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353 records on this page; largest values on this page first. Each links to its source.
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Paid to: JOHN D ALLAN LIMITED
$2,190Published expense
Printing of Newsletter for MHA Andrew Furey
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Paid to: Air BnB, Winterhouse
$2,094.30Published expense
Accommodations Start Date: 15-Aug-21; Accommodations End Date: 18-Aug- 21; Number of Nights: 04
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Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC
$1,828Published expense
Digital Advertising for MHA Andrew Furey on West Coast Outdoor Billboards.
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Paid to: JOHN D ALLAN LIMITED
$1,795Published expense
Printing Newsletters for MHA Andrew Furey.
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Paid to: JOHN D ALLAN LIMITED
$1,795Published expense
Printing of Newsletters for MHA Andrew Furey
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Paid to: QUIKPRINT SERVICES LIMITED
$1,500.57Published expense
Printing of Rack Cards for MHA Andrew Furey
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Paid to: BELL CANADA
$1,200Published expense
Upgrade of existing Data Service for the Constituency Office for the District 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
$924.81Published expense
Canada Post charges for Statement of Mailings dated November 5, 2024.
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Furey, Andrew
$916.84Published expense
Canada Post charges for Statement of Mailings dated April 30, 2024.
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Furey, Andrew
$904.51Published expense
Canada Post charges for statement of mailings dated September 2, 2021.
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Furey, Andrew
$853.80Published expense
Canada Post charges for statement of mailings dated December 13, 2021.
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Paid to: THE TOWN OF DEER LAKE
$680Published expense
Single Advertisement for MHA Andrew Furey at the Hodder Memorial Recreation Complex in Deer Lake
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Paid to: GRAND & TOY LIMITED
$675.96Published expense
HP 26A Toner Cartridge, Item # CF226A.
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Paid to: Provincial Airlines
$574.81Published expense
Ticket Number: 5264B8; Departure Date: 29-Mar-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: 30-Mar-21; Return Flight Time: 17:15; Arrival Time: 18:15; Return Location From: Deer Lake; Return Location To: St John's…
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Paid to: Provincial Airlines
$574.81Published expense
Ticket Number: GY2RQS; Departure Date: 18-May-21; Departure Flight Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; 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
$574.81Published expense
Ticket Number: 7UDSAS; Departure Date: 20-Jul-21; Departure Flight Time: 07:30; Arrival Flight Time: 08:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 21-Jul-21; 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
$574.81Published expense
Ticket Number: KDQWCD; Departure Date: 11-Oct-21; Departure Flight Time: 16:00; Arrival Flight Time: 17:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 13-Oct-21; Return Flight Time: 14:15; Arrival Time: 15:15; Return Location From: Deer Lake; Return Location To: St John's…
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Paid to: Provincial Airlines
$574.81Published expense
Ticket Number: RRJ2UP; Departure Date: 06-Oct-21; Departure Flight Time: 07:00; Arrival Flight Time: 08:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 06-Oct-21; Return Flight Time: 14:15; Arrival Time: 15:15; Return Location From: Deer Lake; Return Location To: St John's…
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Paid to: Provincial Airlines
$574.81Published expense
Ticket Number: ZURQQR; Departure Date: 03-Dec-21; Departure Flight Time: 07:00; Arrival Flight Time: 08:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 03-Dec-21; 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
$560.40Published expense
Ticket Number: F537AA; Departure Date: 15-Nov-20; Departure Flight Time: 10:15; Arrival Flight Time: 11:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 15-Nov-20; Return Flight Time: 17:30; Arrival Time: 18:15; Return Location From: Deer Lake; Return Location To: St John's…
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Paid to: Provincial Airlines
$560.40Published expense
Ticket Number: Q3GVXZ; Departure Date: 20-Nov-20; Departure Flight Time: 08:00; Arrival Flight Time: 09:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 20-Nov-20; Return Flight Time: 16:15; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's…
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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: 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: WESTERN SIGNS LIMITED
$396.75Published expense
Construct a 48" x 69" Business Card Sign.
