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590 records on this page; largest values on this page first. Each links to its source.
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Paid to: CAMPBELL'S CONTRACTING INC
$3,445.50Published expense
Upgrade to the Constituency Office for the District of Lake Melville located Happy Valley - Goose Bay.
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Paid to: NL NEWS NOW INC
$1,800Published expense
Media Monitoring Service for MHA Perry Trimper.
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Paid to: Air Canada
$1,316.30Published expense
Ticket Number: 5603034652; Departure Date: 25-Feb-25; Departure Flight 19:30; Arrival Flight Time: 23:00; Departure Location From: St John's Intl; Departure Location To: Ottawa; Return Date: 27-Feb-25; Return Flight Time: Halifax
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Paid to: Provincial Airlines
$1,279.65Published expense
Ticket Number: 9672096083970; Departure Date: 05-Jan-25; Departure Flight Time: 14:30; Arrival Flight Time: 17:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 10-Jan-25; Return Flight Time: 07:00; Arrival Time: 10:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,279.65Published expense
Ticket Number: 9675603103871; Departure Date: 09-Mar-25; Departure Flight Time: 19:15; Arrival Flight Time: 22:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 18-Mar-25; Return Flight Time: 19:15; Arrival Time: 21:45; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,278.95Published expense
Ticket Number: 5603160988; Departure Date: 10-Apr-25; Departure Flight 19:15; Arrival Flight Time: 21:45; Departure Location From: St John's Intl; 07:00; Arrival Time: 10:30; Return Location From: Goose Bay; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Provincial Airlines
$1,253.62Published expense
Ticket Number: 9671001049354; Departure Date: 28-Jun-24; Departure Flight Time: 14:45; Arrival Flight Time: 18:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 02-Jul-24; Return Flight Time: 07:15; Arrival Time: 09:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,253.62Published expense
Ticket Number: 9671000894844; Departure Date: 13-May-24; Departure Flight Time: 07:00; Arrival Flight Time: 10:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 17-May-24; Return Flight Time: 07:15; Arrival Time: 09:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,253.62Published expense
Ticket Number: 9672095960558; Departure Date: 31-Oct-24; Departure Flight Time: 19:15; Arrival Flight Time: 22:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 08-Nov-24; Return Flight Time: 07:15; Arrival Time: 09:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,253.62Published expense
Ticket Number: 9672095992410; Departure Date: 11-Nov-24; Departure Flight Time: 14:45; Arrival Flight Time: 17:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 15-Nov-24; Return Flight Time: 07:15; Arrival Time: 09:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,253.62Published expense
Ticket Number: 967 2096 018 160; Departure Date: 18-Nov-24; Departure Time: 07:00; Arrival Flight Time: 10:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 22-Nov-24; Return Flight Time: 07:15; Arrival Time: 14:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,253.62Published expense
Ticket Number: 9672096018407; Departure Date: 01-Dec-24; Departure Flight Time: 14:45; Arrival Flight Time: 17:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 05-Dec-24; Return Flight Time: 13:45; Arrival Time: 15:45; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,248.91Published expense
Ticket Number: 9671000805295; Departure Date: 18-Apr-24; Departure Flight 19:15; Arrival Time: 22:15; Return Location From: Goose Bay; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Provincial Airlines
$1,215.89Published expense
Ticket Number: 9679354976762; Departure Date: 12-Nov-23; Departure Flight Time: 17:15; Arrival Flight Time: 21:00; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 18-Nov-23; Return Flight Time: 11:45; Arrival Time: 14:00; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,207.82Published expense
Ticket Number: 9671194132811; Departure Date: 06-May-23; Departure Flight Time: 14:30; Arrival Flight Time: 17:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 13-May-23; Return Flight Time: 08:30; Arrival Time: 10:45; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,009.59Published expense
Ticket Number: 9673749732060; Departure Date: 04-Jun-21; Departure Flight 17:30; Arrival Time: 20:30; Return Location From: Goose Bay; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Provincial Airlines
$1,009.59Published expense
Ticket Number: 9673749754673; Departure Date: 21-Jun-21; Departure Flight Time: 19:00; Arrival Flight Time: 22:00; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 24-Jun-21; Return Flight Time: 19:00; Arrival Time: 21:15; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,009.59Published expense
Ticket Number: 9673750045213; Departure Date: 17-Oct-21; Departure Flight Time: 17:15; Arrival Flight Time: 20:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 21-Oct-21; Return Flight Time: 20:30; Arrival Time: 23:00; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,009.59Published expense
Ticket Number: 9673750057431`; Departure Date: 24-Oct-21; Departure Flight Time: 17:15; Arrival Flight Time: 20:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 04-Nov-21; Return Flight Time: 20:30; Arrival Time: 23:00; Return Location From: St John's Intl; Return Location…
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Paid to: Provincial Airlines
$1,009.59Published expense
Ticket Number: 9673750083800; Departure Date: 14-Nov-21; Departure Flight Time: 17:15; Arrival Flight Time: 20:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 18-Nov-21; Return Flight Time: 16:00; Arrival Time: 17:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$1,009.59Published expense
Ticket Number: 9673749920199; Departure Date: 30-Aug-21; Departure Flight Time: 19:45; Arrival Flight Time: 22:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 01-Sep-21; Return Flight Time: 19:00; Arrival Time: 21:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$990.06Published expense
