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440 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: Staples$1,049.12Published expense
Description: Newsletter Printing
- Paid to: Provincial Airlines$959.22Published expense
Ticket Number: 9675000727371; Departure Date: 11-Jan-26; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 13-Jan-26; Return Flight Time: 16:30; Arrival Time: 17:45; Return Location From: St John's Intl; Return Location To:…
- Paid to: WINDCO ENTERPRISES LTD$899.25Published expense
36" x 72" Newfoundland Flag.
- Paid to: Provincial Airlines$886.04Published expense
Ticket Number: SKEH9S; Departure Date: 31-Jul-23; Departure Flight Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 01-Aug-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$560.40Published expense
Ticket Number: 883YSW; Departure Date: 09-Sep-20; Departure Flight Time: 10:30; Arrival Flight Time: 11:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 10-Sep-20; Return Flight Time: 12:15; Arrival Time: 13:45; Return Location From: St John's Intl; Return Location To: Deer…
- Paid to: THE TOWN OF IRISHTOWN- SUMMERSIDE$500Published expense
Single advertisement for MHA Eddie Joyce in the Irishtown-Summerside So Long to Summer Festival Program.
- Paid to: WINDCO ENTERPRISES LTD$455.60Published expense
NL Flags - Size 36" x 72" nylon R/T
- Paid to: Provincial Airlines$431.42Published expense
Ticket Number: TXZJ45; Departure Date: 10-May-23; Departure Flight Time: 20:15; Arrival Flight Time: 21:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Sheraton Hotel NL$420.89Published expense
Accommodations Start Date: 13-May-25; Accommodations End Date: 14-May-25
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$418Published expense
HP (305 A) Cyan Laserjet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$418Published expense
HP (305A) Magenta Laserjet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$418Published expense
HP (305A) Yellow Laserjet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$400Published expense
HP (305A) Yellow LaserJet Toner Cartridge Item ID: CE412A
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$400Published expense
HP (305A) Yellow LaserJet Toner Cartridge Item ID: CE412A
- Paid to: STAPLES PROFESSIONAL INC$359.98Published expense
Apple AirPods with Charging Case Item # APEMV7N2AMA
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$354Published expense
58A Black Laserjet Toner Cartridge
- Paid to: Sandman Hotel$345.89Published expense
Accommodations Start Date: 11-Jan-26; Accommodations End Date: 12-Jan-26; Number of Nights: 02
- Paid to: WINDCO ENTERPRISES LTD$341.70Published expense
Flag - Newfoundland & Labrador 36" x 72", Nylon R/T
- Paid to: WINDCO ENTERPRISES LTD$341.70Published expense
36" X 72" Nylon Newfoundland and Labrador Flags
- Joyce, Eddie$326.65Published expense
I&EConst Priv Vehicle Usage - Description: From Meadows to St. John's
- Joyce, Eddie$326.65Published expense
I&EConst Priv Vehicle Usage - Description: From St. John's to Meadows
- Paid to: TUCKER ELECTRONICS LIMITED$310Published expense
ProScan 32" Television, Item # PLDED3273A.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$310Published expense
HP (305X) Black LaserJet Toner Cartridge Item ID: CE410X
- Paid to: THE TOWN OF IRISHTOWN- SUMMERSIDE$300Published expense
Single advertisement for MHA Eddie Joyce at the 2025 So Long To Summer Festival
- Paid to: TOWN COUNCIL OF MEADOWS$300Published expense
Advertisement in the Winter Carnival Flyer for MHA Eddie Joyce
- Joyce, Eddie$299.33Published expense
I&EConst Priv Vehicle Usage - Description: From Meadows to St. John's
- Joyce, Eddie$299.33Published expense
I&EConst Priv Vehicle Usage - Description: From St. John's to Meadows
- Paid to: HomePort Apartment Hotel$290.19Published expense
Accommodations Start Date: 07-Jul-20; Accommodations End Date: 08-Jul-20; Number of Nights: 02
- Paid to: Mary Browns$282.39Published expense
Description: Food for Constituency Event -Luncheon
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$274Published expense
HP (305 A) Black Laserjet Toner Cartridge
- Joyce, Eddie$268.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner to St. John's
- Joyce, Eddie$268.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Paid to: Summerside ACW$263.16Published expense
Description: One Time Single Advertisement on Summerside ACW Poster
- Paid to: Mary Browns$241.83Published expense
Description: Food for Constituency Event - Supper
- Paid to: U18B CB Royals$219.30Published expense
Description: One ad in U18B CB Royals Prov. Book, Apr.1, 2024
- Paid to: TOWN COUNCIL OF MEADOWS$200Published expense
Single Business Card advertisement for MHA Eddie Joyce in the Town of Meadows Welcome Back Party Poster.