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Paid to: B & S TRUCKING LTD
$375Published expense
Upgrade to the Constituency Office for the District of Humber-Gros Morne located in Deer Lake.
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Paid to: B & S TRUCKING LTD
$350.46Published expense
Monthly Monitoring Charge
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Paid to: Avis
$335.74Published expense
Rental Start Date: 06-Jan-21; Rental End Date: 07-Jan-21; Other Description: Location To: St. John's; Number of Trips: 0.5
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Paid to: STAPLES PROFESSIONAL INC
$309.99Published expense
Fellowes AutoMax 100M-100 Sheet Micro Auto Feed Shredder Item#: FEL4629001
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Furey, Andrew
$298.85Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Port Aux Basques-Port Aux Basques Area-Deer Lake
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Paid to: Provincial Airlines
$294.17Published expense
Ticket Number: JCNVYQ; Departure Date: 09-Sep-21; Departure Flight Time: 16:45; Arrival Flight Time: 17:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; 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
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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
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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
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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
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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
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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: GRAND & TOY LIMITED
$282.77Published expense
HP 128A Tri-Colour (Cyan/Yellow/Magenta) Standard Yield Toner Cartridges, 3/PK Product Code: CF371AM
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Paid to: B & S TRUCKING LTD
$272.58Published expense
Monthly Monitoring Charge
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Paid to: Provincial Airlines
$260.75Published expense
Ticket Number: 3MTBM2; Departure Date: 04-Jan-21; Departure Flight Time: 08:15; Arrival Flight Time: 09:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5
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Furey, Andrew
$249.89Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Parsons Pond-Port Saunders-Daniels Harbour-Cow Head-Rocky Harbour-Deer Lake
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Paid to: B & S TRUCKING LTD
$233.64Published expense
Monthly Monitoring Charge
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Paid to: B & S TRUCKING LTD
$233.64Published expense
Monthly monitoring charge.
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Furey, Andrew
$230.69Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Parsons Pond-Daniel Harbour-Cow Head-Rocky Harbour-Norris Point-Deer Lake-Croner Brook-Deer Lake
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Paid to: Hinton House
$219.30Published expense
Accommodations Start Date: 04-Jan-21; Accommodations End Date: 05-Jan-21; Number of Nights: 02
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Paid to: Hinton House Air B&B
$219.30Published expense
Accommodations Start Date: 12-Oct-21; Accommodations End Date: 12-Oct-21; Number of Nights: 01
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Paid to: Hinton House Air B&B
$219.30Published expense
Accommodations Start Date: 11-Mar-22; Accommodations End Date: 11-Mar-22; Number of Nights: 01
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Furey, Andrew
$207.82Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-La Scie-Deer Lake
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Furey, Andrew
$157.72Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-St. Pauls-Parsons Pond- Daniels Harbour-Cow Head-Parsons-Rocky Harbour-Return
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Paid to: B & S TRUCKING LTD
$155.76Published expense
Monthly monitoring charge.
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Paid to: B & S TRUCKING LTD
$155.76Published expense
Monthly Monitoring Charge.
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Furey, Andrew
$152.07Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Stephenville-Stephenville Area-Deer Lake
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
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Furey, Andrew
$139.69Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Jacksons Arm-Sops Pollards Point-Taylors Brook-Hampden-Howley-Deer Lake
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Furey, Andrew
$134.68Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Jacksons Arm-Pollard Point-Hampden-Deer Lake
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Furey, Andrew
$129.25Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-St. Pauls-Parsons Pond- Cow Head-Deer Lake
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Furey, Andrew
$122.37Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-St. Pauls-Cow Head- Rocky Harbour-Norris Point-Deer Lake
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Furey, Andrew
$120.05Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Cow Head-Deer Lake
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Paid to: B & S TRUCKING LTD
$116.82Published expense
Monthly Monitoring Charge
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Paid to: B & S TRUCKING LTD
$116.82Published expense
Monthly Monitoring Charge
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Paid to: CANSEL SURVEY EQUIPMENT INC
$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Andrew Furey.
