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204 records on this page (more on the next page); largest values on this page first. Each links to its source.
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Paid to: Little Wild Newfoundland AirBnB
$4,289.80Published expense
Accommodations Start Date: 16-Jul-22; Accommodations End Date: 22-Jul-22; Number of Nights: 07
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Paid to: The Little Wild Air BnB
$4,035.09Published expense
Accommodations Start Date: 13-Aug-23; Accommodations End Date: 19-Aug- 23; Number of Nights: 07
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Paid to: Winter House
$3,228.07Published expense
Accommodations Start Date: 07-Jul-24; Accommodations End Date: 11-Jul-24; Number of Nights: 05
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Paid to: JOHN D ALLAN LIMITED
$2,119Published expense
Printing of Newsletters for MHA Andrew Furey
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Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC
$1,828Published expense
West Coast Outdoor Billboards Digital Advertisement Dec 2022 - Jan 2023 MHA Andrew Furey
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Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC
$1,750Published expense
Digital Advertising for MHA Andrew Furey on the West Coast Outdoor Billboards. .
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Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC
$1,750Published expense
West Coast Outdoor Billboards Digital Advertisement July 17 - Sept 17, 2023 MHA Andrew Furey
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Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC
$1,750Published expense
Digital Advertising for MHA Andrew Furey on the West Coast Outdoor Billboards
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$1,720Published expense
Desktop - HP ProDesk 600G6 Microtower
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Paid to: JOHN D ALLAN LIMITED
$1,663Published expense
Printing Newsletters for MHA Andrew Furey.
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Paid to: JOHN D ALLAN LIMITED
$1,588Published expense
Printing of Newsletters for MHA Andrew Furey
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Paid to: JOHN D ALLAN LIMITED
$1,424Published expense
Printing of Newsletter for MHA Andrew Furey
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Paid to: THE HUB
$1,096Published expense
Printing of Rack Cards for MHA Andrew Furey
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease Payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Paid to: B & S TRUCKING LTD
$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
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Furey, Andrew
$918.33Published expense
Canada Post charges for statement of mailings dated June 27, 2023.
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Paid to: Provincial Airlines
$909.83Published expense
Ticket Number: 9675000568193; Departure Date: 11-Apr-25; Departure Flight Departure Location To: Deer Lake; Return Date: 11-Apr-25; Return Flight Time: 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Provincial Airlines
$909.83Published expense
Ticket Number: 9675000394734; Departure Date: 17-May-24; Departure Flight 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Provincial Airlines
$909.83Published expense
Ticket Number: 9675000406891; Departure Date: 10-Jun-24; Departure Flight Departure Location To: Deer Lake; Return Date: 10-Jun-24; Return Flight Time: 15:45; Arrival Time: 16:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Provincial Airlines
$909.83Published expense
Ticket Number: 9675000476136; Departure Date: 10-Oct-24; Departure Flight Departure Location To: Deer Lake; Return Date: 10-Oct-24; Return Flight Time: 15:45; Arrival Time: 16:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Provincial Airlines
$905.11Published expense
Ticket Number: 686QQE; Departure Date: 25-Mar-24; Departure Flight Time: 07:30; Arrival Flight Time: 08:30; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 26-Mar-24; Return Flight Time: 15:45; Arrival Time: 16:45; Return Location From: Deer Lake; Return Location To: St John's…
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Paid to: Provincial Airlines
$886.04Published expense
Ticket Number: 9675000314859; Departure Date: 08-Dec-23; Departure Flight Departure Location To: Deer Lake; Return Date: 09-Dec-23; Return Flight Time: 20:00; Arrival Time: 21:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Provincial Airlines
$886.04Published expense
Ticket Number: 9675000297970; Departure Date: 31-Oct-23; Departure Flight Departure Location To: Deer Lake; Return Date: 31-Oct-23; Return Flight Time: 16:30; Arrival Time: 17:30; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Provincial Airlines
$879.99Published expense
Ticket Number: MHFB99; Departure Date: 27-Mar-23; Departure Flight Time: 08:45; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 27-Mar-23; Return Flight Time: 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's…
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Paid to: Provincial Airlines
$879.99Published expense
Ticket Number: 8UKZBR; Departure Date: 17-May-23; Departure Flight Time: 07:00; Arrival Flight Time: 08:00; Departure Location From: St John's Intl; 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Provincial Airlines
$879.99Published expense
Ticket Number: HFD23N; Departure Date: 26-May-23; Departure Flight Time: 07:00; Arrival Flight Time: 08:00; Departure Location From: St John's Intl; 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
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Furey, Andrew
$869.95Published expense
Canada Post charges for statement of mailings dated December 16, 2022.