- Paid to: THE TOWN OF IRISHTOWN- SUMMERSIDE$200Published expense
Single Advertisement for MHA Eddie Joyce at the Irishtown-Summerside Recreation Group ATV Ride
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$200Published expense
HP Toner - 305A Magenta
- Paid to: THE TOWN OF IRISHTOWN- SUMMERSIDE$200Published expense
Single advertisement for MHA Eddie Joyce in the Irishtown-Summerside So Long to Summer Festival Program.
- Paid to: TOWN COUNCIL OF COX'S COVE$200Published expense
Single Advertisement for MHA Eddie Joyce for the Cox's Cove Fire Department Concert
- Paid to: TOWN COUNCIL OF MEADOWS$200Published expense
Single Advertisement for MHA Eddie Joyce in the 44th Winter Carnival Brochure
- Paid to: TOWN OF GILLAMS$200Published expense
Single Advertisement for MHA Eddie Joyce in the Gillams Spring Fling flyer.
- Paid to: TOWN OF HUMBER ARM SOUTH$200Published expense
Single Advertisement for MHA Eddie Joyce for the annual Bayfest
- Paid to: TOWN OF MOUNT MORIAH$200Published expense
Single Advertisement in the Mount Moriah Day Program for MHA Eddie Joyce
- Paid to: PHONETECH VOICE & DATA LTD$200Published expense
Transportation & Related Expenses ( Estimate Cost Only )
- Paid to: SUMMERSIDE LIONS CLUB INC$200Published expense
Single Advertisement for MHA Eddie Joyce in the Summerside Lions Club Annual Winter Carnival Booklet
- Paid to: TOWN COUNCIL OF MEADOWS$200Published expense
Single advertisement for MHA Eddie Joyce in the Town of Meadows Come Home Party-Rock the Rink Poster.
- Paid to: TOWN COUNCIL OF MEADOWS$200Published expense
Single Advertisement for MHA Eddie Joyce on the Town of Meadows "Pond Hockey Tournament" Poster
- Paid to: TOWN OF GILLAMS$200Published expense
Single Advertisement in the Town of Gillams Come Home YearEvent Schedule for MHA Eddie Joyce
- Paid to: TOWN OF GILLAMS$200Published expense
Single advertisement for MHA Eddie Joyce in the Town of Gillams Winter Carnival Poster
- Paid to: TOWN OF MOUNT MORIAH$200Published expense
Single advertisement for MHA Eddie Joyce in the Mount Moriah Day Program.
- Paid to: TOWN OF YORK HARBOUR$200Published expense
Single advertisement for MHA Eddie Joyce in the Town of York Harbour Come Home Year/50th Anniversary Incorporated Festival Brochure.
- Paid to: TERRA NOVA VENTURE PARTNERS CORP$196Published expense
Recurring bi-weekly Business Card advertisement for MHA Eddie Joyce in Coffee News.
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$180Published expense
Remembrance Day Wreaths for MHA Eddie Joyce
- Paid to: Sandman Signature Hotel- St. John's$176.41Published expense
Accommodations Start Date: 31-Jul-23; Accommodations End Date: 31-Jul-23; Number of Nights: 01
- Paid to: York/Lark Harbour Men's Dart League$175.44Published expense
Description: Single Advertisement at York Harbour/Lark Harbour Men's Dart League on Nov 9, 2024
- Paid to: Sunshine Kitty Rescue Group$175.44Published expense
Description: Single ad at Sunshine Kitty Rescue Fundraiser - Mar. 22, 2024
- Joyce, Eddie$175.07Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Grand Falls-In Transit
- Paid to: TOWN COUNCIL OF MEADOWS$175Published expense
Dasher Board Advertisement on the Meadows Outdoor Rink Jul 1, 2020 - Jun 30, 2021 for MHA Eddie Joyce
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$167Published expense
HP Toner - CE410XC Black
- Paid to: Mary Browns$162.39Published expense
Description: Food for Constituency Event
- Paid to: Mary's Brown$162.34Published expense
Description: Food for Constituency Event-Supper
- Paid to: Greco Pizza Corner Brook$161.39Published expense
Description: Food for Constituency Event
- Paid to: Mary Brown's$160.46Published expense
Description: Food for Constituency Event
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring bi-weekly Business Card advertisement for MHA Eddie Joyce in West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring bi-weekly Business Card advertisement for MHA Eddie Joyce in West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring bi-weekly Business Card advertisement for MHA Eddie Joyce in West Coast Wire.
- Paid to: Mary's Brown$156.04Published expense
Description: Food for Constituency Event-Supper
- Paid to: Sobeys$151.10Published expense
Description: Food for Constituency Event-Supper
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$150Published expense
Remembrance Day Wreaths for MHA Eddie Joyce
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$150Published expense
Remembrance Day Wreath for MHA Eddie Joyce
- Paid to: Pizza Delight$147.97Published expense
Description: Food for Constituency Event - Supper
- Paid to: Louis Gees Pizza and Donair$146.02Published expense
Description: Food for Constituency Event-Supper
- Paid to: Mary Brown's$140.61Published expense
Description: Food for Constituency Event
- Paid to: Colemans$138.25Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Mary Brown's$135.16Published expense
Description: Food for Constituency Event
- Paid to: HomePort Apartment Hotel$134.66Published expense
Accommodations Start Date: 09-Sep-20; Accommodations End Date: 09-Sep- 20; Number of Nights: 01
- Paid to: Enterprise$134.32Published expense
Rental Start Date: 11-Jan-26; Rental End Date: 13-Jan-26; Number of Trips:
- Paid to: Templeton Academy$131.58Published expense
Description: Single Advertisement at Templeton Academy Seniors Boys Basketball Shoot-A-Thon
- Paid to: Sunshine Kitty Rescue Inc$131.58Published expense
Description: Single Advertisement at Sunshine Kitty Rescue Event
- Joyce, Eddie$131.58Published expense
HNIS Per Diem
- Paid to: Curling Lions Club$131.58Published expense
Description: Rental of Hall for Constituency Meeting
- Paid to: M and M Food Market$131.56Published expense
Description: Food for Constituency Event Luncheon
- Paid to: Mary Browns$126.89Published expense
Description: Food for Constituency Event
- Paid to: Mary's Brown$126.03Published expense
Description: Food for Constituency Event
- Paid to: Mary's Brown$126.03Published expense
Description: Food for Constituency Event
- Paid to: Staples$125.57Published expense
Description: Ink Cartridges
- Paid to: TUCKER ELECTRONICS LIMITED$125Published expense
Peerless Wall Mount, Item # VEAX1X1.
- Paid to: Mary Browns$122.60Published expense
Description: Food for Constituency Event
- Paid to: Sobey's$121.93Published expense
Description: Food for Constituency Event-Supper
- Paid to: Sobeys$120.87Published expense
Description: Food for Constituency Event
- Paid to: Pizza Delight$117.98Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Walmart$116.15Published expense
Description: Food/Drinks for Constituency Event
- Paid to: Sobey's Wholesale$115.26Published expense
Description: Food for Constituency Event
- Paid to: Enterprise$112.62Published expense
Rental Start Date: 06-Mar-25; Rental End Date: 08-Mar-25; Other Description: Car Rental in District
- Paid to: K's Konvenience$110.79Published expense
Description: Drinks and Supplies for Constituency Event
- Paid to: Budget$108.29Published expense
Rental Start Date: 22-Oct-21; Rental End Date: 24-Oct-21; Location From: Corner Brook; Location To: Corner Brook
- Paid to: Coleman's$107.73Published expense
Description: Food for Constituency Event-Supper
- Paid to: Walmart$103.97Published expense
Description: Food for Constituency Event
- Paid to: Colemans$103.47Published expense
Description: Food for Constituency Event-Supper
- Paid to: Tim Horton's$102.81Published expense
Description: Food/Coffee/Tea for Constituency Event
- Paid to: Walmart$101.36Published expense
Description: Food/Drink for Constitueny Event
- Paid to: Sobey's Wholesale$100.76Published expense
Description: Food for Constituency Event
- Paid to: TOWN COUNCIL OF MEADOWS$100Published expense
Single Advertisement for MHA Eddie Joyce on the Town of Meadows Winter Carnival Brochure
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$100Published expense
Remembrance Day Wreaths for MHA Eddie Joyce
- Paid to: Louis Gees Pizza and Donair$99.63Published expense
Description: Food for Constituency Event-Supper
- Paid to: Walmart$97.74Published expense
Description: Food and Drinks for Constituency Event-Luncheon
- Paid to: Lawton's$96.19Published expense
Description: Treats for Constituency Event
- Paid to: Walmart$93.60Published expense
Description: Hot Chocolate for Constituency Event
- Paid to: Pizza Delight$93.57Published expense
Description: Food for Constituency Event
- Paid to: Sobeys$92.97Published expense
Description: Food for Constituency Event
- Paid to: Mary's Brown$91.97Published expense
Description: Food for Constituency Event
- Paid to: E L Bugden Ltd$91.05Published expense
Description: Food for Constituency Event
- Paid to: Mary Brown's$90.78Published expense
Description: Food for Constituency Event
- Paid to: Mary Brown's$90.78Published expense
Description: Food for Constituency Event
- Paid to: Mary Brown's$90.78Published expense
Description: Food for Constituency Event
- Paid to: Louis Gees Pizza and Donair$89.78Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Louis Gees Pizza$89.22Published expense
Description: Food for Constituency Event
- Paid to: Colemans$87.63Published expense
Description: Food for Constituency Event-Lunch
- Paid to: Walmart$86.46Published expense
Description: Cookies fo Constituency Event - Luncheon
- Paid to: Greco Pizza$85.74Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Louis Gee's Pizzeria$85.49Published expense
Description: Food for Constituency Event
- Paid to: National$85.41Published expense
Rental Start Date: 15-May-25; Rental End Date: 15-May-25; Location From: John's; Location To: Deer Lake Airport
- Paid to: Coleman's$84.11Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Louis Gees Pizza and Donair$83.98Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Colemans$83.32Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Dominion$82.82Published expense
Description: Cake/Water/Drinks for Constituency Event - Supper
- Paid to: Budget$82.59Published expense
Rental Start Date: 27-Oct-23; Rental End Date: 28-Oct-23; Location From: Corner Brook; Location To: Corner Brook
- Paid to: Sobeys Wholesale$82.46Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: E L Bugden Ltd$82.28Published expense
Description: Food for Constituency Event
- Paid to: Mary Brown's$81.70Published expense
Description: Food for Constituency Event
- Paid to: Sobeys$78.94Published expense
Description: Food for Constituency Event-Supper
- Paid to: Walmart$78.28Published expense
Description: Drinks for Constituency Event
- Paid to: Louis Gees Pizza and Donairs$77.93Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: E L Bugden Ltd$77.02Published expense
Description: Food for Constituency Event
- Paid to: Enterprise$76.32Published expense
Rental Start Date: 31-Jul-23; Rental End Date: 01-Aug-23; Location From: John's; Location To: St. John's; Number of Trips: 0
- Paid to: Mary Brown's$76.31Published expense
Description: Food for constituency event
- Paid to: RCMP$74.56Published expense
Description: Charity Gala Dinner for Bay of Island Search and Rescue
- Paid to: Aromas Plus$74.56Published expense
Description: Food for Constituency Event
- Paid to: Sobeys Wholesale$74.32Published expense
Description: Food for Constituency Event
- Paid to: Tim Horton's$71.19Published expense
Description: Food/Coffee/Tea for Constituency Event
- Paid to: Walmart$70.96Published expense
Description: Drinks for Constituency Event
- Paid to: The Orchid$70.61Published expense
Description: Wreath for National Day of Mourning
- Paid to: Staples$69.60Published expense
Description: Ink Cartridges
- Paid to: Louie Gees Pizza$69.20Published expense
Description: Food for Constituency Event - Supper
- Paid to: Dominion$66.78Published expense
Description: Drinks for Constituency Event
- Paid to: Walmart$66.76Published expense
Description: Food for Constituency Event
- Paid to: Walmart$66.58Published expense
Description: Food/Drinks for Constituency Event
- Paid to: Walmart$65.93Published expense
Description: Snacks for Constituency Event
- Paid to: Colemans$65.89Published expense
Description: Drinks for Constituency Event
- Paid to: Dominion$65Published expense
Description: Drinks for Constituency Event
- Paid to: Colemans$64.24Published expense
Description: Drinks for Constituency Event
- Paid to: Coleman's$63.91Published expense
Description: Food/Drinks for Constituency Event-Lunch
- Paid to: Louis Gees Pizzeria$63.55Published expense
Description: Food for Constituency Event - Lunch
- Paid to: Colemans$63.08Published expense
Description: Food for constituency event
- Paid to: Greco Pizza$62.53Published expense
Description: Food for Constituency Event
- Paid to: Dominion$61.39Published expense
Description: Cake for Constituency Event
- Joyce, Eddie$61.23Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Grand Falls Corner Brook
- Paid to: Mary Browns$60.82Published expense
Description: Food for constituency event
- Paid to: West Valley Bakery Ltd$60.75Published expense
Description: Desserts for Constituency Event- Luncheon
- Paid to: Walmart$60.73Published expense
Description: Drinks for Constituency Event
- Paid to: Walmart$60.36Published expense
Description: Drinks/snacks for Constituency Event
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$60Published expense
Remembrance Day Wreaths for MHA Eddie Joyce.
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$60Published expense
Memorial Day Wreaths for MHA Eddie Joyce
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$60Published expense
Memorial Day Wreath for MHA Eddie Joyce
- Paid to: Colemans$59.20Published expense
Description: Drinks for Constituency Event
- Paid to: Sobeys$58.92Published expense
Description: Hot Chocolate for Constituency Event - Supper
- Paid to: Mary Browns$58.30Published expense
Description: Food for Constituency Event
- Paid to: Colemans$58.05Published expense
Description: Drinks for Constituency Event
- Paid to: Dominion$57.01Published expense
Description: Food for Constituency Event
- Paid to: Butt's Esso Service$56.14Published expense
Description: Gas for Rental Car - May 15
- Paid to: Sobeys$55.24Published expense
Description: Hot Chocolate for Constituency Event
- Paid to: Walmart$55.01Published expense
Description: Juice/Food for Constituency Event
- Paid to: Enterprise$54.95Published expense
Rental Start Date: 09-Sep-20; Rental End Date: 10-Sep-20; Location From: John's; Location To: St. John's; Number of Trips: 0
- Paid to: Sobeys$54.38Published expense
Description: Chips for Constituency Event
- Paid to: Sobeys$54.15Published expense
Description: Drinks for Constituency Event
- Paid to: Walmart$54.13Published expense
Description: Drinks for Constituency Event
- Paid to: Dominion$52.60Published expense
Description: Drinks for Constituency Event-Supper
- Paid to: Louis Gees Pizza and Donairs$52.31Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Louis Gee's Pizzeria$52.31Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Louis Gees Pizza and Donair$51.83Published expense
Description: Food for Constituency Event-Supper
- Paid to: Dominion$51.28Published expense
Description: Drinks for Constituency Event
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: Colemans$50.45Published expense
Description: Drinks for Constituency Event
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Canada Day Wreath for MHA Eddie Joyce
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Memorial Day Wreath for MHA Eddie Joyce
- Paid to: ROGERS COMMUNICATIONS INC$49.99Published expense
Installation Fee for Upgrade to Digital Cable Box for the Constituency Office the District of Humber - Bay of Islands.
- Paid to: Mary Browns$48.40Published expense
Description: Food for Constituency Event-Luncheon
- Joyce, Eddie$47.92Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Lark Harbour and Return
- Joyce, Eddie$47.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Grand Falls Corner Brook
- Paid to: Enterprise$47.01Published expense
Rental Start Date: 09-Oct-22; Rental End Date: 09-Oct-22; Location From: Corner Brook; Location To: Corner Brook
- Paid to: Walmart$46.99Published expense
Description: Drinks for Constituency Event
- Joyce, Eddie$45.33Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Lark Harbour and Return
- Paid to: Louis Gees Pizza and Donairs$45.25Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Colemans$44.74Published expense
Description: Drinks/Food for Constituency Event-Luncheon
- Paid to: Walmart$44.35Published expense
Description: Bottled Water/ Coffee items/Kitchen Supplies
- Paid to: Walmart$44Published expense
Description: Drinks for Constituencyy Event
- Joyce, Eddie$43.86Published expense
HNIS Per Diem
- Joyce, Eddie$43.86Published expense
HNIS Per Diem
- Joyce, Eddie$43.46Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Lark Harbour and Return
- Paid to: Walmart$43.18Published expense
Description: Food/Drinks for Constituency Event
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: Colemans$42.04Published expense
Description: Drinks for Constituency Event
- Paid to: E.L.Bugden Ltd$42.02Published expense
Description: Food for Constituency Event
- Paid to: Byrne's Store$42Published expense
Description: Food for Constituency Event
- Paid to: Colemans$41.70Published expense
Description: Drinks for Constituency Event
- Paid to: Walmart$41.65Published expense
Description: Food and Drinks for Constituency Event-Luncheon
- Paid to: Sobeys Wholesale$41.22Published expense
Description: Food for Constituency Event
- Paid to: Sobey's Wholesale$41.22Published expense
Description: Food for Constituency Event-Luncheon
- Joyce, Eddie$40.80Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to York Harbour and Return
- Paid to: M & M Food Market$40.33Published expense
Description: Cake for Constituency Event
- Paid to: Coleman's$39.46Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Colemans$39.46Published expense
Description: Food for Constituency Event - Supper
- Paid to: Colemans$39.46Published expense
Description: Food for Constituency Event-Supper
- Paid to: Walmart$39.33Published expense
Description: Food/Drinks for Constituency Event
- Joyce, Eddie$38.46Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to McIvers Return
- Paid to: Walmart$38.41Published expense
Description: Food for Constituency Event
- Paid to: Walmart$38.34Published expense
Description: Drinks for Constituency Event
- Paid to: Walmart$38.33Published expense
Description: Drinks for Constituency Event
- Paid to: Pizza Delight$36.96Published expense
Description: Food for Constituency Event
- Paid to: Tim Horton's$36.73Published expense
Description: Food and Drinks for Constituency Event-Luncheon
- Paid to: Walmart$36.32Published expense
Description: Picture Frames for Certificates
- Paid to: Walmart$35.99Published expense
Description: Food for Constituency Event
- Paid to: Walmart$35.65Published expense
Description: Bottled Water/Coffee
- Paid to: Walmart$35.45Published expense
Description: Hot Chocolate for Constituency Event
- Paid to: Colemans$35.09Published expense
Description: Food for Constituency Event
- Paid to: Walmart$34.65Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: Walmart$34.28Published expense
Description: Bottled Water for Office/Coffee Creamer
- Paid to: Sobeys Wholesale$34.12Published expense
Description: Food for Constituency Event
- Paid to: Walmart$34Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Coleman's$33.68Published expense
Description: Food for Constituency Event
- Paid to: Walmart$33.33Published expense
Description: Drinks for Constituency Event
- Joyce, Eddie$33.09Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Gillams Return
- Paid to: Walmart$32.61Published expense
Description: Bottled Water/coffee/ kitchen supplies
- Paid to: Walmart$32.39Published expense
Description: Bottled Water/Coffee Supply
- Paid to: Sobeys$31.61Published expense
Description: Drinks for Constituency Event
- Joyce, Eddie$31.41Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: from Corner Brook Deer Lake Airport
- Joyce, Eddie$31.41Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$30.39Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Cox's Cove and Return
- Paid to: Parsons Take Out and Convenience$30.25Published expense
Description: Food for Constituency Event-Supper
- Paid to: Walmart$30.17Published expense
Description: Drinks for Constituency Event
- Paid to: WINDCO ENTERPRISES LTD$30Published expense
Shipping and Handling
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$30Published expense
Memorial Day Wreath
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge.
- Paid to: Walmart$29.54Published expense
Description: Drinks for Constituency Event
- Paid to: Walmart$29.13Published expense
Description: Drinks for Constituency Event
- Paid to: Dominion$27.90Published expense
Description: Food/drink for constituency event
- Paid to: Colemans$27.75Published expense
Description: Drinks for Constituency Event
- Paid to: Colemans$27.56Published expense
Description: Drinks for Constituency Event
- Joyce, Eddie$27.47Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Meadows Return
- Joyce, Eddie$27.35Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to York Harbour and Return
- Paid to: Colemans$27.24Published expense
Description: Drinks for Constituency Event-Luncheon
- Joyce, Eddie$27.20Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Meadows Return
- Joyce, Eddie$27.20Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Meadows Return
- Paid to: West Valley Bakery$26.32Published expense
Description: Food for Constituency Event
- Paid to: Walmart$26.17Published expense
Description: Snacks for Constituency Event
- Paid to: Dominion$26.07Published expense
Description: Refreshments for Constituency Event
- Paid to: Dominion$25.69Published expense
Description: Snacks for Constituency Event
- Joyce, Eddie$25.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Paid to: STAPLES PROFESSIONAL INC$25.02Published expense
Pentel R.S.V.P. Ballpoint Pens - 1.0mm - Black Item # PENBK91A
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$25Published expense
Freight Charge Supplies
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Joyce, Eddie$24.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook to Deer Lake Airport
- Paid to: Dominion$24.56Published expense
Description: Food for Constituency Event-Supper
- Paid to: Walmart$24.47Published expense
Description: Drinks /condiments for Constituency Event
- Joyce, Eddie$23.96Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Summerside and Return
- Paid to: Walmart$23.93Published expense
Description: Drinks for Constituency Event
- Paid to: Walmart$23.56Published expense
Description: Food for constituency event
- Paid to: Walmart$23.54Published expense
Description: Food for Constituency Event
- Joyce, Eddie$23.24Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Summerside and Return
- Paid to: Dominion$22.96Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Deer Lake Airport$22.81Published expense
Description: Parking
- Paid to: Colemans$22.77Published expense
Description: Food for Constituency Event
- Paid to: Walmart$22.58Published expense
Description: Bottled Water/Drinks for Constituency Event
- Paid to: Walmart$22.11Published expense
Description: Bottled Water for Office
- Paid to: Walmart$22.11Published expense
Description: Bottled Water for Office
- Joyce, Eddie$21.93Published expense
HNIS Dinner
- Joyce, Eddie$21.93Published expense
HNIS Dinner
- Joyce, Eddie$21.93Published expense
I&EConst Dinner
- Joyce, Eddie$21.93Published expense
HNIS Dinner
- Paid to: Colemans$21.93Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Walmart$21.67Published expense
Description: Food for Constituency Event-Lunch
- Paid to: Walmart$21.49Published expense
Description: Drinks for constituency event
- Paid to: Colemans$21.28Published expense
Description: Drinks for constituency event
- Joyce, Eddie$21.07Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook to Deer Lake Airport
- Joyce, Eddie$21.07Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Paid to: Colemans$21Published expense
Description: Food for Constituency Event
- Paid to: Colemans$21Published expense
Description: Food for Constituency Event-Supper
- Paid to: Walmart$20.76Published expense
Description: Bottled Water for Office
- Paid to: Sobeys$19.96Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Walmart$19.45Published expense
Description: Bottled Water for office
- Joyce, Eddie$19.17Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Paid to: OrangeStore$19.16Published expense
Description: Gas for Rental Vehicle
- Joyce, Eddie$18.59Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Joyce, Eddie$18.59Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Joyce, Eddie$18.32Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Paid to: Walmart$18.13Published expense
Description: Bottled Water
- Paid to: Sobeys$17.54Published expense
Description: Coffee supplies
- Paid to: Royal Canadian Legion$17.54Published expense
Description: Meal with Constituents
- Paid to: Dollarama$17.54Published expense
Description: Food for Constituency Event
- Paid to: Tim Horton's$17.53Published expense
Description: Food for Constituency Event
- Joyce, Eddie$17.39Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Paid to: Dominion$16.64Published expense
Description: Soft Drinks for Constituency Event
