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397 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: BELL MOBILITY INC$1,330Published expense
iPhone 11 Pro ( 256GB, Black ) for MHA Gerry Byrne.
- Byrne, Gerry$1,284Published expense
To correct the accounting distribution on invoice #96882 from Administrative Support - Small Tools and Appliances to Members' Resources - Operational Resources.
- Paid to: The Tiffany$1,105.26Published expense
Accommodations Start Date: 16-Oct-22; Accommodations End Date: 22-Oct-22; Number of Nights: 07
- Paid to: BAY OF ISLANDS RADIO INC$899Published expense
Christmas Greeting Advertisement on BayFM for MHA Gerry Byrne
- Paid to: The Tiffany$855.26Published expense
Accommodations Start Date: 12-Mar-23; Accommodations End Date: 16-Mar-23; Number of Nights: 05
- Paid to: Sheraton$841.79Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 14-May- 25; Number of Nights: 04
- Byrne, Gerry$809.82Published expense
Canada Post charges for statement of mailings dated December 7, 2021.
- Paid to: JOHN D ALLAN LIMITED$788Published expense
Printing of Rack Cards for MHA Gerry Byrne
- Paid to: The Tiffany$684.21Published expense
Accommodations Start Date: 26-May-24; Accommodations End Date: 29-May- 24; Number of Nights: 04
- Paid to: Sheraton$661.61Published expense
Accommodations Start Date: 13-Apr-25; Accommodations End Date: 16-Apr-25; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 02-Oct-22; Accommodations End Date: 05-Oct-22; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 10-Oct-22; Accommodations End Date: 13-Oct-22; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 30-Oct-22; Accommodations End Date: 02-Nov-22; Number of Nights: 04
- Paid to: Sheraton$591.87Published expense
Accommodations Start Date: 19-May-25; Accommodations End Date: 21-May- 25; Number of Nights: 03
- Paid to: The Tiffany$513.16Published expense
Accommodations Start Date: 20-Mar-23; Accommodations End Date: 22-Mar-23; Number of Nights: 03
- Paid to: Provincial Airlines$491.74Published expense
Ticket Number: 9672837914031; Departure Date: 22-May-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$474.59Published expense
Ticket Number: 9672837827480; Departure Date: 19-May-25; Departure Flight Time: 20:15; Arrival Flight Time: 21:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: The Tiffany$473.68Published expense
Accommodations Start Date: 06-Nov-22; Accommodations End Date: 08-Nov- 22; Number of Nights: 03
- Paid to: Sheraton$466.61Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 10-Apr-25; Number of Nights: 03
- Paid to: GRAND & TOY LIMITED$441.59Published expense
Fellowes Powershred 99Ci Cross-Cut Shredder, Item # 3229902.
- Paid to: Jennifer's$438.60Published expense
Description: Coffee, Tea and Snacks for Constituency Event
- Paid to: Provincial Airlines$431.42Published expense
Ticket Number: B6QW9B; Departure Date: 06-May-23; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Costco$368.84Published expense
Description: Office supplies for office meetings
- Byrne, Gerry$310.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's Confederation Building
- Byrne, Gerry$310.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Confederation Building to Corner Brook
- Byrne, Gerry$310.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's Confederation Building
- Paid to: Jennifer's$309.17Published expense
Description: Coffee, Tea and Snacks for Constituency Event
- Byrne, Gerry$296.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's
- Byrne, Gerry$296.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$289Published expense
Upgrade to the Constituency Office for the District of Corner Brook located Corner Brook.
- Byrne, Gerry$282.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Confederation Building to Corner Brook
- Byrne, Gerry$282.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's Confederation Building
- Byrne, Gerry$282.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Confederation Building to Corner Brook
- Byrne, Gerry$263.16Published expense
HIS Per Diem
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$239Published expense
HP UltraSlim Docking Station for a ProBook 650 G5.
- Byrne, Gerry$221.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's
- Byrne, Gerry$221.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: PHONETECH VOICE & DATA LTD$200Published expense
Transportation & Related Expenses. ( Estimate Cost Only )
- Byrne, Gerry$175.44Published expense
HIS Per Diem
- Byrne, Gerry$175.44Published expense
HIS Per Diem
- Byrne, Gerry$175.44Published expense
HIS Per Diem
- Byrne, Gerry$175.44Published expense
HIS Per Diem
- Byrne, Gerry$175.44Published expense
HIS Per Diem
- Paid to: The Tiffany$157.89Published expense
Accommodations Start Date: 28-Sep-20; Accommodations End Date: 28-Sep- 20; Number of Nights: 01
- Paid to: The Tiffany$157.89Published expense
Accommodations Start Date: 16-Dec-20; Accommodations End Date: 16-Dec- 20; Number of Nights: 01
- Paid to: SALTWIRE NETWORK INC$155Published expense
Single Canada Day advertisement for MHA Gerry Byrne in The West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$155Published expense
Single Labour Day advertisement for MHA Gerry Byrne in The West Coast
- Paid to: SALTWIRE NETWORK INC$155Published expense
Single Remembrance Day advertisement for MHA Gerry Byrne in The West Coast Wire.