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Furey, Andrew
$869.95Published expense
Canada Post charges for statement of mailings dated December 19, 2022.
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Furey, Andrew
$867.90Published expense
Canada Post charges for statement of mailings dated June 7, 2022.
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Paid to: EAST COM INCORPORATED
$861Published expense
iPhone 16 Replacement for MHA Andrew Furey's Constituency Assistant
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Furey, Andrew
$723.67Published expense
Canada Post charges for statement of mailings dated December 5, 2023
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Paid to: Provincial Airlines
$687.69Published expense
Ticket Number: 63Q5YU; Departure Date: 27-May-22; Departure Flight Time: 07:45; Arrival Flight Time: 08:45; Departure Location From: St John's Intl; 16:15; Arrival Time: 17:15; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Foodland
$664.17Published expense
Description: Food, drinks, and supplies for constituency event.
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Paid to: Provincial Airlines
$661.46Published expense
Ticket Number: 8Z6PQQ; Departure Date: 11-Nov-22; Departure Flight Time: 08:30; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 11-Nov-22; Return Flight Time: 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's…
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Paid to: Provincial Airlines
$596.90Published expense
Ticket Number: S3XZ4D; Departure Date: 08-Apr-22; Departure Flight Time: 08:45; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 09-Apr-22; Return Flight Time: 17:00; Arrival Time: 18:00; Return Location From: Deer Lake; Return Location To: St John's…
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Paid to: Provincial Airlines
$574.81Published expense
Ticket Number: F9C8JH; Departure Date: 11-Jun-21; Departure Flight Time: 08:00; Arrival Flight Time: 09:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 11-Jun-21; Return Flight Time: 17:00; Arrival Time: 18:00; Return Location From: Deer Lake; Return Location To: St John's…
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Paid to: Provincial Airlines
$574.81Published expense
Ticket Number: Z786KQ; Departure Date: 18-Jun-21; Departure Flight Time: 08:00; Arrival Flight Time: 08:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 18-Jun-21; Return Flight Time: 16:30; Arrival Time: 17:30; Return Location From: Deer Lake; Return Location To: St John's…
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Paid to: Provincial Airlines
$574.81Published expense
Ticket Number: 2T5KQN; Departure Date: 05-Nov-21; Departure Flight Time: 16:45; Arrival Flight Time: 18:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 06-Nov-21; Return Flight Time: 17:00; Arrival Time: 18:00; Return Location From: Deer Lake; Return Location To: St John's…
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Paid to: BELL CANADA
$510.77Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Paid to: Provincial Airlines
$463.49Published expense
Ticket Number: 9675000563728; Departure Date: 29-Mar-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
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Paid to: Provincial Airlines
$461.13Published expense
Ticket Number: 9675000385775; Departure Date: 26-Apr-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
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Paid to: Provincial Airlines
$451.60Published expense
Ticket Number: 9675000269029; Departure Date: 10-Sep-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
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Paid to: Provincial Airlines
$451.60Published expense
Ticket Number: 9675000285730; Departure Date: 13-Oct-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
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Paid to: Provincial Airlines
$451.60Published expense
Ticket Number: 9675000299093; Departure Date: 10-Nov-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
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Paid to: Provincial Airlines
$446.34Published expense
Ticket Number: 9675000456444; Departure Date: 04-Sep-24; Departure Flight Time: 19:45; Arrival Flight Time: 20:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: Provincial Airlines
$434.45Published expense
Ticket Number: 9675000301913; Departure Date: 13-Nov-23; Departure Flight Time: 09:15; Arrival Flight Time: 10:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: BELL CANADA
$398Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Paid to: BELL CANADA
$398Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Paid to: BELL CANADA
$398Published expense
Internet Service for the Constituency Office for the District of Humber Gros- Morne.