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Furey, Andrew
$113.84Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-St. Pauls-Deer Lake
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Paid to: Canada Post
$112.17Published expense
Description: Postage Stamps and Parcel Shipping
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Furey, Andrew
$110.22Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Jacksons Arm-Deer
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Paid to: GRAND & TOY LIMITED
$109.91Published expense
HP 128A Black Standard Yield Toner Cartridge Product Code: CE320A
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Furey, Andrew
$109.69Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Cow Head-Deer Lake
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Paid to: Hinton House, Air B&B
$109.65Published expense
Accommodations Start Date: 29-Mar-21; Accommodations End Date: 29-Mar-21; Number of Nights: 01
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Paid to: WESTERN SIGNS LIMITED
$107.25Published expense
Business Card Banner Sign for MHA Andrew Furey
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Paid to: BELL CANADA
$96.64Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
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Paid to: BELL CANADA
$96.46Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$93.56Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
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Furey, Andrew
$93.47Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Pollards Point-Sops Deer Lake
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Furey, Andrew
$93.14Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Norris Point-Rocky Harbour-Norris-Point-Rocky Harbour-Deer Lake
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Paid to: BELL CANADA
$92.99Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
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Furey, Andrew
$92.88Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Sops Arm-Deer Lake
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Paid to: BELL CANADA
$92.65Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$92.36Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Furey, Andrew
$92.35Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Kings Point-Deer Lake
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Paid to: BELL CANADA
$92.21Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$92.12Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$92.08Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$91.92Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$91.55Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$91.17Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$90.62Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$90.46Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$89.54Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$89.52Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$88.87Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$88.77Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
-
Furey, Andrew
$87.72Published expense
I&EConst Per Diem
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Furey, Andrew
$85.35Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Norris Point-Rocky Harbour-Norris Point-Deer Lake
-
Furey, Andrew
$85.15Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Trout River-Woody Deer Lake
-
Furey, Andrew
$84.93Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Deer Lake- Reidville-Deer Lake-Cormack-Big Falls-Deer Lake
-
Furey, Andrew
$83.61Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Woody Point-Trout Deer Lake
-
Furey, Andrew
$83.59Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Woody Point-Trout Deer Lake
-
Furey, Andrew
$83.46Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky harbour-Norris Point-Rocky harbour-Norris Point-Deer Lake
-
Furey, Andrew
$83.11Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Trout River-Woody Deer Lake
-
Furey, Andrew
$82.91Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Trout River-Deer Lake
-
Furey, Andrew
$80.29Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Norris Point-Rocky Harbour-Norris Point-Deer Lake
-
Furey, Andrew
$78.86Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Reidville-GBS-Woody Point-Deer Lake
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Paid to: BELL CANADA
$75.94Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Furey, Andrew
$75.91Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky harbour-Norris Point-Deer Lake
-
Paid to: BELL CANADA
$75.54Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$74.61Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$74.55Published expense
Bell Landline Charges for the District of Humber - Gros Morne
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Furey, Andrew
$74.35Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Trout River-Woody Deer Lake
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Furey, Andrew
$74.35Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Norris Point-Neddys Harbour-Deer Lake
-
Paid to: BELL CANADA
$74.25Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$74.08Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Furey, Andrew
$74.07Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Bonne Bay Big Pond- Glenburnie & Area & return
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Furey, Andrew
$73.88Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Norris Point-Deer Lake
-
Paid to: BELL CANADA
$73.45Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$73.16Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Furey, Andrew
$73.16Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Deer Lake
-
Paid to: BELL CANADA
$73.02Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$72.86Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$72.73Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$72.35Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$72.28Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Furey, Andrew
$72.10Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Norris Point-Deer Lake
-
Paid to: BELL CANADA
$72.09Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$72.02Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Furey, Andrew
$71.60Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Deer Lake
-
Paid to: BELL CANADA
$71.15Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.92Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.73Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.71Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.71Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.67Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.55Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.52Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.48Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.43Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$70.38Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Furey, Andrew
$70.32Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Glenburine-Cormack- Reidville-Deer Lake
-
Paid to: BELL CANADA
$70.02Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$69.45Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Furey, Andrew
$69.13Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Hampden-Deer Lake
-
Paid to: BELL CANADA
$68.61Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: GRAND & TOY LIMITED
$67.50Published expense
Letter (8.5 x 11), White Price per Package (1-39 BOXES) 10 Packages per Box Multipurpose, 500 sheets per package 100% Recycled
-
Paid to: BELL CANADA
$67.50Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Furey, Andrew
$66.88Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Deer Lake
-
Furey, Andrew
$66.77Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Norris Point-Deer Lake
-
Furey, Andrew
$64.49Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Hampden-Deer Lake
-
Furey, Andrew
$63.40Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Woody Point-Deer Lake
-
Furey, Andrew
$63.14Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Hampden-Deer Lake
-
Paid to: Dollarama
$60.03Published expense
Description: Certificate Frames
-
Furey, Andrew
$60.03Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Corner Brook-Reidville- Deer Lake
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Furey, Andrew
$57.56Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Corner Brook-Deer
-
Paid to: GRAND & TOY LIMITED
$56Published expense
8 1/2" x 11" Copy Paper, Item # 99115.
