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333 records on this page (more on the next page); largest values on this page first. Each links to its source.
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$2,112Published expense
Laptops - Standard Notebook - HP Probook 450 G9 CTO 35475727 + 3 yr Warranty - UL675E + Case 1X645UT
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Paid to: DIGITAL OUTDOOR MEDIA INC
$1,343.75Published expense
Digital advertising for MHA Scott Reid on a billboard located at 70 West Street, Corner Brook.
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Paid to: JOHN D ALLAN LIMITED
$1,170Published expense
Printing of Newsletters for MHA Scott Reid.
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Paid to: Provincial Airlines
$938.08Published expense
Ticket Number: 9673567150638; Departure Date: 15-Nov-24; Departure Flight Departure Location To: Deer Lake; Return Date: 17-Nov-24; Return Flight Time: 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
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Paid to: Provincial Airlines
$938.08Published expense
Ticket Number: 9672836323623; Departure Date: 02-Mar-25; Departure Flight Time: 17:45; Arrival Flight Time: 19:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 06-Mar-25; Return Flight Time: 19:00; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…
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Paid to: Vistaprint
$937.15Published expense
Description: Magnetic Business Cards
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$913Published expense
Desktop - HP Elite Tower 600 G9 CTO 34429469
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Paid to: Provincial Airlines
$908.21Published expense
Ticket Number: 9673417724043; Departure Date: 03-Dec-23; Departure Flight Time: 20:15; Arrival Flight Time: 21:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 05-Dec-23; Return Flight Time: 19:00; Arrival Time: 20:15; Return Location From: St John's Intl; Return Location To:…
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Paid to: WRECKHOUSE PRESS INCORPORATED
$728Published expense
Recurring Business Card Advertisement for MHA Scott Reid in The Wreckhouse Weekly
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Reid, Scott
$636Published expense
HISMHA4 Secondary Residence
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Paid to: Vistaprint
$610.72Published expense
Description: Magnetic Business Cards
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Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC
$600Published expense
Train Side Panel Advertisement for MHA Scott Reid on the Mill Whistler Road Train
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Paid to: TERRA NOVA VENTURE PARTNERS CORP
$588Published expense
Recurring Business Card advertisement for MHA Scott Reid in The Coffee News.
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Reid, Scott
$583Published expense
HISMHA4 Secondary Residence
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Reid, Scott
$526.32Published expense
HISMHA4 Per Diem
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Paid to: WRECKHOUSE PRESS INCORPORATED
$520Published expense
Recurring Advertisement in the Wreckhouse Weekly for MHA Scott Reid
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Paid to: WRECKHOUSE PRESS INCORPORATED
$487.50Published expense
Recurring Business Card advertisement for MHA Scott Reid in the Market Place Section of The Wreckhouse Weekly.
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Paid to: Provincial Airlines
$474.59Published expense
Ticket Number: 9673567000033; Departure Date: 03-Nov-24; Departure Flight Time: 16:45; Arrival Flight Time: 17:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: Provincial Airlines
$469.04Published expense
Ticket Number: 9672836323624; Departure Date: 09-Mar-25; Departure Flight Time: 17:15; Arrival Flight Time: 18:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: Provincial Airlines
$469.04Published expense
Ticket Number: 9672836545526; Departure Date: 17-Mar-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
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Paid to: WRECKHOUSE PRESS INCORPORATED
$467.50Published expense
Recurring Business Card advertisement for MHA Scott Reid in the Market Place Section of The Wreckhouse Weekly.