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Paid to: BELL CANADA
$398Published expense
Internet Service for the Constituency Office for the District of Humber Gros- Morne.
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Paid to: BELL CANADA
$398Published expense
Internet Service for the Constituency Office for the District of Humber Gros- Morne.
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Paid to: BELL CANADA
$398Published expense
Internet Service for the Constituency Office for the District of Humber Gros- Morne.
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Paid to: Provincial Airlines
$385.47Published expense
Ticket Number: 9675000385794; Departure Date: 26-Apr-24; Departure Flight Time: 21:30; Arrival Flight Time: 22:30; Departure Location From: Gander Intl; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: BELL CANADA
$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
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Paid to: BELL CANADA
$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
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Paid to: BELL CANADA
$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
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Paid to: BELL CANADA
$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
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Paid to: BELL CANADA
$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
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Paid to: WESTERN SIGNS LIMITED
$274.22Published expense
Construct a 48" x 48" Business Card Sign.
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Paid to: Holiday Inn Express
$221.53Published expense
Accommodations Start Date: 29-Mar-25; Accommodations End Date: 29-Mar-25; Number of Nights: 01
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Paid to: Tim Hortons
$205.82Published expense
Description: Hot chocolate and timbits for constituency event.
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Paid to: Foodland
$202.82Published expense
Description: Food, cutting utensils, napkins, and plates for consituency event.
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Paid to: Deer Lake Motel
$200.75Published expense
Accommodations Start Date: 09-Dec-22; Accommodations End Date: 09-Dec- 22; Number of Nights: 01
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Paid to: CORPORATE EXPRESS CANADA, INC
$200.72Published expense
HP 128A Toner Cartridge, Item # HEWCE323A.
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Paid to: Tim Hortons
$186.62Published expense
Description: Coffee/hot chocolate for constituency event.
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Paid to: Oceanview Hotel
$185.28Published expense
Accommodations Start Date: 20-Jul-21; Accommodations End Date: 20-Jul-21
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Paid to: Avis
$155.61Published expense
Rental Start Date: 04-Jan-21; Rental End Date: 05-Jan-21
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Paid to: Pizza Delight
$143.96Published expense
Description: Food for constituency event.
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Paid to: Tim Hortons
$143.57Published expense
Description: Hot chocolate/snacks for constituency event.
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Paid to: CORPORATE EXPRESS CANADA, INC
$141.11Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
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Paid to: Glynmill Inn
$139.21Published expense
Accommodations Start Date: 08-Apr-22; Accommodations End Date: 08-Apr-22; Number of Nights: 01
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Furey, Andrew
$134.75Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Corner Brook-Deer Norris Point-Rocky Harbour-Deer Lake
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Paid to: Tim Hortons
$131.61Published expense
Description: Hot chocolate and timbits for constituency event.
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Paid to: Tim Hortons
$131.14Published expense
Description: hot chocolate for constituency event.
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Paid to: Tim Hortons
$114.79Published expense
Description: Hot chocolate for constituency event
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Paid to: Pizza Delight
$110.31Published expense
Description: Pizza for constituency Event in Deer Lake
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Paid to: Tim Hortons
$107.82Published expense
Description: Coffee/donuts for constituency event.
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Paid to: Mills, Violet
$106.60Published expense
Postage Charges Oct 22 & 28, 2020
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Paid to: Tim Hortons
$105.92Published expense
Description: Coffee for constituency event.
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Furey, Andrew
$102.22Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Pollards Point-Sops Deer Lake
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Paid to: CORPORATE EXPRESS CANADA, INC
$100.36Published expense
HP 128A Toner Cartridge, Item # HEWCE321A.
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Paid to: CORPORATE EXPRESS CANADA, INC
$100.36Published expense
HP 128A Toner Cartridge, Item # HEWCE322A.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$100.36Published expense
HP 128A Toner Cartridge, Item # HEWCE322A.
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Paid to: Foodland
$95.81Published expense
Description: Food for constituency event.
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Paid to: CORPORATE EXPRESS CANADA, INC
$89.45Published expense
HP 128A Toner Cartridge, Item # HEWCE320A.
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Paid to: BELL CANADA
$89.12Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
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Paid to: BELL CANADA
$88.92Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
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Paid to: BELL CANADA
$88.74Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
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Paid to: Tim Hortons
$81.92Published expense
Description: Hot chocolate and snacks for constituency event
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Furey, Andrew
$81.32Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Woody Point-Trout Deer Lake
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Furey, Andrew
$81.27Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Trout River-Deer Lake
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Paid to: BELL CANADA
$79.60Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Furey, Andrew
$74.30Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Norris Point-Deer Lake
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Furey, Andrew
$74.30Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Norris Point-Rocky Harbour-Deer Lake
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Paid to: BELL CANADA
$74.23Published expense
Bell Landline Charges for the District of Humber - Gros Morne
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Paid to: Home Hardware Deer Lake
$73.63Published expense
Description: TV Wall Mount for Constituency Office
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Paid to: BELL CANADA
$72.80Published expense
Bell Landline Charges for the District of Humber - Gros Morne
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Paid to: BELL CANADA
$72.70Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$72.54Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$72.29Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$72.19Published expense
Bell Landline Charges for the District of Humber - Gros Morne
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Paid to: BELL CANADA
$71.45Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.84Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.21Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.21Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.14Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$69.94Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: Tim Hortons
$65.93Published expense
Description: timbits/hot chocolate for constituency event.
-
Paid to: Tim Hortons
$65.93Published expense
Description: Hot chocolate/timbits for constituency event.
-
Paid to: Caribou 50 Plus Club
$61.40Published expense
Description: Venue location for constituency event.
-
Furey, Andrew
$49.63Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Corner Brook-Deer
-
Furey, Andrew
$45.25Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Deer Lake
-
Furey, Andrew
$41.82Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Steady Brook-Deer
-
Paid to: Foodland
$37.88Published expense
Description: Food, drinks, and supplies for constituency event.
-
Paid to: Tim Hortons
$36.30Published expense
Description: Coffee and tea for constituency event.
-
Paid to: BELL CANADA
$35Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: Foodland
$33.45Published expense
Description: Supplies for constituency event.
-
Paid to: Tim Hortons
$30.52Published expense
Description: Coffee and donuts for constituency event.
-
Paid to: EAST COM INCORPORATED
$29.95Published expense
Wall Charging Block
-
Paid to: Tim Hortons
$29.74Published expense
Description: Coffee and donuts for constituency event.
-
Furey, Andrew
$26.32Published expense
I&EConst Lunch
-
Paid to: BELL CANADA
$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: Tim Hortons
$23.56Published expense
Description: Coffee and donuts for constituency event.
-
Paid to: Canada Post
$22.08Published expense
Description: postage
-
Furey, Andrew
$21.93Published expense
HIS Dinner
-
Paid to: North Atlantic
$21.55Published expense
Description: Gas for rental car Jan.4-5, 2021
-
Furey, Andrew
$21.43Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Reidville-Cormack-Deer Lake
-
Paid to: Dollarama
$20.18Published expense
Description: Supplies for constituency event.
-
Paid to: BELL CANADA
$20Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
-
Paid to: EAST COM INCORPORATED
$19.95Published expense
Screen Protector
-
Paid to: Tim Hortons
$16.80Published expense
Description: Coffee and food for constituent business.
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Paid to: Tim Hortons
$11.39Published expense
Description: Dozen donuts for constituency event.
-
Paid to: Needs
$9.28Published expense
Description: Supplies for constituency event.
-
Paid to: Bellarae Variety Ltd
$9.21Published expense
Description: Ice for constituency event.
-
Furey, Andrew
$8.77Published expense
I&EConst Breakfast
-
Furey, Andrew
$8.77Published expense
I&EConst Breakfast
-
Furey, Andrew
$8.77Published expense
HIS Breakfast
-
Paid to: Tim Hortons
$8.76Published expense
Description: Snacks for constituency event.
-
Paid to: Deer Lake Esso
$4.67Published expense
Description: Drinks for Constituency Event in Deer Lake
-
Paid to: Canada Post
$4.32Published expense
Description: postage
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$3Published expense
ENVIRONMENTAL HANDLING FEE (DESKTOP COMPUTERS)
-
Paid to: BELL CANADA
($70.21)Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: CORPORATE EXPRESS CANADA, INC
($141.11)Published expense
Credit for Inv# 55072178
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Paid to: BELL CANADA
($398)Published expense
Internet Service for the Constituency Office for the District of Humber Gros- Morne.