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324 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: BRUNNET INC$1,989Published expense
Microsoft Surface Pro 8 with detach. keyboard
- Paid to: Provincial Airlines$1,007.69Published expense
Ticket Number: #X5NJYS; Departure Date: 19-Jun-21; Departure Flight Time: 11:00; Arrival Flight Time: 12:15; Departure Location From: Goose Bay; Departure Location To: Makkovik; Return Date: 22-Jun-21; Return Flight Time: St John's Intl; Number of Trips: 0.5
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Lease Payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Lease Payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Evans, Lela$877.19Published expense
I&EConst Per Diem
- Paid to: DJ PROPERTIES LTD$870.97Published expense
Lease Payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: EAST COM INCORPORATED$830.76Published expense
iPhone Replacement for MHA Lela Evans to an iPhone 14 (128gb)
- Paid to: Provincial Airlines$763.71Published expense
Ticket Number: 9675000613947; Departure Date: 22-Jun-25; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Evans, Lela$745.61Published expense
I&EConst Per Diem
- Paid to: Provincial Airlines$643.94Published expense
Ticket Number: 9675000637629; Departure Date: 31-Jul-25; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$621.75Published expense
Ticket Number: 9675000623368; Departure Date: 08-Jul-25; Departure Flight Time: 07:00; Arrival Flight Time: 10:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$573Published expense
Adobe Premiere Pro for Teams - Subscription Renewal - Item # 553KKL
- Paid to: ISLANDWIDE SCREENPRINTERS LTD$550Published expense
Printing Business Card Magnets for MHA Lela Evans
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$515Published expense
Adobe Premiere Pro - Item ID 553KKL
- Paid to: DICKS AND COMPANY LIMITED$514.55Published expense
HP 26X High Yield Toner, Item # 10860-00
- Paid to: CDW CANADA INC$508.51Published expense
Adobe Premiere Pro CC for Teams - Subscriptional Renewal CDW# 5881681
- Paid to: THE PHYSICALLY DISABLED SERVICE$498Published expense
Printing of Christmas Cards for MHA Lela Evans
- Paid to: THE PHYSICALLY DISABLED SERVICE$490Published expense
Printing of Greeting Cards for MHA Lela Evans
- Evans, Lela$482.46Published expense
I&EConst Per Diem
- Paid to: Provincial Airlines$469.32Published expense
Ticket Number: #GE5R6Z; Departure Date: 18-Jun-21; Departure Flight Time: 08:00; Arrival Flight Time: 10:15; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$462.26Published expense
Ticket Number: 7QN74S; Departure Date: 13-Oct-20; Departure Flight Time: 17:45; Arrival Flight Time: 20:00; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$447.13Published expense
Ticket Number: CTXM3Z; Departure Date: 18-Oct-20; Departure Flight Time: 18:30; Arrival Flight Time: 21:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Evans, Lela$426Published expense
HNIS Private Accom(Lab)
- Evans, Lela$426Published expense
HNIS Private Accom(Lab)
- Evans, Lela$426Published expense
I&EConst Priv Accom(Lab)
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Torngat Mountains.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Torngat Mountains.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Torngat Mountains.
- Paid to: Provincial Airlines$378.20Published expense
Ticket Number: VUK8TF; Departure Date: 14-Oct-20; Departure Flight Time: 07:00; Arrival Flight Time: 10:00; Departure Location From: Goose Bay; Departure Location To: Nain; Number of Trips: 0
- Paid to: Provincial Airlines$374.06Published expense
Ticket Number: V7S26A; Departure Date: 05-Mar-23; Departure Flight Time: 14:30; Arrival Flight Time: 15:45; Departure Location From: Wabush; Departure Location To: Goose Bay
- Paid to: Atsanik lodge$340.96Published expense
Accommodations Start Date: 14-Oct-20; Accommodations End Date: 15-Oct-20; Number of Nights: 02
- Paid to: Provincial Airlines$339.87Published expense
Ticket Number: ZYDHQT; Departure Date: 16-Oct-20; Departure Flight Time: 10:15; Arrival Flight Time: 11:45; Departure Location From: Nain; Departure Location To: Goose Bay; Number of Trips: 0
- Evans, Lela$333.04Published expense
Canada Post charges for Lettermail for December 2023.
- Paid to: Provincial Airlines$329.06Published expense
Ticket Number: 967500060159; Departure Date: 31-May-25; Departure Flight Time: 12:00; Arrival Flight Time: 12:45; Departure Location From: Goose Bay; Departure Location To: Rigolet
- Paid to: BRUNNET INC$318Published expense
MS Surface Pro 8 Docking Station
- Evans, Lela$307.02Published expense
I&EConst Per Diem
- Evans, Lela$307.02Published expense
I&EConst Per Diem
- Evans, Lela$307.02Published expense
I&EConst Per Diem
- Paid to: Provincial Airlines$306.45Published expense
Ticket Number: 9675000612942; Departure Date: 24-Jun-25; Departure Flight Time: 08:00; Arrival Flight Time: 09:15; Departure Location From: Goose Bay; Departure Location To: Makkovik; Number of Trips: 0
- Paid to: Provincial Airlines$306.45Published expense
Ticket Number: 9675000639904; Departure Date: 05-Aug-25; Departure Flight Time: 08:00; Arrival Flight Time: 09:15; Departure Location From: Goose Bay; Departure Location To: Makkovik; Number of Trips: 0
- Paid to: STAPLES PROFESSIONAL INC$299.99Published expense
Royal Sovereign Compact Refrigerator, Item # RSCRMF113SS.
- Paid to: Provincial Airlines$294.83Published expense
Ticket Number: #93TTYV; Departure Date: 21-May-21; Departure Flight Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: Goose Bay; Departure Location To: Makkovik
- Paid to: St. John's Intl$280.70Published expense
Description: Parking
- Paid to: Provincial Airlines$280.33Published expense
Ticket Number: 9675000598839; Departure Date: 27-May-25; Departure Flight Time: 11:15; Arrival Flight Time: 13:30; Departure Location From: Hopedale; Departure Location To: Goose Bay
- Paid to: GRAND & TOY LIMITED$269.95Published expense
Verbatim Store 'n' Go 4TB Portable Hard Drive, Item # IM215GGU.
- Paid to: Provincial Airlines$268.11Published expense
Ticket Number: 9675000623261; Departure Date: 07-Jul-25; Departure Flight Time: 16:30; Arrival Flight Time: 17:45; Departure Location From: Makkovik; Departure Location To: Goose Bay; Number of Trips: 0
- Paid to: Provincial Airlines$268.11Published expense
Ticket Number: 9675000645233; Departure Date: 13-Aug-25; Departure Flight Time: 16:30; Arrival Flight Time: 17:45; Departure Location From: Makkovik; Departure Location To: Goose Bay; Number of Trips: 0
- Paid to: Provincial Airlines$264.88Published expense
Ticket Number: 9675000584413; Departure Date: 05-May-25; Departure Flight Time: 14:30; Arrival Flight Time: 15:45; Departure Location From: Nain; Departure Location To: Postville
- Evans, Lela$263.16Published expense
I&EConst Per Diem
- Evans, Lela$263.16Published expense
I&EConst Per Diem
- Paid to: Sinittavik Bed & Breakfast$252.19Published expense
Accommodations Start Date: 24-May-21; Accommodations End Date: 25-May-21
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$252Published expense
Acrobat Pro DC for Teams - Subscription Renewal - Item # 895BBH
- Paid to: CDW CANADA INC$237.03Published expense
Adobe Acrobat Pro DC for Teams - CDW # 5442432
- Paid to: St. John's Intl airport authority$236.84Published expense
Description: Long Term Parking
- Evans, Lela$219.30Published expense
I&EConst Per Diem
- Evans, Lela$219.30Published expense
I&EConst Per Diem
- Evans, Lela$219.30Published expense
I&EConst Per Diem
- Paid to: DICKS AND COMPANY LIMITED$219Published expense
Whiteboard for MHA Lela Evans' Office
- Evans, Lela$213Published expense
HNIS Private Accom(Lab)
- Evans, Lela$213Published expense
I&EConst Priv Accom(Lab)
- Evans, Lela$213Published expense
I&EConst Priv Accom(Lab)
- Paid to: Hotel North$195.70Published expense
Accommodations Start Date: 16-Aug-25; Accommodations End Date: 16-Aug-25
- Paid to: STAPLES PROFESSIONAL INC$189.99Published expense
Keurig K1500 Brewer, Item # GMR5038114.
- Evans, Lela$175.44Published expense
I&EConst Per Diem
- Evans, Lela$175.44Published expense
I&EConst Per Diem
- Evans, Lela$175.44Published expense
I&EConst Per Diem
- Paid to: Provincial Airlines$173.51Published expense
Ticket Number: 9675000390500; Departure Date: 10-May-24; Departure Flight Time: 15:30; Arrival Flight Time: 16:45; Departure Location From: Hopedale; Departure Location To: Rigolet
- Paid to: Eldred Andersen$166.67Published expense
Description: Transportation via snowmobile from Nain to Makkovik
- Paid to: Provincial Airlines$165.44Published expense
Ticket Number: PZFHTH; Departure Date: 28-Sep-22; Departure Flight Time: 16:00; Arrival Flight Time: 16:15; Departure Location From: Makkovik; Departure Location To: Hopedale
- Paid to: THE HUB$165Published expense
Printing Contact Cards for MHA Lela Evans.
- Paid to: Provincial Airlines$160.39Published expense
Ticket Number: G7BFAE; Departure Date: 09-Jul-20; Departure Flight Time: 07:45; Arrival Flight Time: 08:15; Departure Location From: Rigolet; Departure Location To: Makkovik
- Paid to: St. John's INTL airport authority$155.92Published expense
Description: Long Term Parking
- Paid to: Provincial Airlines$155.37Published expense
Ticket Number: 9675000602254; Departure Date: 03-Jun-25; Departure Flight Time: 08:45; Arrival Flight Time: 09:15; Departure Location From: Rigolet; Departure Location To: Makkovik
- Paid to: Provincial Airlines$155.24Published expense
Ticket Number: 9675000440682; Departure Date: 06-Aug-24; Departure Flight Time: 08:45; Arrival Flight Time: 09:15; Departure Location From: Rigolet; Departure Location To: Makkovik
- Evans, Lela$145.68Published expense
Canada Post charges for Statement of Mailings dated February 3, 2025.
- Evans, Lela$142Published expense
HIS Private Accom(Lab)
- Evans, Lela$142Published expense
I&EConst Priv Accom(Lab)
- Paid to: Provincial Airlines$137.70Published expense
Ticket Number: P7HWB8; Departure Date: 14-Aug-20; Departure Flight Time: 08:30; Arrival Flight Time: 10:00; Departure Location From: Makkovik; Departure Location To: Nain
- Paid to: Provincial Airlines$134.98Published expense
Ticket Number: 9675000543794; Departure Date: 18-Feb-25; Departure Flight Time: 11:00; Arrival Flight Time: 11:30; Departure Location From: Hopedale; Departure Location To: Nain
- Paid to: Provincial Airlines$134.20Published expense
Ticket Number: 9675000597260; Departure Date: 25-May-25; Departure Flight Time: 14:30; Arrival Flight Time: 15:15; Departure Location From: Nain; Departure Location To: Hopedale
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Paid to: Provincial Airlines$129.08Published expense
Ticket Number: FD685V; Departure Date: 01-Aug-21; Departure Flight Time: 16:15; Arrival Flight Time: 16:45; Departure Location From: Nain; Departure Location To: Hopedale
- Paid to: St. John's Intl Airport Authority$126.32Published expense
Description: Parking Expense
- Paid to: Provincial Airlines$126.10Published expense
Ticket Number: #JAA2FC; Departure Date: 24-May-21; Departure Flight Time: 16:15; Arrival Flight Time: 16:45; Departure Location From: Makkovik; Departure Location To: Rigolet
- Paid to: Provincial Airlines$120.28Published expense
Ticket Number: X8EDME; Departure Date: 05-Aug-21; Departure Flight Time: 16:00; Arrival Flight Time: 16:45; Departure Location From: Hopedale; Departure Location To: Makkovik
- Paid to: Provincial Airlines$115.68Published expense
Ticket Number: 9675000602257; Departure Date: 06-Jun-25; Departure Flight Time: 09:30; Arrival Flight Time: 10:15; Departure Location From: Makkovik; Departure Location To: Hopedale
- Evans, Lela$107.56Published expense
Canada Post charges for statement of mailings dated December 18, 2023.
- Paid to: BELL CANADA$106.80Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$106.80Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$106.41Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$104Published expense
Verona Dark Coffee K-Cup.
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Lela Evans to attend the Salvation Army Hope in The Leadership Breakfast on November 14th, 2024
- Paid to: THE PHYSICALLY DISABLED SERVICE$99.60Published expense
Printing of Christmas Cards for MHA Lela Evans
- Paid to: STAPLES PROFESSIONAL INC$89.98Published expense
Logitech M525 Wireless Mouse, Item # LOG910002697.
- Evans, Lela$87.72Published expense
I&EConst Per Diem
- Evans, Lela$87.72Published expense
I&EConst Per Diem
- Evans, Lela$87.72Published expense
I&EConst Per Diem
- Evans, Lela$87.72Published expense
I&EConst Per Diem
- Paid to: St. John's International Authority$78.95Published expense
Description: Parking
- Paid to: St. John's Intl Airport Authority Parking$78.95Published expense
Description: Long Term Parking
- Paid to: St. john's INTL airport authority$78.95Published expense
Description: LT parking - March 25th to 31st. 1week rate of $90.00 for Year - (April 1 to 5 charges not included)
- Evans, Lela$71Published expense
HIS Private Accom(Lab)
- Evans, Lela$71Published expense
HIS Private Accom(Lab)
- Evans, Lela$71Published expense
I&EConst Priv Accom(Lab)
- Paid to: St. John's Airport Authority$70.18Published expense
Description: Parking Expense
- Paid to: St. John's Airport Authority$70.18Published expense
Description: Parking from Oct 13th to the 18th
- Paid to: St. John's Intl airport authority$70.18Published expense
Description: Long Term Parking
- Paid to: EAST COM INCORPORATED$69.95Published expense
Otter-Box Defender Case ( Black ) for an iPhone X.
- Paid to: St. John's Intl Airport Authority Parking$63.16Published expense
Description: Long Term Parking
- Evans, Lela$61.58Published expense
Canada Post charges for Parcel Post for May 2022.
- Paid to: STAPLES PROFESSIONAL INC$59.98Published expense
Logitech K360 Wireless Keyboard, Item # LOG920004088.
- Paid to: St. Johns INTL airport authority$56.14Published expense
Description: Parking fee for vehicle
- Paid to: St. Johns INTL airport authority$56.14Published expense
Description: Long Term Parking
- Paid to: St. john's INTL airport authority$56.14Published expense
Description: Long term parking
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: Woodwards Oil$52.44Published expense
Description: gas for car rental
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$52Published expense
Caffee Verona K-Cups
- Paid to: St. John's Intl Airport Authority Parking$47.37Published expense
Description: Long Term Parking
- Paid to: St. john's INTL airport authority$47.37Published expense
Description: Long term parking
- Paid to: Pal Airlines$45.39Published expense
Description: Shipping charges for a parcel sent to District
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$44.63Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: STAPLES PROFESSIONAL INC$44.06Published expense
Hamilton Beach Kettle, Item # HAB40880C.
- Evans, Lela$43.86Published expense
HNIS Per Diem
- Evans, Lela$43.86Published expense
HNIS Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Paid to: St. john's INTL airport authority$42.11Published expense
Description: Long term parking
- Paid to: EAST COM INCORPORATED$39.95Published expense
Charging Cable ( 6' ) for iPhone X.
- Paid to: EAST COM INCORPORATED$39.95Published expense
6.5' Braided Charging Cable for an iPhone X.
- Paid to: Provincial Airlines$38.16Published expense
Description: extra bag fee.
- Paid to: Tim Hortons$36.63Published expense
Description: Snacks for constituency event
- Paid to: STAPLES PROFESSIONAL INC$32.06Published expense
Van Houtte Dark Roast Colombian K-Cups, Item # GMS4003717.
- Paid to: St. John's Intl Airport Authority Parking$31.58Published expense
Description: Long Term Parking
- Paid to: St. john's INTL airport authority$31.58Published expense
Description: Long term parking
- Paid to: St. John's INTL airport authority$31.58Published expense
Description: Long Term Parking Oct 15th & 16th - $36.00
- Paid to: St. John's Intl Airport Authority Parking$31.58Published expense
Description: Long Term Parking March 3rd & 4th
- Paid to: PIK-FAST EXPRESS INC$30Published expense
REFUNDABLE BOTTLE DEPOSIT
- Paid to: EAST COM INCORPORATED$27.95Published expense
USB-C to USB-C 1 Meter Cable
- Evans, Lela$26.32Published expense
I&EConst Lunch
- Paid to: GRAND & TOY LIMITED$25.46Published expense
Verbatim USB-C Wireless Blue LED Mouse - mouse - 2.4 GHz - graphite. Item #IM209GGU
- Paid to: DICKS AND COMPANY LIMITED$21.99Published expense
St. James Gold Seals, Item # 51381-20.
- Evans, Lela$21.93Published expense
HIS Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$20.74Published expense
Canada Post charges for Parcel Post for June 2022.
- Paid to: DICKS AND COMPANY LIMITED$19.99Published expense
Blueline Task Planner, Item # 61444-00.
- Paid to: EAST COM INCORPORATED$19.95Published expense
Charging Block for iPhone X.
- Paid to: EAST COM INCORPORATED$19.95Published expense
Charging Wall Block for an iPhone X.
- Paid to: Provincial airlines$19.77Published expense
Description: Baggage fee
- Paid to: DICKS AND COMPANY LIMITED$18.27Published expense
Swingline 747 Stapler, Item # 69147-01.
- Paid to: St. John's Intl Airport Authority Parking$15.79Published expense
Description: Long Term Parking
- Paid to: PIK-FAST EXPRESS INC$15.30Published expense
BOTTLED WATER - 18 L
- Paid to: Amaguk Hotel$15.13Published expense
Description: Transportation to airport
- Paid to: Woodward's Oil$13.85Published expense
Description: gas for car rental
- Paid to: Woodwards Oil$13.16Published expense
Description: gas for car rental
- Evans, Lela$13.16Published expense
HIS Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Paid to: DICKS AND COMPANY LIMITED$12.99Published expense
Scissors, Item # 13351-00.
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$12.95Published expense
2% Milkers
- Paid to: Woodward's Oil Ltd$11.58Published expense
Description: gas for car rental
- Paid to: DICKS AND COMPANY LIMITED$10.49Published expense
Pentel RSVP Black Pen, Item # 55906-01.
- Paid to: DICKS AND COMPANY LIMITED$10.49Published expense
Pentel RSVP Blue Pen, Item # 55906-02.
- Paid to: EAST COM INCORPORATED$9Published expense
Delivery Charge.
- Paid to: DICKS AND COMPANY LIMITED$8.99Published expense
Rubber Fingers, Item # 45294-00.
- Paid to: DICKS AND COMPANY LIMITED$8.88Published expense
Swingline 1/4" Premium Staples, Item # 69010-00.
- Evans, Lela$8.77Published expense
HIS Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Paid to: DICKS AND COMPANY LIMITED$6.99Published expense
Assorted Foldback Clips, Item # 12149-00.
- Paid to: PIK-FAST EXPRESS INC$5.10Published expense
BOTTLED WATER - 18 L
- Paid to: STAPLES PROFESSIONAL INC$5Published expense
Product Handling Fee.
- Paid to: GRAND & TOY LIMITED$4.97Published expense
Handling Fee
- Paid to: DICKS AND COMPANY LIMITED$4.44Published expense
HP 26X High Yield Toner, Item # 10860-00
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$4Published expense
8oz Paper Cups
- Paid to: STAPLES PROFESSIONAL INC$3Published expense
Product Handling Fee.
- Paid to: DICKS AND COMPANY LIMITED$2.77Published expense
Post-it Flags, Item # 49083-00.
- Evans, Lela$1.94Published expense
Canada Post charges for lettermail for November 2023.
- Paid to: DICKS AND COMPANY LIMITED$1.58Published expense
Letter Opener, Item # 13068-00.
- Paid to: DICKS AND COMPANY LIMITED$1.04Published expense
Push Pins, Item # 05010-16.
- Paid to: STAPLES PROFESSIONAL INC$1Published expense
Environmental Handling Fee.
- Paid to: STAPLES PROFESSIONAL INC$1Published expense
Environmental Handling Fee.
- Paid to: DICKS AND COMPANY LIMITED$0.89Published expense
Staple Remover, Item # 69044-00.
- Paid to: BRUNNET INC$0.50Published expense
EHF for Surface
- Paid to: DICKS AND COMPANY LIMITED($4.44)Published expense
Credit for INV# A01027918
- Paid to: BELL CANADA($106.80)Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: DICKS AND COMPANY LIMITED($219)Published expense
Credit for Inv #A00947727
- Paid to: BELL CANADA($398)Published expense
Internet Service for the Constituency Office for the District of Torngat Mountains.