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Paid to: GRAND & TOY LIMITED
$460.24Published expense
Fellowes Waste Bags
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Reid, Scott
$438.60Published expense
HISMHA4 Per Diem
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Paid to: STAPLES PROFESSIONAL INC
$425.94Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
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Paid to: LSD Bay St. George South
$406.63Published expense
Description: Luncheon Meeting with Constituents
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$395.60Published expense
Laptops - Advanced Port Replicator for Standard Notebook - HP USB-C Dock G5 5TW10AA + 3 year Warranty - UC296E
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Reid, Scott
$371Published expense
HISMHA4 Secondary Residence
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Paid to: GRAND & TOY LIMITED
$350.76Published expense
HP 26A Original Average Yield Laser Toner Cartridge - Dual Pack - Black - Carton
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Reid, Scott
$339.80Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
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Reid, Scott
$339.80Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
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Reid, Scott
$339.80Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
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Reid, Scott
$338.80Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
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Reid, Scott
$338.80Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
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Reid, Scott
$338.80Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
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Reid, Scott
$338.80Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
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Reid, Scott
$334.27Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
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Reid, Scott
$333.10Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
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Reid, Scott
$333.10Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
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Paid to: Vistaprint
$326.43Published expense
Description: Magnetic Business Cards
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Reid, Scott
$318Published expense
HISMHA4 Secondary Residence
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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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Reid, Scott
$307.02Published expense
HISMHA4 Per Diem
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Paid to: WRECKHOUSE PRESS INCORPORATED
$260Published expense
Recurring Business Card advertisement for MHA Scott Reid in the Wreckhouse Weekly.
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Paid to: WRECKHOUSE PRESS INCORPORATED
$260Published expense
Recurring Business Card advertisement for MHA Scott Reid in the Wreckhouse Weekly.
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Reid, Scott
$252.90Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
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Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR
$250Published expense
Single 1/2 page Advertisement for MHA Scott Reid in Skate NL Sectional Program
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Reid, Scott
$248.01Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
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Reid, Scott
$237.40Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
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Reid, Scott
$214.82Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
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Reid, Scott
$214.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
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Reid, Scott
$214.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
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Reid, Scott
$214.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
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Reid, Scott
$212Published expense
HISMHA4 Secondary Residence
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Reid, Scott
$212Published expense
HISMHA4 Secondary Residence
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Reid, Scott
$212Published expense
HISMHA4 Secondary Residence
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Reid, Scott
$212Published expense
HISMHA4 Secondary Residence
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Reid, Scott
$212Published expense
HISMHA4 Secondary Residence
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Reid, Scott
$204.23Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Deer Lake
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Paid to: National
$200.86Published expense
Rental Start Date: 14-Mar-25; Rental End Date: 17-Mar-25; Number of Trips:
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Paid to: National
$186.01Published expense
Rental Start Date: 30-Nov-24; Rental End Date: 01-Dec-24
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Paid to: SALTWIRE NETWORK INC
$186Published expense
Single Canada Day advertisement for MHA Scott Reid in The West Coast Wire.
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Reid, Scott
$175.44Published expense
HISMHA4 Per Diem
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Reid, Scott
$175.44Published expense
HISMHA4 Per Diem
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Reid, Scott
$172.11Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's (1st 9000 km)
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Paid to: BELL CANADA
$162Published expense
Internet Service for the Constituency Office for the District of St. George's - Humber.
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Paid to: BELL CANADA
$162Published expense
Internet Service for the Constituency Office for the District of St. George's - Humber.
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Paid to: GRAND & TOY LIMITED
$160.99Published expense
HP 410A Toner Cartridge, Item # CF411A.
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Paid to: GRAND & TOY LIMITED
$160.99Published expense
HP 410A Toner Cartridge, Item # CF412A.
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Paid to: GRAND & TOY LIMITED
$160.99Published expense
HP 410A Toner Cartridge, Item # CF413A.
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Reid, Scott
$159Published expense
HNISMHA4 Secondary Residence
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Reid, Scott
$159Published expense
HNISMHA4 Secondary Residence
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Reid, Scott
$159Published expense
HNISMHA4 Secondary Residence
-
Reid, Scott
$159Published expense
HNISMHA4 Secondary Residence
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Reid, Scott
$159Published expense
HNISMHA4 Secondary Residence
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Reid, Scott
$159Published expense
HNISMHA4 Secondary Residence
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Reid, Scott
$159Published expense
HNISMHA4 Secondary Residence
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Paid to: SALTWIRE NETWORK INC
$155Published expense
Single Remembrance Day Advertisement for MHA Scott Reid in the West Coast Wire
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Paid to: SALTWIRE NETWORK INC
$155Published expense
Single Advertisement for MHA Scott Reid in The West Coast Wire
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Paid to: SALTWIRE NETWORK INC
$155Published expense
Single Color Remembrance Day advertisement for MHA Scott Reid in the West Coast Wire.