Ticket Number: 9673749426505; Departure Date: 27-Aug-20; Departure Flight Time: 08:15; Arrival Flight Time: 11:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 29-Aug-20; Return Flight Time: 08:00; Arrival Time: 11:00; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$990.06Published expense
Ticket Number: 9673749440969; Departure Date: 07-Sep-20; Departure Flight Time: 18:30; Arrival Flight Time: 21:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 10-Sep-20; Return Flight Time: 08:00; Arrival Time: 09:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$990.06Published expense
Ticket Number: 9673749354382; Departure Date: 08-Jun-20; Departure Flight Time: 14:15; Arrival Flight Time: 16:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 12-Jun-20; Return Flight Time: 07:15; Arrival Time: 08:45; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$990.06Published expense
Ticket Number: 9673749354429; Departure Date: 14-Jun-20; Departure Flight Time: 16:30; Arrival Flight Time: 19:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 19-Jun-20; Return Flight Time: 09:00; Arrival Time: 10:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$990.06Published expense
Ticket Number: 9673749455648; Departure Date: 13-Sep-20; Departure Flight Time: 18:45; Arrival Flight Time: 21:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 18-Sep-20; Return Flight Time: 08:00; Arrival Time: 09:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$990.06Published expense
Ticket Number: 9673749463469; Departure Date: 29-Sep-20; Departure Flight Time: 14:30; Arrival Flight Time: 17:00; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 02-Oct-20; Return Flight Time: 08:00; Arrival Time: 09:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$990.06Published expense
Ticket Number: 9673749471130; Departure Date: 04-Oct-20; Departure Flight Time: 18:30; Arrival Flight Time: 21:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 09-Oct-20; Return Flight Time: 08:00; Arrival Time: 09:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$990.06Published expense
Ticket Number: 9673749480055; Departure Date: 18-Oct-20; Departure Flight Time: 18:30; Arrival Flight Time: 21:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 23-Oct-20; Return Flight Time: 08:00; Arrival Time: 10:00; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$990.06Published expense
Ticket Number: 9673749495449; Departure Date: 25-Oct-20; Departure Flight Time: 19:30; Arrival Flight Time: 22:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 30-Oct-20; Return Flight Time: 08:00; Arrival Time: 10:00; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$990.06Published expense
Ticket Number: 9673749512803; Departure Date: 01-Nov-20; Departure Flight Time: 19:30; Arrival Flight Time: 22:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 06-Nov-20; Return Flight Time: 08:00; Arrival Time: 10:00; Return Location From: St John's Intl; Return Location To:…
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Paid to: Provincial Airlines
$990.06Published expense
Ticket Number: 9673749568890; Departure Date: 13-Dec-20; Departure Flight Time: 15:45; Arrival Flight Time: 18:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 15-Dec-20; Return Flight Time: 16:00; Arrival Time: 18:00; Return Location From: St John's Intl; Return Location To:…
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Paid to: AMARUK GOLF & SPORTS CLUB
$750Published expense
Single Business Card advertisement for MHA Perry Trimper at the Amaruk Club.
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Paid to: AMARUK GOLF & SPORTS CLUB
$750Published expense
Single Advertisement in the Amaruk Golf Club Tee Box for MHA Perry Trimper
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Paid to: Air Canada
$747.96Published expense
Ticket Number: 0145603061547; Departure Date: 03-Mar-25; Departure Flight Time: 08:00; Arrival Flight Time: 10:15; Departure Location From: Halifax; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: Porter Airlines
$747.96Published expense
Ticket Number: 4511000958792; Departure Date: 26-May-24; Departure Flight Time: 21:30; Arrival Flight Time: 23:30; Departure Location From: Halifax; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: Lord Elgin
$697.21Published expense
Accommodations Start Date: 25-Feb-25; Accommodations End Date: 26-Feb-25
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Paid to: Porter Airlines
$692.33Published expense
Ticket Number: 4511001049177; Departure Date: 12-Jun-24; Departure Flight Time: 14:15; Arrival Flight Time: 15:15; Departure Location From: Halifax; Departure Location To: Ottawa; Return Date: 13-Jun-24; Return Flight Time: Halifax
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Trimper, Perry
$673.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Goose Bay to St. John's
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Trimper, Perry
$673.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Goose Bay
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Paid to: Provincial Airlines
$639.82Published expense
Ticket Number: 9675603034689; Departure Date: 07-Mar-25; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
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Paid to: Air Canada
$635.46Published expense
Ticket Number: 3590492166; Departure Date: 22-Apr-25; Departure Flight 17:00; Arrival Flight Time: 19:00; Departure Location From: Halifax; Departure Location To: Goose Bay; Number of Trips: 0.5
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Paid to: Provincial Airlines
$630.75Published expense
Ticket Number: 3590568478; Departure Date: 16-May-25; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
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Paid to: Provincial Airlines
$630.75Published expense
Ticket Number: 9673590600480; Departure Date: 23-May-25; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
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Paid to: Air Canada
$628.73Published expense
Ticket Number: 5603160980; Departure Date: 08-Apr-25; Departure Flight 16:30; Arrival Flight Time: 18:45; Departure Location From: Halifax; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: TOWN OF HAPPY VALLEY- GOOSE BAY
$600Published expense
Arena Board advertisement for MHA Perry Trimper.
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Paid to: Air Canada
$585.46Published expense
Ticket Number: AC0143590568316; Departure Date: 12-May-25; Departure Flight Time: 11:45; Arrival Flight Time: 14:00; Departure Location From: Halifax; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: Air Canada
$563.02Published expense
Ticket Number: 0143750463429; Departure Date: 14-Mar-22; Departure Flight Time: 16:30; Arrival Flight Time: 18:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: Air Canada
$549.46Published expense
Ticket Number: 3590568479; Departure Date: 19-May-25; Departure Flight Time: 20:00; Arrival Flight Time: 22:00; Departure Location From: Halifax; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: Provincial Airlines
$544.62Published expense
Ticket Number: 9673750422109; Departure Date: 19-Mar-22; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
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Paid to: Porter Airlines
$456.43Published expense
Ticket Number: 4511000958933; Departure Date: 30-May-24; Departure Flight Departure Location To: Halifax; Number of Trips: 0.5
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Paid to: STAPLES PROFESSIONAL INC
$449.63Published expense
HP 304A (CF340A) Cyan, Magenta and Yellow Original LaserJet Toner Cartridges 3 Pack - Item # HEWCF340A
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Trimper, Perry
$443.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Goose Bay
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$425Published expense
HP LaserJet Pro M428fdw Monochrome MFP Printer.
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Trimper, Perry
$408.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Plum Point
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Trimper, Perry
$402.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Barbe to St. John's
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Trimper, Perry
$400.35Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Barbe to St. John's
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Trimper, Perry
$400.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Forteau to St. John's
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Trimper, Perry
$393.73Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Point
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Trimper, Perry
$392.53Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Point
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Trimper, Perry
$380.72Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Hawke's Bay John's
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Paid to: TRAIL OF THE CARIBOU RESEARCH GROUP INC
$350Published expense
Single Business Card advertisement for MHA Perry Trimper in the Trail of the Caribou Research Group's Gala Fundraising Dinner Slideshow.
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Paid to: DOWNHOME PUBLISHING INC
$345Published expense
Single Business Card advertisement for MHA Perry Trimper in the Inside Labrador Fall 2021 Edition.
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Paid to: DOWNHOME PUBLISHING INC
$345Published expense
Single Advertisement for MHA Perry Trimper in Inside Labrador Spring 2022.
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Paid to: DOWNHOME PUBLISHING INC
$345Published expense
Single advertisement for MHA Perry Trimper in the Inside Labrador Magazine.
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Paid to: CORPORATE EXPRESS CANADA, INC
$331.98Published expense
HP 304A Toner Cartridge, Item # HEWCC530A.
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Trimper, Perry
$303.51Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to Blanc Sablon
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Trimper, Perry
$299.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon to Happy Valley-Goose Bay
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Paid to: Lord Elgin
$294.60Published expense
Accommodations Start Date: 12-Jun-24; Accommodations End Date: 12-Jun-24
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Trimper, Perry
$294.08Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon to Goose Bay
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Trimper, Perry
$288.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon to Goose Bay
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Trimper, Perry
$287.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon to Goose Bay
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Trimper, Perry
$286.77Published expense
I&EConst Priv Vehicle Usage - Description: Goose Bay to Churchill Falls return
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Trimper, Perry
$283.93Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to L'anse au Clair
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Trimper, Perry
$280.71Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to Forteau
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Trimper, Perry
$273.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to Forteau
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Trimper, Perry
$270.08Published expense
I&EConst Priv Vehicle Usage - Description: Goose Bay to Churchill Falls return
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Paid to: STAPLES PROFESSIONAL INC
$267.96Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
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Paid to: GOOSE BAY CURLING CLUB
$250Published expense
Wall Advertisement at Goose Bay Curling Club for 2020-21 Season for MHA Perry Trimper
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Paid to: BELL CANADA
$242.48Published expense
Bell Landline Charges for the District of Lake Melville.
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Paid to: CORPORATE EXPRESS CANADA, INC
$241.46Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
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Paid to: BELL CONFERENCING INC
$239.56Published expense
Conference Call Service for MHA Perry Trimper.
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Paid to: BELL CANADA
$222.85Published expense
Bell Mobility Charges for the District of Lake Melville
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Paid to: BELL CANADA
$212.09Published expense
Bell Landline Charges for the District of Lake Melville.
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Paid to: Holiday Inn Express (in transit)
$195.70Published expense
Accommodations Start Date: 14-Oct-24; Accommodations End Date: 14-Oct-24; Number of Nights: 0
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Paid to: Height of Land Hotel
$186.62Published expense
Accommodations Start Date: 18-May-24; Accommodations End Date: 18-May-24
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Trimper, Perry
$184.93Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's to Goose Bay
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Paid to: Labrador Coastal Inn (in transit
$180.57Published expense
Accommodations Start Date: 27-Jul-25; Accommodations End Date: 27-Jul-25; Number of Nights: 0
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$180Published expense
HP Media Tray/Feeder ( 550 Sheet ).