-
Furey, Andrew
$54.18Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Glenburnie-Birchy Head- Shoal Brook-Deer Lake
-
Furey, Andrew
$54.07Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Hampden-Deer Lake
-
Furey, Andrew
$50.32Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Corner Brook-Deer
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Furey, Andrew
$49.16Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Deer Lake
-
Furey, Andrew
$48.06Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Corner Brook-Deer
-
Furey, Andrew
$48.06Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Corner Brook-Deer
-
Furey, Andrew
$47.29Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley Area-Deer Lake
-
Furey, Andrew
$46.91Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Deer Lake
-
Furey, Andrew
$46.44Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Corner Brook-Deer
-
Furey, Andrew
$46.33Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Deer Lake
-
Furey, Andrew
$46.18Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Deer Lake
-
Furey, Andrew
$45.21Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Deer Lake
-
Furey, Andrew
$44.58Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Deer Lake
-
Furey, Andrew
$43.87Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Deer Lake
-
Furey, Andrew
$43.86Published expense
I&EConst Per Diem
-
Furey, Andrew
$43.86Published expense
I&EConst Per Diem
-
Paid to: North Atlantic
$43.10Published expense
Description: Gas for rental car, Jan 6-7,2021
-
Furey, Andrew
$40.55Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Return
-
Furey, Andrew
$39.47Published expense
I&EConst Lunch
-
Furey, Andrew
$39.03Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Steady Brook-Deer
-
Paid to: GRAND & TOY LIMITED
$35.11Published expense
Grand & Toy Coloured File Folders, Navy, Letter-Size, 100/BX Product Code: 99952
-
Paid to: BELL CANADA
$35Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$35Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$35Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
-
Paid to: DICKS AND COMPANY LIMITED
$31.30Published expense
Bound Notebook, Item # 59125-01.
-
Paid to: DICKS AND COMPANY LIMITED
$28.88Published expense
File Folders, Legal Size, Reversible, Navy, Box/100 Product Code: 24007-22
-
Paid to: DICKS AND COMPANY LIMITED
$27.18Published expense
4" x 4" Post-it Notes, Item # 49946-00.
-
Furey, Andrew
$26.69Published expense
Canada Post charges for Parcel Post for September 2021.
-
Furey, Andrew
$26.32Published expense
I&EConst Breakfast
-
Paid to: DICKS AND COMPANY LIMITED
$25.06Published expense
Pentel Vicuna Pen, Item # 91751-00.
-
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: 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: 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: 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: 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.
-
Furey, Andrew
$24.39Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Pasadena-Deer Lake
-
Paid to: Dollarama
$21.94Published expense
Description: Certificate Frames
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$21.93Published expense
HNIS Dinner
-
Furey, Andrew
$21.93Published expense
HNIS Dinner
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$21.93Published expense
I&EConst Dinner
-
Furey, Andrew
$20.67Published expense
To correct the accounting distribution on Invoice # HOA009252-JULY for Bell Canada for mobility charges for MHA Andrew Furey from OCEO - General Election 52 to Members' Resources - Operational Resources - Services.