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Paid to: Mount Peyton Resort and Conference Centre (in- transit)
$151.32Published expense
Accommodations Start Date: 11-Jul-24; Accommodations End Date: 11-Jul-24; Number of Nights: 0
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Paid to: Mount Peyton Resort and Conference Centre (In- transit)
$146.27Published expense
Accommodations Start Date: 11-Jun-22; Accommodations End Date: 11-Jun-22; Number of Nights: 0
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Paid to: Quality Hotel & Suites (In- transit)
$144.35Published expense
Accommodations Start Date: 31-May-24; Accommodations End Date: 31-May- 24; Number of Nights: 0
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Paid to: Sinbad's Hotel & Suites (In- Transit)
$141.23Published expense
Accommodations Start Date: 07-Nov-24; Accommodations End Date: 07-Nov- 24; Number of Nights: 0
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Paid to: Mount Peyton Resort and Conference Centre
$140.22Published expense
Accommodations Start Date: 15-Oct-22; Accommodations End Date: 15-Oct-22
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Reid, Scott
$131.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Stephenville St. John's
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Reid, Scott
$131.58Published expense
HISMHA4 Per Diem
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Reid, Scott
$131.58Published expense
HNISMHA4 Per Diem
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Reid, Scott
$131.58Published expense
HNISMHA4 Per Diem
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Reid, Scott
$131.58Published expense
HISMHA4 Per Diem
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Reid, Scott
$131.58Published expense
HISMHA4 Per Diem
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Reid, Scott
$131.58Published expense
HISMHA4 Per Diem
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Reid, Scott
$131.58Published expense
HNISMHA4 Per Diem
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Reid, Scott
$131.58Published expense
HNISMHA4 Per Diem
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Paid to: Sinbad's Hotel & Suites (In- transit)
$130.13Published expense
Accommodations Start Date: 17-Aug-20; Accommodations End Date: 17-Aug- 20; Number of Nights: 0
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Paid to: Greater Corner Brook Board of Trade
$126.10Published expense
Description: Membership Renewal May 2024 - April 2025
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Paid to: Greater Corner Brook Board of Trade
$126.10Published expense
Description: Membership Renewal May 2022-April 2023
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Paid to: Greater Corner Brook Board of Trade
$126.10Published expense
Description: Membership Renewal for May 2023 - April 2024
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Paid to: Mount Peyton - In Transit
$126.10Published expense
Accommodations Start Date: 02-Nov-23; Accommodations End Date: 02-Nov- 23; Number of Nights: 0
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Paid to: GRAND & TOY LIMITED
$121.99Published expense
HP 410A Toner Cartridge, Item # CF410A.
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Paid to: Mount Peyton Resort and Conference Centre - in transit
$120.04Published expense
Accommodations Start Date: 13-Oct-22; Accommodations End Date: 13-Oct-22; Number of Nights: 0
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Paid to: The Wave Hotel and Fitness Centre (in-transit)
$120.04Published expense
Accommodations Start Date: 20-Nov-23; Accommodations End Date: 20-Nov- 23; Number of Nights: 0
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Paid to: The Glynmill Inn Incorporated
$119.99Published expense
Accommodations Start Date: 12-Feb-23; Accommodations End Date: 12-Feb-23
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Paid to: SALTWIRE NETWORK INC
$113Published expense
Single National Day of Truth and Reconciliation Advertisement for MHA Scott Reid in The West Coast Wire
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Paid to: SALTWIRE NETWORK INC
$113Published expense
Single Remembrance Day Advertisement for MHA Scott Reid in The West Wire
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Paid to: SALTWIRE NETWORK INC
$113Published expense
Single Advertisement for MHA Scott Reid in the West Coast Wire
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Reid, Scott
$111.21Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Grand Falls
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Paid to: Avis
$110.11Published expense
Rental Start Date: 03-Dec-23; Rental End Date: 05-Dec-23; Number of Trips:
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Paid to: Mount Peyton Resort and Conference Centre (In Transit)
$109.96Published expense
Accommodations Start Date: 08-Oct-20; Accommodations End Date: 08-Oct-20; Number of Nights: 0
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Paid to: Mount Peyton Resort and Conference Centre (In Transit)
$109.96Published expense
Accommodations Start Date: 05-Nov-20; Accommodations End Date: 05-Nov- 20; Number of Nights: 0
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Paid to: Walmart Canada
$107.13Published expense
Description: Coffee Machine
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Reid, Scott
$103.92Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls Stephenville
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Paid to: STAPLES PROFESSIONAL INC
$101.70Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Services for the Constituency Office for the District of St. George's - Humber
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Services for the Constituency Office for the District of St. George's - Humber
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Paid to: Mount Peyton Resort and Conference Centre (In Transit)
$99.87Published expense
Accommodations Start Date: 29-Oct-20; Accommodations End Date: 29-Oct-20; Number of Nights: 0
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Paid to: BELL CANADA
$99.29Published expense
Bell Landline Charges for the District of St. George's - Humber.
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
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Reid, Scott
$87.72Published expense
HNISMHA4 Per Diem
-
Reid, Scott
$87.72Published expense
HISMHA4 Per Diem
-
Reid, Scott
$87.72Published expense
HISMHA4 Per Diem
-
Reid, Scott
$87.72Published expense
HNISMHA4 Per Diem
-
Reid, Scott
$87.72Published expense
HNISMHA4 Per Diem
-
Reid, Scott
$87.72Published expense
HNISMHA4 Per Diem
-
Paid to: Greater Corner Brook Board of Trade
$84.48Published expense
Description: Membership Renewal May 2021-April 2022
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Paid to: Budget
$84.44Published expense
Rental Start Date: 28-Feb-24; Rental End Date: 28-Feb-24; Number of Trips:
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Paid to: Pineridge Cabins and Campgrounds Restaurant
$83.47Published expense
Description: Lunch with constituents
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Paid to: BELL CANADA
$82.46Published expense
Bell Landline Charges for the District of St. George's - Humber.
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Paid to: PAL Airlines
$78.68Published expense
Description: Change Fee for Ticket # 9672836323624 to 9672836545479
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Paid to: PAL Airlines
$78.68Published expense
Description: Change Fee for Ticket # 9672836545479 to 9672836545526
-
Paid to: STAPLES PROFESSIONAL INC
$75.02Published expense
Staples Copy Paper - 20 lb. - 8.5" x 11" - White - 5000 Sheets
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Paid to: St John's International Airport Parking
$73.68Published expense
Description: Parking Fee
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Paid to: STAPLES PROFESSIONAL INC
$67.20Published expense
St. James Awards & Certificate Frame - for 8.5" x 11" Letter Size Documents Milano Cherry, Product Code:FBI83912
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Reid, Scott
$63.74Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Codroy
-
Reid, Scott
$63.74Published expense
I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville Crossing
-
Paid to: Greater Corner Brook Board of Trade
$63.04Published expense
Description: Membership Renewal 2020/21
-
Paid to: Long Range Small Business Committee
$61.40Published expense
Description: Registration for Long Range Awards Ceremony Dinner Oct 20th, 2023 for MHA Scott Reid and Constituency Assistant
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Paid to: GRAND & TOY LIMITED
$56Published expense
8 1/2" x 11" Copy Paper, Item # 99115.
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Paid to: EAST COM INCORPORATED
$54.95Published expense
Otterbox Case
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Reid, Scott
$53Published expense
HNISMHA4 Secondary Residence
-
Reid, Scott
$53Published expense
I&EConst Priv Accom(Island)
-
Reid, Scott
$53Published expense
HNISMHA4 Secondary Residence
-
Reid, Scott
$53Published expense
HNISMHA4 Secondary Residence
-
Reid, Scott
$53Published expense
HNISMHA4 Secondary Residence
-
Reid, Scott
$53Published expense
HNISMHA4 Secondary Residence
-
Reid, Scott
$53Published expense
HNISMHA4 Secondary Residence
-
Paid to: Bay St. George Chamber of Commerce
$52.63Published expense
Description: 2025 Membership Fee
-
Paid to: Bay St. George Chamber of Commerce
$52.63Published expense
Description: Membership Fee 2023
-
Paid to: Bay St. George Chamber of Commerce
$52.63Published expense
Description: Membership Renewal for 2024
-
Paid to: District N3 Lions
$52.63Published expense
Description: 1/2 page advertisement in2021-2022 N3 Directory
-
Paid to: BELL CANADA
$52.49Published expense
Bell Mobility Charges for the District of St. George's - Humber.