- Paid to: Costco$152.24Published expense
Description: Disposable cutlery and kitchen ware for Constituency Office
- Paid to: Costco$140.32Published expense
Description: Coffee, Tea and Snacks for Constituency Event
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Single Advertisement for MHA Gerry Byrne in The Newfoundland Wire's Canada Day Edition
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
1/8 Page Advertisement for MHA Gerry Byrne in the Newfoundland Wire for Labour Day
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Byrne, Gerry$131.58Published expense
HIS Per Diem
- Byrne, Gerry$131.58Published expense
HIS Per Diem
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Gerry Byrne.
- Paid to: Michaels$111.42Published expense
Description: Certificate Frames
- Paid to: GREATER CORNER BROOK BOARD OF TRADE INC$110Published expense
Registration for MHA Gerry Byrne and Constituency Assistance to attend the Greater Corner Brook Board of Trade Luncheon on March 26, 2024
- Paid to: CORPORATE EXPRESS CANADA, INC$100.45Published expense
Brother TN620 Cartridge, Item # BRTTN620.
- Byrne, Gerry$96.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Paid to: BELL CANADA$88.65Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$88.61Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$88.27Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.81Published expense
Bell Landline Charges for the District of Corner Brook.
- Byrne, Gerry$87.72Published expense
HIS Per Diem
- Byrne, Gerry$87.72Published expense
HIS Dinner
- Byrne, Gerry$87.72Published expense
HIS Dinner
- Byrne, Gerry$87.72Published expense
HIS Per Diem
- Byrne, Gerry$87.72Published expense
HIS Per Diem
- Byrne, Gerry$87.72Published expense
HIS Per Diem
- Paid to: BELL CANADA$87.69Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.50Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.45Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.42Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.42Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.40Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.38Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.37Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.37Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.36Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.36Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.35Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.33Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.32Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.28Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.25Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.25Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.25Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.25Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.25Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL MOBILITY INC$79.99Published expense
Otter-Box Defender Case ( Black )
- Paid to: CWT Harvey's Travel$78.68Published expense
Description: Cancellation fee for PAL flight 927 from St. John's to Deer Lake March 20, 2025 Ticket #9672836583614
- Byrne, Gerry$69.95Published expense
To correct the accounting distribution on invoice #96882 from Administrative Support - Small Tools and Appliances to Members' Resources - Operational Resources.
- Byrne, Gerry$65.79Published expense
HIS Lunch
- Byrne, Gerry$65.79Published expense
HIS Dinner
- Byrne, Gerry$65.79Published expense
HIS Lunch
- Byrne, Gerry$65.79Published expense
HIS Dinner
- Paid to: Costco$65.71Published expense
Description: Coffee, Tea and Snacks for Constituency Event
- Paid to: GREATER CORNER BROOK BOARD OF TRADE INC$62.50Published expense
Membership Renewal to the Greater Corner Brook Board of Trade May 1, 2020 Apr 30, 2021 for MHA Gerry Byrne
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$60Published expense
Remembrance Day Wreath for MHA Gerry Byrne
- Paid to: Michaels$59.89Published expense
Description: Certificate Frames
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Byrne, Gerry$54.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Byrne, Gerry$54.53Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Deer Lake Airport and return
- Byrne, Gerry$54.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$53.90Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Paid to: Budget$52.16Published expense
Rental Start Date: 28-Sep-20; Rental End Date: 28-Sep-20; Number of Trips:
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: BELL CANADA$50.67Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Memorial Wreath for MHA Gerry Byrne
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Memorial Wreath for MHA Gerry Byrne.
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Wreath for MHA Gerry Byrne
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Remembrance Day Wreath for MHA Gerry Byrne
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Canada Day Wreath for MHA Gerry Byrne
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Remembrance Day Wreath for MHA Gerry Byrne
- Paid to: GREATER CORNER BROOK BOARD OF TRADE INC$47.83Published expense
Registration for MHA Gerry Byrne to the Greater Corner Brook Board of Trade Budget 2022 Keynote Luncheon.