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Paid to: The Florian Hotel (In transit)
$174.51Published expense
Accommodations Start Date: 27-May-21; Accommodations End Date: 27-May- 21; Number of Nights: 0
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Paid to: The Florian Hotel (in transit)
$174.51Published expense
Accommodations Start Date: 09-Apr-21; Accommodations End Date: 09-Apr-21; Number of Nights: 0
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Paid to: The Florian Hotel (in transit)
$174.51Published expense
Accommodations Start Date: 25-Sep-21; Accommodations End Date: 25-Sep- 21; Number of Nights: 0
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Paid to: Holiday Inn Express (in transit)
$170.48Published expense
Accommodations Start Date: 04-May-24; Accommodations End Date: 04-May- 24; Number of Nights: 0
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Paid to: CORPORATE EXPRESS CANADA, INC
$161.69Published expense
HP 304A Toner Cartridge, Item # HEWCC533A.
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Paid to: CORPORATE EXPRESS CANADA, INC
$161.69Published expense
HP 304A Toner Cartridge, Item # HEWCC531A.
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Paid to: CORPORATE EXPRESS CANADA, INC
$161.69Published expense
HP 304A Toner Cartridge, Item # HEWCC533A.
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Paid to: Northern Light Inn (in transit)
$161.40Published expense
Accommodations Start Date: 11-Apr-24; Accommodations End Date: 11-Apr-24; Number of Nights: 0
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Paid to: Northern Light Inn (in transit)
$161.40Published expense
Accommodations Start Date: 12-Apr-24; Accommodations End Date: 12-Apr-24; Number of Nights: 0
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Paid to: KAREN & WILLIAM POMEROY
$160Published expense
Single Business Card advertisement for MHA Perry Trimper in the Fall Edition Labrador Life Magazine.
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Paid to: NL NEWS NOW INC
$150Published expense
Media Monitoring Service for MHA Perry Trimper.
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Trimper, Perry
$148.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Notre Dame junction
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Paid to: Hertz
$146.61Published expense
Rental Start Date: 05-Jan-25; Rental End Date: 10-Jan-25; Number of Trips:
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Paid to: Plum Point Motel Ltd (in- transit)
$132.48Published expense
Accommodations Start Date: 03-Nov-23; Accommodations End Date: 03-Nov- 23; Number of Nights: 0
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Paid to: Plum Point Motel Ltd (in- transit)
$132.48Published expense
Accommodations Start Date: 04-Nov-23; Accommodations End Date: 04-Nov- 23; Number of Nights: 0
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Paid to: BELL CONFERENCING INC
$131.67Published expense
Conference Call Service for MHA Perry Trimper.
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Paid to: BELL CANADA
$131.28Published expense
Bell Landline Charges for the District of Lake Melville.
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Paid to: BELL CANADA
$131.28Published expense
Bell Landline Charges for the District of Lake Melville.
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Paid to: The Florian Hotel (in transit)
$131.13Published expense
Accommodations Start Date: 11-Oct-21; Accommodations End Date: 11-Oct-21; Number of Nights: 0
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Paid to: The Florian Hotel
$131.13Published expense
Accommodations Start Date: 23-Aug-20; Accommodations End Date: 23-Aug- 20; Number of Nights: 01
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Paid to: The Florian Hotel (in transit)
$131.13Published expense
Accommodations Start Date: 14-Aug-20; Accommodations End Date: 14-Aug- 20; Number of Nights: 0
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Paid to: BELL CANADA
$130.95Published expense
Bell Landline Charges for the District of Lake Melville.
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Trimper, Perry
$130.81Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Plum Point
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Paid to: Plum Point Motel Ltd (in transit)
$124.82Published expense
Accommodations Start Date: 15-Oct-24; Accommodations End Date: 15-Oct-24; Number of Nights: 0
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Paid to: Plum Point Motel Ltd (in transit)
$124.20Published expense
Accommodations Start Date: 18-Jun-21; Accommodations End Date: 18-Jun-21; Number of Nights: 0
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Paid to: Plum Point Motel Ltd (In transit)
$122.14Published expense
Accommodations Start Date: 24-Apr-21; Accommodations End Date: 24-Apr-21; Number of Nights: 0
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Trimper, Perry
$121.87Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Notre Dame junction to Deer Lake
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Paid to: Mount Peyton Resort & Conference Centre (in transit)
$119.49Published expense
Accommodations Start Date: 22-Aug-20; Accommodations End Date: 22-Aug- 20; Number of Nights: 0
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Paid to: BELL CANADA
$112.12Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$111.49Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$111.47Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$111.14Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$110.89Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$110.59Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$110.07Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$109.97Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$109.87Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$109.63Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$109.54Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$109.12Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$109Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$108.95Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$108.62Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$108.43Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$108.26Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$108.20Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$108.04Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: CANSEL SURVEY EQUIPMENT INC
$106.80Published expense
Framed Official Photo Composite for MHA Perry Trimper.
-
Paid to: BELL CANADA
$86.64Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$85.73Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$85.56Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$85.50Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$85.37Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$85.27Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$85.27Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$85.16Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$85.10Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: DICKS AND COMPANY LIMITED
$75.59Published expense
8 1/2" x 11" Copy Paper, Item # 51018-00.
-
Paid to: LABRADOR OFFICE ESSENTIALS LTD
$74.90Published expense
8 1/2" x 11" Copy Paper.
-
Paid to: Halifax Airport
$70.18Published expense
Description: Parking fee
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$70Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$64.45Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$64.05Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$63.93Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$63.57Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$59.99Published expense
8 1/2" x 11" Copy Paper, Item # STP17029.
-
Paid to: Thrifty
$58.65Published expense
Rental Start Date: 04-Dec-24; Rental End Date: 05-Dec-24; Number of Trips:
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Lake Melville
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Private Accom(Island)
-
Trimper, Perry
$53Published expense
HNIS Private Accom(Island)
-
Trimper, Perry
$53Published expense
HNIS Private Accom(Island)
-
Trimper, Perry
$53Published expense
HNIS Private Accom(Island)
-
Trimper, Perry
$53Published expense
HNIS Private Accom(Island)
-
Trimper, Perry
$53Published expense
HNIS Private Accom(Island)
-
Trimper, Perry
$53Published expense
HNIS Private Accom(Island)
-
Trimper, Perry
$53Published expense
HNIS Private Accom(Island)
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Trimper, Perry
$53Published expense
HNIS Secondary Residence
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: CANSEL SURVEY EQUIPMENT INC
$50Published expense
Printing the 48th General Assembly Offical Photo Composite for MHA Perry Trimper.
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: Mokami Travel Ltd
$49.43Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel Ltd
$49.43Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$49.43Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$49.43Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$49.43Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$49.43Published expense
Description: Service fee
-
Paid to: Mokami Travel
$45.39Published expense
Description: Travel agency fee
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: Blueline Taxi Ottawa
$43.94Published expense
Description: Airport to Hotel
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
I&EConst Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Trimper, Perry
$43.86Published expense
HNIS Per Diem
-
Paid to: St. John's Itnl Airport
$42.11Published expense
Description: Parking fee
-
Trimper, Perry
$41.76Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Barbe to Hawke's Bay (in transit)
-
Paid to: Newfound Cabs
$40.61Published expense
Description: Airport to Confederation Bldg
-
Paid to: Blueline Taxi Ottawa
$40.15Published expense
Description: Hotel to Airport
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: DICKS AND COMPANY LIMITED
$40Published expense
Blueline NotePro Notebook, Item # 59115-01.
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Lake Melville.
-
Paid to: Capital Taxi
$39.76Published expense
Description: Airport to Hotel
-
Paid to: City Wide Taxi
$38.33Published expense
Description: Airport to secondary residence
-
Paid to: Blueline Taxi Ottawa
$36.16Published expense
Description: Hotel to Airport
-
Paid to: Bugden's
$35.31Published expense
Description: Airport to secondary residence
-
Paid to: Halifax Airport
$35.09Published expense
Description: Parking fee
-
Paid to: Goose Bay Airport Corporation
$35.09Published expense
Description: Parking fee
-
Paid to: NL NEWS NOW INC
$35Published expense
Transcripts Aug 2021 for MHA Perry Trimper
-
Paid to: BELL CANADA
$35Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$35Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$35Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$35Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: BELL CANADA
$35Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: Labrador Marine Inc
$33.77Published expense
Description: Ferry
-
Paid to: Newfound Cabs
$31.53Published expense
Description: Secondary residence to confederation bldg
-
Paid to: Labrador Marine
$30.92Published expense
Description: Ferry
-
Paid to: Labrador Marine
$30.92Published expense
Description: Ferry
-
Paid to: Labrador Marine Inc
$30.92Published expense
Description: Ferry from Blanc Sablon to St. Barbe
-
Paid to: Labrador Marine Inc
$30.92Published expense
Description: Ferry from St Barbe to Blanc Sablon
-
Paid to: Labrador Marine Inc
$30.92Published expense
Description: Ferry Blanc Sablon to St. Barbe
-
Paid to: Labrador Marine Inc
$30.92Published expense
Description: Ferry St. Barbe to Blanc Sablon
-
Paid to: Labrador Marine Inc
$30.92Published expense
Description: Ferry Blanc Sablon to St. Barbe
-
Paid to: Labrador Marine Inc
$30.92Published expense
Description: Ferry
-
Paid to: City Wide Taxi
$30.52Published expense
Description: Airport to secondary residence
-
Paid to: Jiffy Cabs
$30.52Published expense
Description: Secondary residence to hangar for charter flight to Goose Bay
-
Paid to: Newfound Cabs
$30.52Published expense
Description: Airport to secondary residence
-
Paid to: Newfound Cabs
$30.52Published expense
Description: Airport to secondary residence
-
Paid to: City Wide Taxi
$30.26Published expense
Description: Airport to secondary residence
-
Paid to: City Wide Taxi
$30.26Published expense
Description: Confederation bldg to secondary residence
-
Paid to: City Wide Taxi
$30.26Published expense
Description: Airport to secondary residence
-
Paid to: Mokami Travel
$30.26Published expense
Description: Service fee
-
Paid to: Mokami Travel
$30.26Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$30.26Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$30.26Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$30.26Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$30.26Published expense
Description: Service fee for change of flight from 13:40 p.m. to 19:10 p.m.
-
Paid to: Mokami Travel
$30.26Published expense
Description: Service fee
-
Paid to: Mokami Travel
$30.26Published expense
Description: Service fee for change of flight from Jan 6 to Jan 5
-
Paid to: Mokami Travel
$30.26Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel Ltd
$30.26Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$30.26Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$30.26Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$30.26Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel Ltd
$30.26Published expense
Description: Travel agency service fee
-
Paid to: Mokami Travel Ltd
$30.26Published expense
Description: Travel Agency Fee
-
Paid to: Mokami Travel Ltd
$30.26Published expense
Description: Travel Agency Fee
-
Paid to: Mokami Travel Ltd
$30.26Published expense
Description: Travel Agency Fee
-
Paid to: Mokami Travel Ltd
$30.26Published expense
Description: Travel Agency Fee
-
Paid to: Mokami Travel Ltd
$30.26Published expense
Description: Travel Agency Fee - change of flight from Feb 6 to Jan 30
-
Paid to: Mokami Travel Ltd
$30.26Published expense
Description: Travel Agency Fee
-
Paid to: Mokami Travel Ltd
$30.26Published expense
Description: Travel Agency Fee
-
Paid to: City Wide
$30.01Published expense
Description: Airport to secondary residence
-
Paid to: Goose Bay Airport Corporation
$29.74Published expense
Description: Parking fee May 19-23
-
Paid to: City Wide Taxi
$29.51Published expense
Description: Airport to secondary residence
-
Paid to: Jiffy Cabs
$29.51Published expense
Description: Secondary residence to airport
-
Paid to: Newfound Cabs
$29.25Published expense
Description: Airport to secondary residence
-
Paid to: City Wide Taxi
$29Published expense
Description: Airport to secondary residence
-
Paid to: Bugden's
$29Published expense
Description: Airport to secondary residence
-
Paid to: Labrador Marine Inc
$28.51Published expense
Description: Ferry St. Barbe to Blanc Sablon
-
Paid to: D & P Transportation
$26.98Published expense
Description: Secondary residence to airport
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Service fee
-
Paid to: Mokami Travel
$26.74Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Service fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Service fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel
$26.74Published expense
Description: Travel Agency Fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel Agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel Agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel Agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Tarvel agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel agency fee
-
Paid to: Mokami Travel Ltd
$26.74Published expense
Description: Travel agency fee
-
Paid to: DICKS AND COMPANY LIMITED
$26.50Published expense
3-Hole Paper Punch, Item # 57005-00.
-
Paid to: City Wide Taxi
$26.48Published expense
Description: Airport to secondary residence
-
Paid to: Jiffy Cabs
$26.48Published expense
Description: Taxi from secondary residence to airport
-
Paid to: Jiffy Cabs
$26.47Published expense
Description: Secondary residence to airport
-
Paid to: Jiffy Cabs
$26.47Published expense
Description: Secondary residence to airport
-
Paid to: Jiffy Cabs
$25.97Published expense
Description: Secondary residence to airport
-
Paid to: Jiffy Cabs
$25.73Published expense
Description: Secondary residence to airport
-
Paid to: City Wide Taxi
$25.22Published expense
Description: Airport to Secondary Residence
-
Paid to: D & P Transportation
$25.22Published expense
Description: Secondary residence to airport
-
Paid to: Jiffy Cabs
$25.22Published expense
Description: Secondary residence to airport
-
Paid to: Rod Dunne (taxi)
$25.22Published expense
Description: Secondary residence to airport
-
Paid to: CORPORATE EXPRESS CANADA, INC
$25Published expense
Delivery Area Surcharge
-
Paid to: Jiffy Cabs
$24.96Published expense
Description: Secondary residence to airport
-
Paid to: Jiffy Cabs
$24.96Published expense
Description: Secondary residence to NL Hydro
-
Paid to: D & P Transportation
$24.78Published expense
Description: Secondary residence to airport
-
Paid to: Rod Dunne (taxi)
$24.72Published expense
Description: Secondary residence to airport
-
Paid to: Jiffy Cabs
$24.46Published expense
Description: NL Hydro to Confederation Bldg
-
Paid to: Goose Bay Airport Corporation
$24.35Published expense
Description: Parking fee April 14-17
-
Paid to: Jiffy Cabs
$24.34Published expense
Description: Secondary residence to airport
-
Paid to: DICKS AND COMPANY LIMITED
$24Published expense
Blueline NotePro Notebook, Item # 59115-01.
-
Paid to: City Wide Taxi
$23.68Published expense
Description: Airport to secondary residence (due to 4 hour flight delay)
-
Paid to: Labrador Marine Inc
$23.46Published expense
Description: Ferry
-
Paid to: City Wide Taxi
$23.46Published expense
Description: Airport to Confederation Bldg
-
Paid to: Labrador Marine
$23.46Published expense
Description: Ferry
-
Paid to: Labrador Marine Inc
$23.46Published expense
Description: Ferry
-
Paid to: Labrador Marine Inc
$23.03Published expense
Description: Ferry
-
Paid to: Marine Labrador Inc
$23.03Published expense
Description: ferry
-
Paid to: Labrador Marine
$22.15Published expense
Description: Ferry- Blanc Sablon to St Barbe
-
Paid to: Labrador Marine
$22.15Published expense
Description: Ferry-St Barbe to Blanc Sablon
-
Paid to: DICKS AND COMPANY LIMITED
$22Published expense
Uni-Ball Vision Blue Pen, Item # 55884-02.