-
Paid to: Canada Post
$50.04Published expense
Description: Postage
-
Paid to: Enterprise
$50.01Published expense
Rental Start Date: 02-Nov-24; Rental End Date: 02-Nov-24
-
Reid, Scott
$46.66Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Codroy
-
Reid, Scott
$46.66Published expense
I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville Crossing
-
Paid to: North Atlantic Orangestore - Deer Lake
$46.28Published expense
Description: Gas for Rental Car
-
Reid, Scott
$45.58Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Stephenville
-
Reid, Scott
$45.29Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Codroy
-
Reid, Scott
$45.29Published expense
I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville Crossing
-
Reid, Scott
$45.29Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Codroy
-
Reid, Scott
$45.29Published expense
I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville Crossing
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. George's - Humber.
-
Reid, Scott
$43.86Published expense
HNISMHA4 Per Diem
-
Reid, Scott
$43.86Published expense
HNISMHA4 Per Diem
-
Reid, Scott
$42.17Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Little Rapids
-
Reid, Scott
$42.17Published expense
I&EConst Priv Vehicle Usage - Description: Little Rapids to Stephenville Crossing
-
Paid to: Greater Corner Brook Board of Trade
$39.47Published expense
Description: Luncheon for MHA Scott Reids Constituency Assistant with Constituents
-
Paid to: Greater Corner Brook Board of Trade
$39.47Published expense
Description: Luncheon for MHA Reid with Constituents
-
Paid to: STAPLES PROFESSIONAL INC
$35.76Published expense
Falcon Dust-Off Air Duster, 10 oz. Item #FALDPSXLCN
-
Reid, Scott
$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Corner Brook to Stephenville Crossing
-
Reid, Scott
$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Corner Brook
-
Reid, Scott
$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Corner Brook
-
Reid, Scott
$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Corner Brook to Stephenville Crossing
-
Reid, Scott
$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Corner Brook
-
Reid, Scott
$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Corner Brook to Stephenville Crossing
-
Paid to: Royal Canadian Legion Branch 60
$35.09Published expense
Description: Remembrance Day Wreath
-
Paid to: Royal Canadian Legion - Jeffrey's
$35.09Published expense
Description: Remembrance Day Wreath
-
Paid to: Royal Canadian Legion Branch 60
$35.09Published expense
Description: Wreath for Remembrance Day
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. George's-Humber.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. George's-Humber.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. George's-Humber.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. George's-Humber.
-
Reid, Scott
$29.23Published expense
I&EConst Priv Vehicle Usage - Description: St. David's to Stephenville Crossing
-
Reid, Scott
$29.23Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to St. David's
-
Paid to: Deer Lake Airport
$28.07Published expense
Description: Parking Fee March 14 - 17
-
Paid to: Bay St. George Chamber of Commerce
$26.32Published expense
Description: Membership Renewal 2021
-
Paid to: Synergy Luncheon Town of Stephenville
$26.32Published expense
Description: Luncheon with MHA Reid Constituents and Business Stakeholders
-
Paid to: Greater Corner Brook Board of Trade
$26.32Published expense
Description: Breakfast with Honourable John Hogan, Premier - Churchill River MOU
-
Paid to: Greater Corner Brook Board of Trade
$26.32Published expense
Description: Breakfast with Honourable John Hogan, Premer - Churchill River MOU
-
Reid, Scott
$25.20Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Highlands
-
Reid, Scott
$25.20Published expense
I&EConst Priv Vehicle Usage - Description: Highlands to Stephenville Crossing
-
Reid, Scott
$25.13Published expense
I&EConst Priv Vehicle Usage - Description: Corner Brook to Stephenville Crossing
-
Reid, Scott
$25.13Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Corner Brook
-
Paid to: STAPLES PROFESSIONAL INC
$24.92Published expense
Scotch Magic Tape with Dispenser - 19mm x 32.9m - 3 Pack. Item #MMM810D3
-
Paid to: Walmart
$24.18Published expense
Description: Bottled water for the Constituency office
-
Paid to: GRAND & TOY LIMITED
$24.05Published expense
Highmark Industrial Garbage Bags, Clear, 35" x 50"
-
Reid, Scott
$23.79Published expense
Canada Post charges for Parcel Post for June 2025.
