Office Operations
     Recordp. 4
188. Ford, Bettina $4.49Published expense

     I&EConst Priv Vehicle Usage - Description: gander to gander area

     MHA expenseReported by: House of AssemblyJan. 15, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 12
189. Ford, Bettina $4.36Published expense

     Canada Post charges for Lettermail for March 2026

     MHA expenseReported by: House of AssemblyApril 24, 2026Office Allowances - Office Operations
     Recordp. 5
190. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $4.10Published expense

     Copy Charges Nov 19,2025 for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaNov. 19, 2025Office Allowances - Office Operations
     Recordp. 4
191. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $3Published expense

     Copy Charges Dec 19, 2025 for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaDec. 19, 2025Office Allowances - Office Operations
     Recordp. 4
192. Ford, Bettina $2.75Published expense

     I&EConst Priv Vehicle Usage - Description: Gander to Gander

     MHA expenseReported by: House of AssemblyMarch 23, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
193. Ford, Bettina $2.61Published expense

     Canada Post charges for Lettermail for February 2026

     MHA expenseReported by: House of AssemblyApril 23, 2026Office Allowances - Office Operations
     Recordp. 5
194. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $2.50Published expense

     Copy Charges Jan 9, 2026 for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 9, 2026Office Allowances - Office Operations
     Recordp. 4
195. Ford, Bettina $2.46Published expense

     Canada Post charges for Lettermail for January 2026

     MHA expenseReported by: House of AssemblyApril 21, 2026Office Allowances - Office Operations
     Recordp. 5
196. Paid to: CENTRAL OFFICE EQUIPMENT LIMITED $1.50Published expense

     Copy Charges Jan 15, 2026 for MHA Bettina Ford's Office

     MHA expenseReported by: House of AssemblyFord, BettinaJan. 15, 2026Office Allowances - Office Operations
     Recordp. 4
197. Paid to: STEELE HOTELS LIMITED ($23)Published expense

     Credit for Inv # 2602110002

     MHA expenseReported by: House of AssemblyFord, BettinaMarch 6, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11