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Trimper, Perry
$21.93Published expense
HIS Dinner
-
Trimper, Perry
$21.93Published expense
HIS Dinner
-
Paid to: Goose Bay Airport Corporation
$21.93Published expense
Description: Parking fee
-
Paid to: Goose Bay Airport Corporation
$21.93Published expense
Description: Parking fee
-
Paid to: Goose Bay Airport Corporation
$21.93Published expense
Description: Parking fee Dec 1-5, 2024
-
Trimper, Perry
$21.93Published expense
HIS Dinner
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Trimper, Perry
$21.93Published expense
I&EConst Dinner
-
Trimper, Perry
$21.93Published expense
I&EConst Dinner
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Paid to: Goose Bay Airport Corporation
$21.93Published expense
Description: Parking fees Jan 5-10, 2025
-
Trimper, Perry
$21.93Published expense
HIS Dinner
-
Trimper, Perry
$21.93Published expense
HNIS Dinner
-
Paid to: City Wide Taxi
$21.69Published expense
Description: Airport to secondary residence
-
Paid to: City Wide Taxi
$21.18Published expense
Description: Airport to secondary residence
-
Paid to: Rod Dunne
$21.05Published expense
Description: Seconcdary residence to airport
-
Paid to: Jiffy Cabs
$20.68Published expense
Description: Secondary residence to airport
-
Paid to: Jiffy Cabs
$20.68Published expense
Description: Secondary Residence to Airport
-
Paid to: Jiffy Cabs
$20.43Published expense
Description: Secondary residence to airport
-
Paid to: City Wide Taxi
$20.43Published expense
Description: Airport to Secondary residence
-
Paid to: Rodd Dunne
$20.18Published expense
Description: Secondary residence to airport
-
Paid to: City Wide Taxi
$20.18Published expense
Description: Airport to secondary residence
-
Paid to: Goose Bay Airport Corporation
$20.18Published expense
Description: Parking fee
-
Paid to: City Wide Taxi
$20.18Published expense
Description: Airport to Secondary Residence
-
Paid to: Jiffy Cabs
$20.18Published expense
Description: Secondary residence to airport
-
Paid to: Jiffy Cabs
$20.18Published expense
Description: Confederation bldg to secondary residence
-
Paid to: Rod Dunne
$19.96Published expense
Description: Secondary Residence to Airport
-
Paid to: Jiffy Cabs
$19.78Published expense
Description: Secondary residence to airport
-
Paid to: Jiffy Cabs
$19.74Published expense
Description: Secondary residence to airport
-
Paid to: Jiffy Cabs
$19.74Published expense
Description: Secondary Residence to Airport
-
Paid to: Rod Dunne
$19.74Published expense
Description: Secondary resindence to airport
-
Paid to: City Wide Taxi
$19.68Published expense
Description: Airport to secondary residence
-
Paid to: 8064806 CANADA LTD
$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
-
Paid to: City Wide Taxi
$19.17Published expense
Description: Airport to Secondary Residence
-
Paid to: Jiffy Cabs
$19.17Published expense
Description: Secondary Residence to Airport
-
Paid to: Jiffy Cabs
$19.17Published expense
Description: Confederation bldg to airport
-
Paid to: Jiffy Cabs
$19.17Published expense
Description: to airport from secondary residence
-
Paid to: City Wide Taxi
$19.06Published expense
Description: Airport to Secondary Residence
-
Paid to: City Wide Taxi
$19.06Published expense
Description: Airport to Secondary Residence
-
Paid to: Bugden's Taxi
$18.91Published expense
Description: Airport to Secondary Residence
-
Paid to: Goose Bay Airport corporation
$18.86Published expense
Description: Parking fee from March 9-13
-
Paid to: Rod Dunne
$18.86Published expense
Description: Secondary residence to airport (flight delayed upon arrival to airport)
-
Paid to: Rod Dunne
$18.42Published expense
Description: Taxi from secondary residence to airport
-
Paid to: Goose Bay Airport Corporation
$18.42Published expense
Description: Parking fee
-
Paid to: Goose Bay Airport corporation
$18.29Published expense
Description: parking fee March 3-7
-
Paid to: Jiffy Cabs
$17.66Published expense
Description: Secondary residence to confederation bldg
-
Paid to: Goose Bay Airport
$17.54Published expense
Description: Parking fee
-
Paid to: DICKS AND COMPANY LIMITED
$17.50Published expense
Swingline 747 Stapler, Item # 69147-01.
-
Paid to: Jiffy Cabs
$15.89Published expense
Description: Confederation bldg to St. Clare's (constituent appt)
-
Paid to: Hotel Booking
$15.78Published expense
Description: Service fee
-
Paid to: Bugden's
$15.64Published expense
Description: Sr. Clare's to Confed bldg
-
Paid to: Jiffy Cabs
$15.13Published expense
Description: Secondary residence to confederation bldg
-
Paid to: LABRADOR OFFICE ESSENTIALS LTD
$14.99Published expense
8 1/2" x 11" Three Hole Punched Clear Plastic Document Sleeve.