-
Paid to: Bay St. George Chamber of Commerce
$21.93Published expense
Description: Luncheon with Constituents - Presentation by HR Partners
-
Paid to: Bay St. George Chamber of Commerce
$21.93Published expense
Description: Luncheon with Constituents for Constituency Assistant on Oct 2022
-
Paid to: Bay St. George Chamber of Commerce
$21.93Published expense
Description: General Meeting Luncheon with Constituents
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Paid to: Bay St. George Chamber of Commerce
$21.93Published expense
Description: General Membership Meeting - Luncheon May 6th, 2025
-
Paid to: Bay St. George Chamber of Commerce
$21.93Published expense
Description: General Membership Meeting - Luncheon May 6th, 2025
-
Paid to: Bay St. George Chamber of Commerce
$21.93Published expense
Description: General Membership Meeting - Luncheon June 24th, 2025
-
Paid to: Bay St. George Chamber of Commerce
$21.93Published expense
Description: General Membership Meeting - Luncheon June 24th, 2025
-
Paid to: Bay St. George Chamber of Commerce
$21.93Published expense
Description: General Membership Luncheon
-
Paid to: Bay St. George Chamber of Commerce
$21.93Published expense
Description: General Membership Luncheon
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Reid, Scott
$21.93Published expense
HNISMHA4 Dinner
-
Paid to: Walmart Canada
$21.81Published expense
Description: Bottled Water
-
Reid, Scott
$17.54Published expense
HISMHA4 Breakfast
-
Paid to: North Atlantic Orangestore - Deer Lake Airport
$16.69Published expense
Description: Gas for Rental for November 2, 2024
-
Paid to: Deer Lake Airport Parking
$14.04Published expense
Description: Parking
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
I&EConst Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Reid, Scott
$13.16Published expense
HNISMHA4 Lunch
-
Paid to: North Atlantic Orangestore - St. John's
$12.68Published expense
Description: Gas for Rental Car March 9 - 13
-
Paid to: Walmart Canada
$10.90Published expense
Description: Bottled Water
-
Reid, Scott
$10.55Published expense
I&EConst Priv Vehicle Usage - Description: Flat Bay to Stephenville Crossing
-
Reid, Scott
$10.55Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Flat Bay
-
Reid, Scott
$10.54Published expense
I&EConst Priv Vehicle Usage - Description: Kippens to Stephenville Crossing
-
Paid to: Atlantic Orange Store St. John's
$10.15Published expense
Description: Gas for Rental March 14 - 17
-
Reid, Scott
$8.77Published expense
HISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HNISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HNISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HNISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HNISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HNISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HNISMHA4 Breakfast
-
Reid, Scott
$8.77Published expense
HNISMHA4 Breakfast
-
Reid, Scott
$6.48Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Stephenville
-
Reid, Scott
$6.48Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville to Stephenville Crossing
-
Paid to: Walmart Canada
$5.42Published expense
Description: Office Supplies
-
Paid to: STAPLES PROFESSIONAL INC
$4.80Published expense
Dixon Ticonderoga Pencil, Item # DIX13884.
-
Paid to: Deer Lake Airport
$4.61Published expense
Description: Parking
-
Reid, Scott
$4.08Published expense
I&EConst Priv Vehicle Usage - Description: St. George's to Stephenville Crossing
-
Reid, Scott
$4.08Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to St. George's
-
Paid to: Circle K Irving
$2.95Published expense
Description: Gas
-
Paid to: STAPLES PROFESSIONAL INC
$2.36Published expense
Staedtler Pencil Sharpener, Item # STD511001.
-
Paid to: STAPLES PROFESSIONAL INC
$1.22Published expense
Selectum White Vinyl Pencil Eraser. Item #SOT53127
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$1Published expense
EHF for each Laptop
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$0.90Published expense
REVISED EHF as of February 1, 2023 - Desktop Computers
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$0.50Published expense
REVISED EHF as of February 1, 2023 - Advanced Port Replicators
-
Reid, Scott
($131.58)Published expense
Description: Per Diem
-
Reid, Scott
($175.44)Published expense
Description: Per Diem
-
Paid to: Vistaprint
($937.15)Published expense
Description: Magnetic Business Cards