- Paid to: GREATER CORNER BROOK BOARD OF TRADE INC$47.83Published expense
Registration for MHA Gerry Byrne to attend the Greater Corner Brook Board Trade Luncheon on April 18, 2023
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Byrne, Gerry$43.86Published expense
HNIS Per Diem
- Byrne, Gerry$43.86Published expense
HNIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Breakfast
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Byrne, Gerry$43.86Published expense
HIS Breakfast
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Byrne, Gerry$43.86Published expense
HIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Breakfast
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Byrne, Gerry$43.86Published expense
HIS Per Diem
- Paid to: DICKS AND COMPANY LIMITED$41.59Published expense
Commissioner for Oaths Stamp - Trodat Printy 4913 - Item # 95307-00
- Paid to: BELL CANADA$40.50Published expense
Bell Mobility Charges for the District of Corner Brook.
- Byrne, Gerry$40.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$40.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$40.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Paid to: EAST COM INCORPORATED$39.95Published expense
Car Charger
- Byrne, Gerry$39.47Published expense
HIS Lunch
- Byrne, Gerry$39.47Published expense
HIS Lunch
- Byrne, Gerry$39.47Published expense
HIS Lunch
- Byrne, Gerry$39.47Published expense
HIS Lunch
- Byrne, Gerry$39.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport Return
- Byrne, Gerry$39.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport Return
- Paid to: EAST COM INCORPORATED$35.99Published expense
USB-C Adapter.
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Paid to: BELL MOBILITY INC$34.99Published expense
Car Charger.
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: Ultramar 42 Elizabeth Ave. St. John's$29.91Published expense
Description: Gas for Rental Vehicle
- Paid to: Michaels$29.25Published expense
Description: Certificate Frames
- Byrne, Gerry$28.47Published expense
Canada Post charges for Parcel Post for November 2021.
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Paid to: EAST COM INCORPORATED$27.99Published expense
Lightning to USB-C Cable.
- Paid to: Ultramar$27.68Published expense
Description: Gas for Rental Vehicle
- Byrne, Gerry$27.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$27.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$26.48Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$26.48Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$26.32Published expense
HNIS Lunch
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Byrne, Gerry$21.93Published expense
HNIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Paid to: ROGERS COMMUNICATIONS INC$20.94Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Byrne, Gerry$20.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$18.36Published expense
Canada Post charges for Parcel Post for August 2025.
- Paid to: Airport North Atlantic Orange Store$18.11Published expense
Description: Gas for Rental Vehicle
- Byrne, Gerry$17.54Published expense
HNIS Breakfast
- Byrne, Gerry$15.09Published expense
Canada Post charges for Lettermail for September 2024.
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Paid to: Airport North Atlantic Orange Store$13.13Published expense
Description: Gas for Rental Vehicle
- Byrne, Gerry$12.50Published expense
Canada Post charges for Lettermail for March 2025.
- Byrne, Gerry$11.89Published expense
Canada Post charges for Parcel Post for September 2020
- Byrne, Gerry$10.99Published expense
Canada Post charges for Parcel Post for December 2024.
- Byrne, Gerry$10.16Published expense
Canada Post charges for Parcel Post for November 2020
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Paid to: Ultramar$7.14Published expense
Description: Gas for Rental Vehicle
- Byrne, Gerry$6.40Published expense
Canada Post charges for Lettermail for April 2024.
- Paid to: Airport Orangestore North Atlantic$6.33Published expense
Description: Gas for Rental Vehicle
- Byrne, Gerry$6.28Published expense
Canada Post charges for Lettermail for June 2021
- Byrne, Gerry$5.76Published expense
Canada Post charges for Lettermail for December 2021.
- Byrne, Gerry$5.30Published expense
Canada Post charges for Lettermail for November 2021.
- Byrne, Gerry$4.90Published expense
Canada Post charges for Lettermail for August 2024.
- Paid to: Deer Lake Regional Airport$4.39Published expense
Description: Parking for Personal Vehicle
- Byrne, Gerry$4.05Published expense
Canada Post charges for Lettermail for November 2024.
- Byrne, Gerry$4.05Published expense
Canada Post charges for Lettermail for December 2024.
- Byrne, Gerry$3.84Published expense
Canada Post charges for Lettermail for January 2021
- Byrne, Gerry$3.19Published expense
Canada Post charges for Lettermail for July 2025.
- Byrne, Gerry$3.11Published expense
Canada Post charges for Lettermail for August 2021
- Byrne, Gerry$1.92Published expense
Canada Post charges for Lettermail for April 2021
- Byrne, Gerry$1.92Published expense
Canada Post charges for Lettermail for May 2021
- Byrne, Gerry$1.92Published expense
Canada Post charges for Lettermail for July 2021
- Byrne, Gerry($5.67)Published expense
To transfer mobility costs from the House of Assembly to the Department of Immigration, Skills and Labor for Minister Gerry Byrne.