-
Furey, Andrew
$20.57Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Cormack-Reidville-Deer Lake
-
Paid to: BELL CANADA
$20Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$20Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$20Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$20Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
$20Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$20Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
$20Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
-
Paid to: 8064806 CANADA LTD
$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
-
Paid to: Canada Post
$18.56Published expense
Description: Postage Stamps for Constituency Office
-
Paid to: DICKS AND COMPANY LIMITED
$18.12Published expense
4" x 4" Post-it Notes, Item # 49946-00.
-
Paid to: GRAND & TOY LIMITED
$18.08Published expense
Shipping (Estimate)
-
Paid to: DICKS AND COMPANY LIMITED
$17.59Published expense
Legal Size Red File Folders, Item # 24007-03.
-
Furey, Andrew
$17.54Published expense
I&EConst Breakfast
-
Paid to: GRAND & TOY LIMITED
$16.52Published expense
DYMO LabelWriter Address Thermal Labels, White, 1-1/8" x 3-1/2", Roll of Labels, Boc of 2 Rolls Product Code: 30251
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
Furey, Andrew
$13.16Published expense
I&EConst Lunch
-
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: DICKS AND COMPANY LIMITED
$12.20Published expense
Pen, Uni-ball Roller Ball, Micro Point, Metal Tip, Blue Ink Box/12 Product Code: 55886-02
-
Paid to: DICKS AND COMPANY LIMITED
$12.20Published expense
Pen, Uni-ball Roller Ball, Micro Point, Metal Tip, Black Ink Box/12 Product Code: 55886-01
-
Furey, Andrew
$10.54Published expense
Canada Post charges for Parcel Post for October 2024.
-
Furey, Andrew
$8.77Published expense
I&EConst Breakfast
-
Furey, Andrew
$8.77Published expense
I&EConst Breakfast
-
Furey, Andrew
$8.77Published expense
I&EConst Breakfast
-
Furey, Andrew
$8.77Published expense
I&EConst Breakfast
-
Furey, Andrew
$8.77Published expense
I&EConst Breakfast
-
Paid to: DICKS AND COMPANY LIMITED
$7.31Published expense
Uni-Ball Blue Pen, Item # 55121-02.
-
Paid to: DICKS AND COMPANY LIMITED
$7.31Published expense
Uni-Ball Black Pen, Item # 55121-01.
-
Paid to: DICKS AND COMPANY LIMITED
$7Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad Package/5 Product Code: 49610-01
-
Paid to: Canada Post
$6.50Published expense
Description: Postage Stamps for Constituency Office
-
Paid to: DICKS AND COMPANY LIMITED
$6Published expense
Marker, Permanent, Chisel Point, Black Box/12 Product No. 43135-01
-
Paid to: DICKS AND COMPANY LIMITED
$5.74Published expense
Paper Mate Blue Pen, Item # 55081-02.
-
Paid to: DICKS AND COMPANY LIMITED
$5.22Published expense
Telephone Message Pad, Item # 71023-36.
-
Paid to: DICKS AND COMPANY LIMITED
$4.44Published expense
Paper Mate Black Pen, Item # 55896-01.
-
Paid to: DICKS AND COMPANY LIMITED
$3.39Published expense
Blue Recycling Box, Item # 13354-00.
-
Paid to: DICKS AND COMPANY LIMITED
$2.51Published expense
Pink Highlighters, Item # 43052-06.
-
Paid to: DICKS AND COMPANY LIMITED
$1.67Published expense
Scissors, Item # 13965-00.
-
Paid to: DICKS AND COMPANY LIMITED
$1.04Published expense
Yellow Highlighters, Item # 43134-07.
-
Paid to: CANSEL SURVEY EQUIPMENT INC
$0.19Published expense
Mat and Frame the Roll of Members for MHA Andrew Furey
-
Paid to: CANSEL SURVEY EQUIPMENT INC
($0.19)Published expense
Credit for INV# 91116000
-
Furey, Andrew
($13.16)Published expense
Description: Lunch
-
Paid to: BELL CANADA
($20)Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
-
Paid to: BELL CANADA
($25)Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
($70.71)Published expense
Bell Landline Charges for the District of Humber - Gros Morne
-
Paid to: BELL CANADA
($294)Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne