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619 records on this page; largest values on this page first. Each links to its source.
- Paid to: EAST COM INCORPORATED$1,490.40Published expense
iPhone 16 Pro (128GB) Replacement for MHA Gerry Byrne
- Paid to: JOHN D ALLAN LIMITED$1,168Published expense
Printing of Rack Cards for MHA Gerry Byrne
- Paid to: The Sheraton Hotel$965.82Published expense
Accommodations Start Date: 01-Dec-24; Accommodations End Date: 05-Dec- 24; Number of Nights: 05
- Paid to: The Tiffany$947.37Published expense
Accommodations Start Date: 17-Apr-21; Accommodations End Date: 22-Apr-21; Number of Nights: 06
- Paid to: Provincial Airlines$938.08Published expense
Ticket Number: 9672837106554; Departure Date: 13-Apr-25; Departure Flight Time: 16:45; Arrival Flight Time: 17:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 17-Apr-25; Return Flight Time: 19:15; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$938.08Published expense
Ticket Number: 9673566922108; 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; Return Date: 07-Nov-24; Return Flight Time: 19:15; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$938.08Published expense
Ticket Number: 9673566922110; Departure Date: 11-Nov-24; Departure Flight Time: 21:15; Arrival Flight Time: 22:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 14-Nov-24; Return Flight Time: 19:15; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$938.08Published expense
Ticket Number: 9672836403685; Departure Date: 02-Mar-25; Departure Flight Time: 14:45; Arrival Flight Time: 16:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 06-Mar-25; Return Flight Time: 19:15; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…
- Byrne, Gerry$935.35Published expense
Canada Post charges for statement of mailings dated December 4, 2023
- Byrne, Gerry$919.14Published expense
Canada Post charges for statement of mailings dated December 8, 2022.
- Paid to: Provincial Airlines$909.83Published expense
Ticket Number: 9672837762457; Departure Date: 11-May-25; Departure Flight Time: 20:15; Arrival Flight Time: 21:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 15-May-25; Return Flight Time: 19:15; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$905.11Published expense
Ticket Number: 9675000360042; Departure Date: 10-Mar-24; Departure Flight Time: 22:00; Arrival Flight Time: 23:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 14-Mar-24; Return Flight Time: 19:15; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$905.11Published expense
Ticket Number: 9675000363469; Departure Date: 19-Mar-24; Departure Flight Time: 15:45; Arrival Flight Time: 16:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 22-Mar-24; Return Flight Time: 19:15; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$905.11Published expense
Ticket Number: 9675000355773; Departure Date: 03-Mar-24; Departure Flight Time: 21:15; Arrival Flight Time: 22:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 07-Mar-24; Return Flight Time: 07:00; Arrival Time: 08:15; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$905.11Published expense
Ticket Number: 9675000377530; Departure Date: 14-Apr-24; Departure Flight Time: 21:15; Arrival Flight Time: 22:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 19-Apr-24; Return Flight Time: 07:15; Arrival Time: 08:15; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$905.11Published expense
Ticket Number: 9675000384589; Departure Date: 28-Apr-24; Departure Flight Time: 21:15; Arrival Flight Time: 22:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 02-May-24; Return Flight Time: 17:30; Arrival Time: 18:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$900.17Published expense
Ticket Number: D3TUW7; Departure Date: 12-Mar-23; Departure Flight Time: 18:00; Arrival Flight Time: 19:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 17-Mar-23; Return Flight Time: 19:00; Arrival Time: 20:15; Return Location From: St John's Intl; Return Location To: Deer…
- Paid to: Provincial Airlines$886.04Published expense
Ticket Number: 9675000293267; Departure Date: 29-Oct-23; Departure Flight Time: 20:30; Arrival Flight Time: 21:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 02-Nov-23; Return Flight Time: 19:00; Arrival Time: 20:15; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$879.99Published expense
Ticket Number: 3RDUTW; Departure Date: 20-Mar-23; Departure Flight Time: 22:15; Arrival Flight Time: 23:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 23-Mar-23; Return Flight Time: 19:00; Arrival Time: 20:15; Return Location From: St John's Intl; Return Location To: Deer…
- Paid to: The Tiffany$855.26Published expense
Accommodations Start Date: 06-May-23; Accommodations End Date: 10-May- 23; Number of Nights: 05
- Paid to: The Tiffany$855.26Published expense
Accommodations Start Date: 15-Oct-23; Accommodations End Date: 19-Oct-23; Number of Nights: 05
- Paid to: The Tiffany$855.26Published expense
Accommodations Start Date: 14-Apr-24; Accommodations End Date: 18-Apr-24; Number of Nights: 05
- Paid to: PRINT SHOP LIMITED$849.95Published expense
Printing of 4" x 9" Rack Card for MHA Gerry Byrne
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 30-May-21; Accommodations End Date: 03-Jun-21; Number of Nights: 05
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 14-Jun-20; Accommodations End Date: 18-Jun-20; Number of Nights: 05
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 13-Sep-20; Accommodations End Date: 17-Sep- 20; Number of Nights: 05
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 08-May-22; Accommodations End Date: 12-May- 22; Number of Nights: 05
- Paid to: Sheraton Hotel$737.40Published expense
Accommodations Start Date: 03-Nov-24; Accommodations End Date: 06-Nov- 24; Number of Nights: 04
- Paid to: St. John's Airport Hotel and Suites Best Western Plus$713.06Published expense
Accommodations Start Date: 18-Nov-24; Accommodations End Date: 21-Nov- 24; Number of Nights: 04
- Paid to: Provincial Airlines$687.90Published expense
Ticket Number: 9675049705399; Departure Date: 15-May-22; Departure Flight Time: 19:15; Arrival Flight Time: 20:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 19-May-22; Return Flight Time: 19:30; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: The Tiffany$684.21Published expense
Accommodations Start Date: 02-Apr-23; Accommodations End Date: 05-Apr-23; Number of Nights: 04
- Paid to: The Tiffany$684.21Published expense
Accommodations Start Date: 24-Apr-23; Accommodations End Date: 27-Apr-23; Number of Nights: 04
- Paid to: The Tiffany$684.21Published expense
Accommodations Start Date: 30-Apr-23; Accommodations End Date: 03-May-23; Number of Nights: 04
- Paid to: The Tiffany$684.21Published expense
Accommodations Start Date: 29-Oct-23; Accommodations End Date: 01-Nov-23; Number of Nights: 04
- Paid to: The Tiffany$684.21Published expense
Accommodations Start Date: 03-Mar-24; Accommodations End Date: 06-Mar-24; Number of Nights: 04
- Paid to: The Tiffany$684.21Published expense
Accommodations Start Date: 10-Mar-24; Accommodations End Date: 13-Mar-24; Number of Nights: 04
- Paid to: The Tiffany$684.21Published expense
Accommodations Start Date: 28-Apr-24; Accommodations End Date: 01-May-24; Number of Nights: 04
- Paid to: The Tiffany$684.21Published expense
Accommodations Start Date: 12-May-24; Accommodations End Date: 15-May- 24; Number of Nights: 04
- Paid to: Provincial Airlines$681.85Published expense
Ticket Number: 9676790060790; Departure Date: 30-Oct-22; Departure Flight Time: 18:45; Arrival Flight Time: 19:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 03-Nov-22; Return Flight Time: 18:00; Arrival Time: 19:00; Return Location From: St John's Intl; Return Location To:…
- Paid to: Sheraton Hotel$653.58Published expense
Accommodations Start Date: 02-Mar-25; Accommodations End Date: 05-Mar-25; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 11-Apr-21; Accommodations End Date: 14-Apr-21; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 06-Jun-21; Accommodations End Date: 09-Jun-21; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 14-Jun-21; Accommodations End Date: 17-Jun-21; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 21-Jun-21; Accommodations End Date: 24-Jun-21; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 18-Oct-21; Accommodations End Date: 21-Oct-21; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 25-Oct-21; Accommodations End Date: 28-Oct-21; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 31-Oct-21; Accommodations End Date: 03-Nov-21; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 14-Mar-22; Accommodations End Date: 17-Mar-22; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 08-Jun-20; Accommodations End Date: 11-Jun-20; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 04-Oct-20; Accommodations End Date: 07-Oct-20; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 18-Oct-20; Accommodations End Date: 21-Oct-20; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 01-Nov-20; Accommodations End Date: 04-Nov- 20; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 03-Apr-22; Accommodations End Date: 06-Apr-22; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 10-Apr-22; Accommodations End Date: 13-Apr-22; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 01-May-22; Accommodations End Date: 04-May- 22; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 15-May-22; Accommodations End Date: 18-May- 22; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 29-May-22; Accommodations End Date: 01-Jun-22; Number of Nights: 04
- Paid to: The Sheraton Hotel$622.14Published expense
Accommodations Start Date: 06-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 04
- Paid to: Provincial Airlines$592.04Published expense
Ticket Number: 9676389589865; Departure Date: 06-Jun-21; Departure Flight Time: 19:30; Arrival Flight Time: 20:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 10-Jun-21; Return Flight Time: 19:00; Arrival Time: 20:15; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$579.93Published expense
Ticket Number: 9673736745266; Departure Date: 13-Sep-20; Departure Flight Time: 20:45; Arrival Flight Time: 21:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 18-Sep-20; Return Flight Time: 07:00; Arrival Time: 08:15; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$579.93Published expense
Ticket Number: 9673736849484; Departure Date: 28-Sep-20; Departure Flight Time: 20:45; Arrival Flight Time: 21:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 02-Oct-20; Return Flight Time: 12:15; Arrival Time: 13:45; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$579.93Published expense
Ticket Number: 9673736889240; Departure Date: 04-Oct-20; Departure Flight Time: 20:45; Arrival Flight Time: 21:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 08-Oct-20; Return Flight Time: 17:45; Arrival Time: 19:00; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$579.93Published expense
Ticket Number: 9673736862695; Departure Date: 18-Oct-20; Departure Flight Time: 20:45; Arrival Flight Time: 21:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 22-Oct-20; Return Flight Time: 19:00; Arrival Time: 20:00; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$579.93Published expense
Ticket Number: 9673737014305; Departure Date: 26-Oct-20; Departure Flight Time: 16:15; Arrival Flight Time: 17:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 29-Oct-20; Return Flight Time: 19:00; Arrival Time: 20:00; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$579.93Published expense
Ticket Number: 9673737014421; Departure Date: 01-Nov-20; Departure Flight Time: 17:30; Arrival Flight Time: 18:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 05-Nov-20; Return Flight Time: 19:00; Arrival Time: 20:00; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$579.85Published expense
Ticket Number: 9673736273926; Departure Date: 12-Jun-20; Departure Flight Departure Location To: Deer Lake; Return Date: 14-Jun-20; Return Flight Time: 18:45; Arrival Time: 19:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Sheraton Hotel$542.24Published expense
Accommodations Start Date: 11-Nov-24; Accommodations End Date: 13-Nov- 24; Number of Nights: 03
- Paid to: BAY OF ISLANDS RADIO INC$529Published expense
Christmas Greeting Radio Advertisement for MHA Gerry Byrne on BayFM 100.1
- Paid to: The Tiffany$513.16Published expense
Accommodations Start Date: 22-May-23; Accommodations End Date: 24-May- 23; Number of Nights: 03
- Paid to: The Tiffany$513.16Published expense
Accommodations Start Date: 23-Oct-23; Accommodations End Date: 25-Oct-23; Number of Nights: 03
- Paid to: The Tiffany$513.16Published expense
Accommodations Start Date: 19-Mar-24; Accommodations End Date: 21-Mar-24; Number of Nights: 03
- Paid to: The Tiffany$513.16Published expense
Accommodations Start Date: 22-Apr-24; Accommodations End Date: 24-Apr-24; Number of Nights: 03
- Paid to: The Tiffany$513.16Published expense
Accommodations Start Date: 20-May-24; Accommodations End Date: 22-May- 24; Number of Nights: 03
- Paid to: Provincial Airlines$491.74Published expense
Ticket Number: 9673567341128; Departure Date: 22-Nov-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$474.59Published expense
Ticket Number: 9672836583611; Departure Date: 10-Mar-25; Departure Flight Time: 09:15; Arrival Flight Time: 10:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: The Tiffany$473.68Published expense
Accommodations Start Date: 14-Nov-21; Accommodations End Date: 16-Nov- 21; Number of Nights: 03
- Paid to: The Tiffany$473.68Published expense
Accommodations Start Date: 29-Sep-20; Accommodations End Date: 01-Oct-20; Number of Nights: 03
- Paid to: The Tiffany$473.68Published expense
Accommodations Start Date: 26-Oct-20; Accommodations End Date: 28-Oct-20; Number of Nights: 03
- Paid to: The Tiffany$473.68Published expense
Accommodations Start Date: 13-Dec-20; Accommodations End Date: 15-Dec- 20; Number of Nights: 03
- Paid to: Provincial Airlines$463.49Published expense
Ticket Number: 9675000394474; Departure Date: 16-May-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$463.49Published expense
Ticket Number: 9675000398173; Departure Date: 23-May-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$461.13Published expense
Ticket Number: 9675000384499; Departure Date: 25-Apr-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$451.60Published expense
Ticket Number: 9675000289961; Departure Date: 26-Oct-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$448.57Published expense
Ticket Number: J87QMN; Departure Date: 06-Apr-23; Departure Flight Time: 08:45; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$448.57Published expense
Ticket Number: UYFDYW; Departure Date: 28-Apr-23; Departure Flight Time: 08:45; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$448.57Published expense
Ticket Number: XPUWQU; Departure Date: 04-May-23; Departure Flight Time: 19:00; Arrival Flight Time: 20:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$448.57Published expense
Ticket Number: B7US6B; Departure Date: 11-May-23; Departure Flight Time: 19:00; Arrival Flight Time: 20:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$448.57Published expense
Ticket Number: B84TN5; Departure Date: 25-May-23; Departure Flight Time: 20:00; Arrival Flight Time: 21:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$446.34Published expense
Ticket Number: 9675000391366; Departure Date: 12-May-24; Departure Flight Time: 21:00; Arrival Flight Time: 22:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$446.34Published expense
Ticket Number: 9675000394471; Departure Date: 20-May-24; Departure Flight Time: 22:45; Arrival Flight Time: 23:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$443.98Published expense
Ticket Number: 9675000380587; Departure Date: 22-Apr-24; Departure Flight Time: 15:45; Arrival Flight Time: 16:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Sheraton$443.26Published expense
Accommodations Start Date: 10-Mar-25; Accommodations End Date: 12-Mar-25; Number of Nights: 03
- Paid to: Provincial Airlines$434.45Published expense
Ticket Number: 9675000287741; Departure Date: 15-Oct-23; Departure Flight Time: 20:30; Arrival Flight Time: 21:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$434.45Published expense
Ticket Number: 9675000301344; Departure Date: 14-Nov-23; Departure Flight Time: 20:30; Arrival Flight Time: 21:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$431.42Published expense
Ticket Number: 9W58YH; Departure Date: 02-Apr-23; Departure Flight Time: 17:30; Arrival Flight Time: 18:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$431.42Published expense
Ticket Number: 5RVK85; Departure Date: 24-Apr-23; 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: Provincial Airlines$431.42Published expense
Ticket Number: VJWFKH; Departure Date: 30-Apr-23; Departure Flight Time: 18:00; Arrival Flight Time: 19:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$431.42Published expense
Ticket Number: N7W4CE; Departure Date: 22-May-23; 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: Provincial Airlines$362.58Published expense
Ticket Number: 9675889784045; Departure Date: 01-May-22; Departure Flight Time: 19:15; Arrival Flight Time: 20:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$358.80Published expense
Ticket Number: 9675220125793; Departure Date: 02-Jun-22; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$357.79Published expense
Ticket Number: 9676790305536; Departure Date: 09-Nov-22; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$350.73Published expense
Ticket Number: 9676789550879; Departure Date: 06-Oct-22; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$350.73Published expense
Ticket Number: 9676789760536; Departure Date: 14-Oct-22; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$350.73Published expense
Ticket Number: 9676789815783; Departure Date: 23-Oct-22; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$345.68Published expense
Ticket Number: 9675049441296; Departure Date: 05-May-22; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$345.68Published expense
Ticket Number: 9675049705472; Departure Date: 13-May-22; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$344.42Published expense
Ticket Number: 9676790156308; Departure Date: 06-Nov-22; Departure Flight Time: 18:00; Arrival Flight Time: 19:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: The Tiffany$342.11Published expense
Accommodations Start Date: 14-Nov-23; Accommodations End Date: 15-Nov- 23; Number of Nights: 02
- Paid to: Provincial Airlines$337.36Published expense
Ticket Number: 9675889854979; Departure Date: 08-May-22; Departure Flight Time: 14:15; Arrival Flight Time: 15:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$337.36Published expense
Ticket Number: 9676789445228; Departure Date: 02-Oct-22; Departure Flight Time: 22:15; Arrival Flight Time: 23:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$337.36Published expense
Ticket Number: 9676789632717; Departure Date: 10-Oct-22; Departure Flight Time: 20:45; Arrival Flight Time: 21:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$337.36Published expense
Ticket Number: 9676789689170; Departure Date: 16-Oct-22; Departure Flight Time: 18:45; Arrival Flight Time: 19:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$325.51Published expense
Ticket Number: 9675888925555; Departure Date: 18-Mar-22; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$325.51Published expense
Ticket Number: 9675889307911; Departure Date: 07-Apr-22; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: BELL CANADA$319Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: Budget$316.20Published expense
Rental Start Date: 16-Oct-22; Rental End Date: 23-Oct-22; Number of Trips:
- Paid to: Provincial Airlines$313.68Published expense
Ticket Number: 9676944920054; Departure Date: 17-Nov-21; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$313.68Published expense
Ticket Number: 9679549157911; Departure Date: 22-Oct-21; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$313.68Published expense
Ticket Number: 9676944499876; Departure Date: 29-Oct-21; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$313.68Published expense
Ticket Number: 9676944577388; Departure Date: 04-Nov-21; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$312.54Published expense
Ticket Number: 9676389438747; Departure Date: 04-Jun-21; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$312.54Published expense
Ticket Number: 9676389716368; Departure Date: 18-Jun-21; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$312.14Published expense
Ticket Number: PB5888704917; Departure Date: 14-Mar-22; Departure Flight Time: 23:30; Arrival Flight Time: 00:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$312.14Published expense
Ticket Number: 9675889243817; Departure Date: 03-Apr-22; Departure Flight Time: 19:15; Arrival Flight Time: 20:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Byrne, Gerry$311.58Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's
- Byrne, Gerry$311.58Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Paid to: Provincial Airlines$300.16Published expense
Ticket Number: 9676944819698; Departure Date: 14-Nov-21; Departure Flight Time: 19:15; Arrival Flight Time: 20:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$300.16Published expense
Ticket Number: 9679549072952; Departure Date: 18-Oct-21; Departure Flight Time: 09:30; Arrival Flight Time: 10:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$300.16Published expense
Ticket Number: 9676944499687; Departure Date: 25-Oct-21; Departure Flight Time: 09:30; Arrival Flight Time: 10:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$300.16Published expense
Ticket Number: 9676944499885; Departure Date: 31-Oct-21; Departure Flight Time: 19:15; Arrival Flight Time: 20:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$299Published expense
Ticket Number: 9676389438735; Departure Date: 30-May-21; Departure Flight Time: 19:30; Arrival Flight Time: 20:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$299Published expense
Ticket Number: 9676389564038; Departure Date: 14-Jun-21; Departure Flight Time: 09:30; Arrival Flight Time: 10:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: BELL CANADA$294.24Published expense
Bell Mobility Charges for the District of Corner Brook
- Byrne, Gerry$289.93Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's
- Byrne, Gerry$289.93Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Paid to: Budget$269.28Published expense
Rental Start Date: 15-Oct-23; Rental End Date: 20-Oct-23; Number of Trips:
- Paid to: Budget$266.63Published expense
Rental Start Date: 12-Mar-23; Rental End Date: 17-Mar-23; Number of Trips:
- Paid to: Budget$263.40Published expense
Rental Start Date: 14-Apr-24; Rental End Date: 19-Apr-24; Number of Trips:
- Paid to: Budget$263.40Published expense
Rental Start Date: 02-Mar-25; Rental End Date: 06-Mar-25; Number of Trips:
- Paid to: Budget$263.40Published expense
Rental Start Date: 06-May-23; Rental End Date: 11-May-23; Number of Trips:
- Paid to: Budget$260.81Published expense
Rental Start Date: 08-May-22; Rental End Date: 13-May-22; Number of Trips:
- Paid to: Budget$260.81Published expense
Rental Start Date: 30-May-21; Rental End Date: 04-Jun-21; Number of Trips:
- Paid to: Budget$260.81Published expense
Rental Start Date: 14-Jun-21; Rental End Date: 18-Jun-21; Number of Trips:
- Byrne, Gerry$251.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's
- Byrne, Gerry$251.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Corner Brook
- Paid to: Budget$232.93Published expense
Rental Start Date: 03-Mar-24; Rental End Date: 07-Mar-24; Number of Trips:
- Paid to: Budget$228.19Published expense
Rental Start Date: 13-Sep-20; Rental End Date: 18-Sep-20; Number of Trips:
- Byrne, Gerry$219.30Published expense
HIS Per Diem
- Paid to: Budget$215.42Published expense
Rental Start Date: 28-Apr-24; Rental End Date: 02-May-24; Number of Trips:
- Paid to: Budget$215.42Published expense
Rental Start Date: 12-May-24; Rental End Date: 16-May-24; Number of Trips:
- Paid to: Budget$215.42Published expense
Rental Start Date: 02-Apr-23; Rental End Date: 06-Apr-23; Number of Trips:
- Paid to: Budget$215.42Published expense
Rental Start Date: 24-Apr-23; Rental End Date: 28-Apr-23; Number of Trips:
- Paid to: Budget$215.42Published expense
Rental Start Date: 10-Mar-24; Rental End Date: 14-Mar-24; Number of Trips:
- Paid to: Budget$213.31Published expense
Rental Start Date: 15-May-22; Rental End Date: 19-May-22; Number of Trips:
- Paid to: Budget$213.31Published expense
Rental Start Date: 06-Jun-21; Rental End Date: 10-Jun-21; Number of Trips:
- Paid to: Thrifty$211.60Published expense
Rental Start Date: 15-Mar-22; Rental End Date: 18-Mar-22; Number of Trips:
- Paid to: Budget$210.72Published expense
Rental Start Date: 03-Nov-24; Rental End Date: 07-Nov-24; Number of Trips:
- Paid to: Budget$210.72Published expense
Rental Start Date: 30-Apr-23; Rental End Date: 04-May-23; Number of Trips:
- Paid to: Budget$210.72Published expense
Rental Start Date: 29-Oct-23; Rental End Date: 02-Nov-23; Number of Trips:
- Paid to: Budget$210.72Published expense
Rental Start Date: 13-Apr-25; Rental End Date: 17-Apr-25; Number of Trips:
- Paid to: Budget$210.68Published expense
Rental Start Date: 11-May-25; Rental End Date: 15-May-25; Number of Trips:
- Paid to: Budget$208.64Published expense
Rental Start Date: 03-Apr-22; Rental End Date: 07-Apr-22; Number of Trips:
- Paid to: Budget$208.64Published expense
Rental Start Date: 01-May-22; Rental End Date: 05-May-22; Number of Trips:
- Paid to: Budget$208.64Published expense
Rental Start Date: 02-Oct-22; Rental End Date: 06-Oct-22; Number of Trips:
- Paid to: Budget$208.64Published expense
Rental Start Date: 10-Oct-22; Rental End Date: 14-Oct-22; Number of Trips:
- Paid to: Budget$208.64Published expense
Rental Start Date: 30-Oct-22; Rental End Date: 03-Nov-22; Number of Trips:
- Paid to: Budget$208.64Published expense
Rental Start Date: 04-Oct-20; Rental End Date: 08-Oct-20; Number of Trips:
- Paid to: Budget$208.64Published expense
Rental Start Date: 18-Oct-20; Rental End Date: 22-Oct-20; Number of Trips:
- Paid to: Budget$208.64Published expense
Rental Start Date: 01-Nov-20; Rental End Date: 05-Nov-20; Number of Trips:
- Paid to: Budget$208.64Published expense
Rental Start Date: 18-Oct-21; Rental End Date: 22-Oct-21; Number of Trips:
- Paid to: Budget$208.64Published expense
Rental Start Date: 25-Oct-21; Rental End Date: 29-Oct-21; Number of Trips:
- Paid to: Budget$208.64Published expense
Rental Start Date: 31-Oct-21; Rental End Date: 04-Nov-21; Number of Trips:
- Paid to: Budget$201.91Published expense
Rental Start Date: 21-Mar-23; Rental End Date: 23-Mar-23; Number of Trips:
- Paid to: Budget$198.39Published expense
Rental Start Date: 22-Apr-24; Rental End Date: 25-Apr-24; Number of Trips:
- Paid to: Budget$198.39Published expense
Rental Start Date: 10-Mar-25; Rental End Date: 13-Mar-25; Number of Trips:
- Byrne, Gerry$190.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's
- Byrne, Gerry$190.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Paid to: Budget$175.68Published expense
Rental Start Date: 19-Mar-24; Rental End Date: 22-Mar-24; Number of Trips:
- 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: GRAND & TOY LIMITED$171.61Published expense
HP 304A Black Standard Yield Contract Toner Cartridge Item# CC530A
- Paid to: GRAND & TOY LIMITED$169.15Published expense
HP 304A Yellow Standard Yield Contract Toner Cartridge Item# CC532A
- Paid to: GRAND & TOY LIMITED$169.15Published expense
HP 304A Cyan Standard Yield Contract Toner Cartridge Item# CC531A
- Paid to: GRAND & TOY LIMITED$163.39Published expense
HP 304A Magenta Standard Yield Toner Cartridge Item# CC533A
- Paid to: Budget$161.58Published expense
Rental Start Date: 20-May-24; Rental End Date: 23-May-24; Number of Trips:
- Paid to: Budget$161.58Published expense
Rental Start Date: 22-May-23; Rental End Date: 25-May-23; Number of Trips:
- Paid to: Budget$161.58Published expense
Rental Start Date: 19-May-25; Rental End Date: 22-May-25; Number of Trips:
- Paid to: Budget$159.98Published expense
Rental Start Date: 06-Nov-22; Rental End Date: 09-Nov-22; Number of Trips:
- Paid to: Budget$158.04Published expense
Rental Start Date: 11-Nov-24; Rental End Date: 14-Nov-24; Number of Trips:
- Paid to: Budget$158.04Published expense
Rental Start Date: 23-Oct-23; Rental End Date: 26-Oct-23; Number of Trips:
- Paid to: Budget$156.48Published expense
Rental Start Date: 29-Sep-20; Rental End Date: 02-Oct-20; Number of Trips:
- Paid to: Budget$156.48Published expense
Rental Start Date: 26-Oct-20; Rental End Date: 29-Oct-20; Number of Trips:
- Paid to: Budget$156.48Published expense
Rental Start Date: 14-Nov-21; Rental End Date: 17-Nov-21; Number of Trips:
- Paid to: SALTWIRE NETWORK INC$155Published expense
Single Remembrance Day Advertisement for MHA Gerry Byrne in the West Coast Wire
- Paid to: SALTWIRE NETWORK INC$143Published expense
Single Labour Day advertisement for MHA Gerry Byrne in The West Coast
- 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$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Single Remembrance Day Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card advertisement for MHA Gerry Byrne in The West Wire.
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card advertisement for MHA Gerry Byrne in The West Wire.
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card advertisement for MHA Gerry Byrne in The West Wire.
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card advertisement for MHA Gerry Byrne in The West Wire.
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card advertisement for MHA Gerry Byrne in The West Wire.
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card advertisement for MHA Gerry Byrne in The West Wire.
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card advertisement for MHA Gerry Byrne in The West Wire.
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card advertisement for MHA Gerry Byrne in The West Wire.
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card advertisement for MHA Gerry Byrne in The West Wire.
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$134Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The West Coast Wire
- Byrne, Gerry$131.58Published expense
HIS Per Diem
- Byrne, Gerry$131.58Published expense
HIS Dinner
- Byrne, Gerry$131.58Published expense
HIS Per Diem
- Byrne, Gerry$131.58Published expense
HIS Per Diem
- Byrne, Gerry$131.58Published expense
HIS Per Diem
- Byrne, Gerry$131.58Published expense
HIS Per Diem
- Byrne, Gerry$109.65Published expense
HIS Dinner
- Paid to: Budget$105.36Published expense
Rental Start Date: 14-Nov-23; Rental End Date: 16-Nov-23; Number of Trips:
- Paid to: PAL Airlines/Air Borealis$100.88Published expense
Description: Excess Baggage Fee
- Byrne, Gerry$92.11Published expense
HIS Lunch
- Byrne, Gerry$87.72Published expense
HIS Dinner
- 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 Dinner
- Byrne, Gerry$87.72Published expense
HIS Per Diem
- Paid to: BELL CANADA$87.49Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$87.44Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$87.39Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$68.29Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$66.75Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$66.75Published expense
Bell Landline Charges for the District of Corner Brook
- Byrne, Gerry$65.79Published expense
HIS Lunch
- Byrne, Gerry$65.79Published expense
HIS Dinner
- Byrne, Gerry$65.79Published expense
HIS Dinner
- Byrne, Gerry$65.79Published expense
HIS Dinner
- Paid to: BELL CANADA$63.92Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$63.92Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$63.05Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$63.04Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$63.03Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.91Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.84Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.83Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.83Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.82Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.80Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.78Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.65Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.57Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.55Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.49Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.48Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.48Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.46Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.43Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.28Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.28Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.27Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.26Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.26Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: GRAND & TOY LIMITED$62.10Published expense
Grand & Toy Premium Copy Paper, Letter Size (8-1/2" x 11"), 20 lb., White, Pack of 500 Sheets Item# 99115
- Paid to: BELL CANADA$60.45Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: LIONS DISTRICT N3$60Published expense
Advertisement in the Lion's District Directory for MHA Gerry Byrne
- Paid to: BELL CANADA$57.40Published expense
Bell Mobility Charges for the District of Corner Brook
- Byrne, Gerry$56.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Paid to: BELL CANADA$56.20Published expense
Bell Mobility Charges for the District of Corner Brook
- Byrne, Gerry$55.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Byrne, Gerry$55.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Byrne, Gerry$55.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- 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
- 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
- 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$54.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Byrne, Gerry$53.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport Return
- Byrne, Gerry$53.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport Return
- Byrne, Gerry$53.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$53.89Published 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
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Byrne, Gerry$52.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Byrne, Gerry$52.63Published expense
HIS Lunch
- 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 Services for the Constituency Office for the District of Corner Brook
- Paid to: Provincial Airlines$50.44Published expense
Description: Change fee to change from Ticket #9675000359739 on March 2024 to Ticket #9675000360042 on March 14, 2024
- Paid to: Provincial Airlines$50.44Published expense
Description: Change fee to change from Flight PB902 on March 18, 2024 to Flight PB902 on March 19, 2024.
- Paid to: Provincial Airlines$50.44Published expense
Description: Change fee to change from Flight PB901 at 7:00 AM on March 2024 to PB927 at 7:10 PM on March 22, 2024.
- Paid to: Harvey's Travel$50.44Published expense
Description: Invoice 0172523 - Change fee to change from Flight PB902 on 5, 2025 to Flight PB 926 on Jan 6, 2025
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: DICKS AND COMPANY LIMITED$47.99Published expense
Commissioner for Oaths Stamp (Todat Printy 4913) Product Code 95307-00
- Byrne, Gerry$45.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake airport return
- Byrne, Gerry$45.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport Return
- Paid to: Budget$45.39Published expense
Description: Gas for Rental Vehicle
- 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
HIS Dinner
- Byrne, Gerry$43.86Published expense
HIS Breakfast
- Byrne, Gerry$43.86Published expense
HIS Breakfast
- Byrne, Gerry$43.86Published expense
HIS Breakfast
- Byrne, Gerry$43.86Published expense
HIS Breakfast
- 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 Per Diem
- Byrne, Gerry$43.86Published expense
HIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Paid to: Deer Lake Airport$42.98Published expense
Description: Parking for Personal Vehicle
- Byrne, Gerry$42.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Corner Brook to Deer Lake Airport and Return
- Byrne, Gerry$42.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Corner Brook to Deer Lake Airport and Return
- Paid to: St John's Airport$42.11Published expense
Description: Parking
- Byrne, Gerry$42.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$42.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Byrne, Gerry$40.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$40.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Byrne, Gerry$40.35Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Corner Brook to Deer Lake Airport and return
- Byrne, Gerry$40.35Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Corner Brook to Deer Lake Airport and return
- Paid to: Provincial Airlines$40.35Published expense
Description: Baggage Fee
- Paid to: Harvey's Travel$39.69Published expense
Description: Change fee from Ticket #9673737014265 to Ticket #9673737014305 to change travel date from Oct 25 to Oct 26, 2020
- 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$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: Deer Lake Airport$35.09Published expense
Description: Parking for Personal Vehicle
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- 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: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: Deer Lake Airport$30.70Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$30.70Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$30.70Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$30.70Published expense
Description: Parking for Personal Vehicle
- 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: EAST COM INCORPORATED$29.95Published expense
Charging Wall Block for iPhone 16 Pro
- Paid to: Deer Lake Airport$29.82Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$29.82Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport Parking$29.82Published expense
Description: Parking for Personal Vehicle
- Byrne, Gerry$28.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$28.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$28.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$28.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Paid to: Harvey's Travel$28.25Published expense
Description: Service Fee Invoice 0172365
- Paid to: Harvey's Travel$28.25Published expense
Description: Service Fee 0172523
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Paid to: Deer Lake Airport$28.07Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$28.07Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$28.07Published expense
Description: Parking for Personal Vehicle
- Byrne, Gerry$27.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$27.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$27.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$27.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$27.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$27.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$27.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$27.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Byrne, Gerry$26.32Published expense
HIS Lunch
- Byrne, Gerry$26.32Published expense
HIS Lunch
- Byrne, Gerry$26.32Published expense
HIS Lunch
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Byrne, Gerry$26.32Published expense
HIS Lunch
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Paid to: Deer Lake Airport$26.32Published expense
Description: Parking for Personal Vehicle
- Byrne, Gerry$26.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$26.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$26.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$26.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Paid to: Deer Lake Airport$24.56Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$24.56Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$24.56Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$24.56Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$24.56Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$24.56Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$24.56Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$24.56Published expense
Description: Parking for Personal Vehicle
- Paid to: Airport Orangestore North Atlantic$24.53Published expense
Description: Gas for Rental Vehicle
- Byrne, Gerry$24.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$24.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$24.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$24.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$24.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$24.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$24.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$24.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$24.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$24.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$24.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$24.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Paid to: North Atlantic Orangestore$24.09Published expense
Description: Gas for Rental Vehicle
- Paid to: Deer Lake Airport Parking$22.81Published expense
Description: Parking for Personal Vehicle
- Byrne, Gerry$22.44Published expense
Canada Post charges for Parcel Post for April 2022.
- Paid to: North Atlantic Orangestore$22.06Published expense
Description: Gas for Rental Vehicle
- 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
- Paid to: Deer Lake Regional Airport$21.93Published expense
Description: Parking for Personal Vehicle
- Byrne, Gerry$21.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Paid to: Circle K/Irving 2530$21.15Published expense
Description: Gas for Rental Vehicle
- Paid to: Deer Lake Airport$21.05Published expense
Description: Parking for Personal Vehicle
- Paid to: Harvey's Travel$20.38Published expense
Description: Change fee from Ticket #9675049621763 to Ticket #9675049705472 to change travel date from May 12 to May 13, 2022
- Paid to: Harvey's Travel$20.38Published expense
Description: Change fee from Ticket #9675049705399 to Ticket #9675049854456 to change travel time from 6:55 pm to 7:30 pm on May 19
- Paid to: Harvey's Travel$20.38Published expense
Description: Change fee from Ticket #9676789689085 to Ticket #9676789760536 to change travel date from Oct 13 to 14, 2022
- Paid to: Harvey's Travel$20.38Published expense
Description: Change Fee from Ticket #9676790060790 to Ticket #9676790132075 to change travel date from Nov. 3rd to Nov 4th, 2022
- Paid to: Harvey's Travel$20.38Published expense
Description: Change Fee from Ticket #9676790132075 to Ticket #9676790132088 to change travel date from Nov 4th to Nov 3rd, 2022.
- Byrne, Gerry$20.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$20.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$20.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$20.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$20.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$20.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Paid to: Circle K/Irving 2530$19.83Published expense
Description: Gas for Rental Vehicle
- Paid to: Circle K/Irving 2530$19.60Published expense
Description: Gas for Rental Vehicle
- Paid to: Harvey's Travel$19.52Published expense
Description: Change fee from Ticket #9673736889240 to Ticket #9673736889367 to change travel date from Oct 9 to Oct 8, 2020
- Paid to: Harvey's Travel$19.52Published expense
Description: Change fee from Ticket #9673737014214 to Ticket #9673737014265 to change travel time on Oct 25th fr 11:40 AM to 5:25 PM
- Paid to: Harvey's Travel$19.52Published expense
Description: Change fee from Ticket #9676944499790 to Ticket #9676944499876 to change travel date from Oct 28 to Oct 29, 2021
- Paid to: Harvey's Travel$19.52Published expense
Description: Change fee from Ticket #9676944713515 to Ticket #9676944577388 to change travel time from 8:35 pm to 4:50 pm on Nov 4th
- Paid to: North Atlantic Orangestore$19.51Published expense
Description: Gas for Rental Vehicle
- Paid to: Deer Lake Regional Airport$19.30Published expense
Description: Parking for Personal Vehicle
- Paid to: North Atlantic Orangestore$18.97Published expense
Description: Gas for Rental Vehicle
- Paid to: Airport Orangestore North Atlantic$18.68Published expense
Description: Gas for Rental Vehicle
- Paid to: Deer Lake Regional Airport$18.42Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Airport$18.42Published expense
Description: Parking for Personal Vehicle
- Paid to: Circle K/Irving 2108$18.03Published expense
Description: Gas for Rental Vehicle
- Byrne, Gerry$17.76Published expense
Canada Post charges for Lettermail for January 2023.