-
Paid to: Goose Bay Airport
$14.04Published expense
Description: Parking fee
-
Paid to: Rod Dunne (taxi)
$13.62Published expense
Description: Secondary residence to confederation bldg
-
Paid to: Jiffy Cabs
$13.37Published expense
Description: Confederation bldg to secondary residence
-
Paid to: Rod Dunne (taxi)
$13.37Published expense
Description: Secondary residence to confederation bldg
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HIS Lunch
-
Trimper, Perry
$13.16Published expense
HIS Lunch
-
Trimper, Perry
$13.16Published expense
HIS Lunch
-
Trimper, Perry
$13.16Published expense
HIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Trimper, Perry
$13.16Published expense
HNIS Lunch
-
Paid to: D & P Transportation
$12.86Published expense
Description: Secondary residence to confederation bldg
-
Paid to: DICKS AND COMPANY LIMITED
$11.40Published expense
Scotch Magic Tape, Item # 70034-00.
-
Paid to: Circle K/Irving
$11.05Published expense
Description: Gas for rental car
-
Paid to: Goose Bay Airport corporation
$10.97Published expense
Description: parking fee for Feb 25-27
-
Paid to: BELL CONFERENCING INC
$10Published expense
Conference Call Service for MHA Perry Trimper.
-
Paid to: DICKS AND COMPANY LIMITED
$9.30Published expense
1" White Presentation Binders, Item # 35541-18.
-
Paid to: DICKS AND COMPANY LIMITED
$9.25Published expense
Kraft Legal Size File Folders, Item # 24084-08.
-
Trimper, Perry
$8.79Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Forteau to Blanc Sablon
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HIS Breakfast
-
Trimper, Perry
$8.77Published expense
HIS Breakfast
-
Trimper, Perry
$8.77Published expense
HIS Breakfast
-
Trimper, Perry
$8.77Published expense
HIS Breakfast
-
Trimper, Perry
$8.77Published expense
HIS Breakfast
-
Trimper, Perry
$8.77Published expense
HIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
I&EConst Breakfast
-
Trimper, Perry
$8.77Published expense
I&EConst Breakfast
-
Trimper, Perry
$8.77Published expense
I&EConst Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Trimper, Perry
$8.77Published expense
HIS Breakfast
-
Trimper, Perry
$8.77Published expense
HIS Breakfast
-
Paid to: Marine Labrador Inc
$8.77Published expense
Description: ferry
-
Paid to: Marine Labrador Inc
$8.77Published expense
Description: ferry
-
Trimper, Perry
$8.77Published expense
HNIS Breakfast
-
Paid to: Labrador Marine
$8.77Published expense
Description: Deposit fee
-
Paid to: Labrador Marine Inc
$8.77Published expense
Description: Deposit fee
-
Paid to: Goose Bay Airport
$8.77Published expense
Description: Parking fee
-
Paid to: Goose Bay Airport
$8.77Published expense
Description: Parking fee
-
Trimper, Perry
$8.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Plum Point to St. Barbe
-
Trimper, Perry
$8.47Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Plum Point to St. Barbe
-
Trimper, Perry
$8.31Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Plum Point to St. Barbe
-
Trimper, Perry
$8.28Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Plum Point to St. Barbe
-
Paid to: The Alt Hotel
$7.89Published expense
Description: Parking fee
-
Paid to: DICKS AND COMPANY LIMITED
$7.20Published expense
Yellow Highlighters, Item # 45990-07.
-
Paid to: Circle K/Irving
$7.11Published expense
Description: Gas for rental car
-
Paid to: DICKS AND COMPANY LIMITED
$5.10Published expense
3" x 5" Post-it Notes, Item # 49030-00.
-
Paid to: DICKS AND COMPANY LIMITED
$5Published expense
Paper Mate Dryline, Item # 19010-00.
-
Paid to: DICKS AND COMPANY LIMITED
$4.25Published expense
1/4" Staples, Item # 69010-00.
-
Paid to: DICKS AND COMPANY LIMITED
$4.25Published expense
Papermate Flexgrip Ultra Pen, Item # 55896-02.
-
Trimper, Perry
$4.14Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: L'anse au Clair Blanc Sablon
-
Paid to: Goose Bay Airport corporation
$3.66Published expense
Description: parking fee for Feb 24-25
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$3Published expense
EPRA Fee.
-
Paid to: DICKS AND COMPANY LIMITED
$1.83Published expense
Desk Model Tape Dispenser, Item # 70995-00
-
Paid to: DICKS AND COMPANY LIMITED
$0.84Published expense
#4 Paper Clips, Item # 12018-00.
-
Paid to: DICKS AND COMPANY LIMITED
$0.39Published expense
#3 Paper Clips, Item # 94202-00.
-
Paid to: BELL CANADA
$0.02Published expense
Bell Landline Charges for the District of Lake Melville.
-
Paid to: CORPORATE EXPRESS CANADA, INC
($25)Published expense
Credit for Inv #54239990
-
Paid to: BELL CANADA
($70)Published expense
Bell Mobility Charges for the District of Lake Melville
-
Paid to: BELL CANADA
($85.27)Published expense
Bell Landline Charges for the District of Lake Melville
-
Paid to: GOOSE BAY CURLING CLUB
($250)Published expense
Wall Advertisement at Goose Bay Curling Club for 2020-21 Season for MHA Perry Trimper