- Byrne, Gerry$17.54Published expense
HIS Breakfast
- Byrne, Gerry$17.54Published expense
HIS Breakfast
- Paid to: Deer Lake Regional Airport$17.54Published expense
Description: Parking for Personal Vehicle
- Paid to: Deer Lake Regional Airport$17.54Published expense
Description: Parking for Personal Vehicle
- Paid to: North Atlantic Orangestore$17.54Published expense
Description: Gas for Rental Vehicle
- Paid to: Airport Orangestore North Atlantic$17.39Published expense
Description: Gas for Rental Vehicle
- Byrne, Gerry$17.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$17.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$17.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$17.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$17.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$17.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$17.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$17.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$17.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$17.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$17.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$17.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Paid to: Circle K/Irving 2104$16.89Published expense
Description: Gas for Rental Vehicle
- Paid to: North Atlantic Orange Store$16.33Published expense
Description: Gas for Rental Vehicle
- Paid to: Airport Orangestore North Atlantic$16.30Published expense
Description: Gas for Rental Vehicle
- Paid to: GRAND & TOY LIMITED$16.27Published expense
Post-it Super Sticky Notes, Unlined, Canary Yellow, 3" x 3", 90 Sheets/Pad, Pads/PK Item# 65412SSCY
- Paid to: North Atlantic Orange Store$16.15Published expense
Description: Gas for Rental Vehicle
- Paid to: North Atlantic Orangestore$14.56Published expense
Description: Gas for Rental Vehicle
- Paid to: North Atlantic Orangestore$14.44Published expense
Description: Gas for Rental Vehicle
- Byrne, Gerry$14.32Published expense
Canada Post charges for Parcel Post for October 2022.
- Paid to: Circle K/Irving 2530$13.99Published expense
Description: Gas for Rental Vehicle
- Paid to: GRAND & TOY LIMITED$13.45Published expense
Scotch Refillable Tape Dispensers with Magic Invisible Tape, Clear, 19 mm 21.5 m, 8/PK Item# 810-8PK
- 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: Deer Lake Regional Airport$13.16Published expense
Description: Parking for Personal Vehicle
- Paid to: North Atlantic Orange Store$12.96Published expense
Description: Gas for Rental Vehicle
- Paid to: North Atlantic Orange Store$12.77Published expense
Description: Gas for Rental Vehicle
- Paid to: Circle K/Irving 2530$12.76Published expense
Description: Gas for Rental Vehicle
- Paid to: North Atlantic Orange Store$12.40Published expense
Description: Gas for Rental Vehicle
- Paid to: North Atlantic Orange Store$11.82Published expense
Description: Gas for Rental Vehicle
- Byrne, Gerry$11.74Published expense
Canada Post charges for Lettermail for May 2022.
- Paid to: Airport Orangestore North Atlantic$11.53Published expense
Description: Gas for Rental Vehicle
- Paid to: Airport Orangestore$9.61Published expense
Description: Gas for Rental Vehicle
- 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: Airport Orangestore$7.85Published expense
Description: Gas for Rental Vehicle
- Paid to: GRAND & TOY LIMITED$7.70Published expense
Acco Paper Clips, #3, Smooth Finish, Silver, 100/PK Item# 72320-1
- Paid to: Airport Orangestore North Atlantic$7.10Published expense
Description: Gas for Rental Vehicle
- Paid to: Circle K/Irving 2108$6.85Published expense
Description: Gas for Rental Vehicle
- Paid to: Circle K/Irving 2108$6.46Published expense
Description: Gas for Rental Vehicle
- Paid to: Ultramar$6.09Published expense
Description: Gas for Rental Vehicle
- Paid to: BELL CANADA$5.12Published expense
Bell Mobility Charges for the District of Corner Brook
- Byrne, Gerry$4.82Published expense
Canada Post charges for Lettermail for February 2024.
- Byrne, Gerry$4.44Published expense
Canada Post charges for lettermail for November 2023.
- Byrne, Gerry$4.44Published expense
Canada Post charges for Lettermail for February 2023.
- Byrne, Gerry$3.90Published expense
Canada Post charges for Lettermail for March 2024.
- Byrne, Gerry$3.88Published expense
Canada Post charges for Lettermail for June 2023.
- Byrne, Gerry$3.88Published expense
Canada Post charges for lettermail for September 2023.
- Byrne, Gerry$3.88Published expense
Canada Post charges for Lettermail for July 2022.
- Byrne, Gerry$3.19Published expense
Canada Post charges for Lettermail for May 2023.
- Byrne, Gerry$3.19Published expense
Canada Post charges for Lettermail for December 2022.
- Byrne, Gerry$1.94Published expense
Canada Post charges for Lettermail for April 2022.
- Byrne, Gerry$1.94Published expense
Canada Post charges for Lettermail for October 2022.
- Byrne, Gerry$0.92Published expense
Canada Post charges for Lettermail for June 2022.
- Byrne, Gerry($21.93)Published expense
Description: Dinner
- Byrne, Gerry($24.11)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 13-Sep-20
- Byrne, Gerry($24.11)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 18-Sep-20
- Byrne, Gerry($24.11)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 28-Sep-20
- Byrne, Gerry($24.27)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 29-Oct-20
- Byrne, Gerry($24.27)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 01-Nov-20
- Byrne, Gerry($24.27)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 05-Nov-20
- Byrne, Gerry($24.27)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 02-Oct-20
- Byrne, Gerry($24.27)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 04-Oct-20
- Byrne, Gerry($24.27)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 26-Oct-20
- Byrne, Gerry($24.27)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 22-Oct-20
- Byrne, Gerry($24.27)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 18-Oct-20
- Byrne, Gerry($24.27)Published expense
Number of Trips: 0; Kilometer Trip Distance: -57; Receipt Name: 08-Oct-20
- Paid to: BELL CANADA($55)Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA($62.83)Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA($63.92)Published expense
Bell Landline Charges for the District of Corner Brook