- Paid to: Walmart$16.52Published expense
Description: Drinks for Constituency Event-Luncheon
- Paid to: Colemans$16.49Published expense
Description: Drinks for Constituency Event-Supper
- Joyce, Eddie$16.48Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Irishtown Return
- Paid to: Canadian Tire$16.34Published expense
Description: Bottled Water for Constituency Event
- Paid to: Byrne's Store$16Published expense
Description: Drinks for Constituency Event Luncheon
- Paid to: Lawtons$15.48Published expense
Description: Drinks for Constituency Event-Supper
- Joyce, Eddie$15.33Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Hughes and Return
- Joyce, Eddie$15.33Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Hughes and Return
- Paid to: Lawtons$15.31Published expense
Description: Food for Constituency Event-Luncheon
- Joyce, Eddie$15.19Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Summerside and Return
- Paid to: Walmart$15.18Published expense
Description: Tea/Kitchen Supplies
- Paid to: Tim Horton's$15.11Published expense
Description: Food for Constituency Event-Supper
- Paid to: Deer Lake Ultramar$15.04Published expense
Description: Gas for Car Rental - March 6-8
- Paid to: Tim Horton's$14.72Published expense
Description: Coffee for Constituency Event
- Paid to: Tim Horton's$14.72Published expense
Description: Coffee for Constituency Event
- Joyce, Eddie$13.94Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Halfway and Return
- Paid to: Walmart$13.75Published expense
Description: Drinks for Constituency Event
- Joyce, Eddie$13.68Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to John's Beach and Return
- Joyce, Eddie$13.16Published expense
HNIS Lunch
- Joyce, Eddie$13.16Published expense
I&EConst Lunch
- Joyce, Eddie$13.16Published expense
HNIS Lunch
- Joyce, Eddie$13.16Published expense
HNIS Lunch
- Joyce, Eddie$13.16Published expense
I&EConst Lunch
- Joyce, Eddie$13.16Published expense
I&EConst Lunch
- Paid to: Coleman's$13.13Published expense
Description: Food for constituency Event -Breakfast
- Paid to: Lawtons$12.89Published expense
Description: Chips for Constituency Event-Luncheon
- Paid to: Walmart$12.87Published expense
Description: Bottled Water for Constituency Event
- Paid to: Walmart$12.34Published expense
Description: Juice for Constituency Event
- Paid to: ROGERS COMMUNICATIONS INC$12.33Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: Ultramar$12.28Published expense
Description: Gas for Rental Car
- Paid to: Deer Lake Regional Airport$12.28Published expense
Description: Parking
- Paid to: Sobey's$12.27Published expense
Description: Drinks for Constituency Event
- Paid to: Coleman's$12.26Published expense
Description: Food for Constituency Event-Supper
- Joyce, Eddie$12.16Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Paid to: Sobeys$12.12Published expense
Description: Bottled Water for Constituency Event
- Paid to: Walmart$12.11Published expense
Description: Picture Frame for Certificate
- Paid to: Walmart$12.09Published expense
Description: Bottled Water
- Paid to: Walmart$12.09Published expense
Description: Bottled Water
- Paid to: Walmart$12.09Published expense
Description: Bottled Water for Office
- Joyce, Eddie$11.61Published expense
I&EConst Priv Vehicle Usage - Description: Intracity Travel-St. John's
- Paid to: Walmart$10.87Published expense
Description: Water/Juice for Constituency Event
- Joyce, Eddie$10.57Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity-St. John's
- Paid to: Walmart$10.45Published expense
Description: Condiments for Constituency Event
- Paid to: Irving$9.65Published expense
Description: Gas for Rental - May 15
- Paid to: Dominion$9.51Published expense
Description: Bottled Water for Constituency Event
- Paid to: Dominion$9.51Published expense
Description: Bottled Water for Constituency Event
- Paid to: Dominion$9.51Published expense
Description: Bottled Water for Constituency Event
- Paid to: Ultramar$9.40Published expense
Description: Gas for Rental Car -Oct.9.2022
- Joyce, Eddie$9.29Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Mount Moriah and Return
- Joyce, Eddie$9.16Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Mount Moriah and Return
- Joyce, Eddie$9.16Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Hughes and Return
- Joyce, Eddie$9.11Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Halfway and Return
- Joyce, Eddie$9.11Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Halfway and Return
- Paid to: Walmart$8.77Published expense
Description: Food for Constituency Event-Luncheon
- Joyce, Eddie$8.77Published expense
HNIS Breakfast
- Paid to: Coleman's$8.77Published expense
Description: Food for Constituency Event
- Joyce, Eddie$8.77Published expense
HNIS Breakfast
- Paid to: Colemans$8.77Published expense
Description: Food for Constituency Event
- Paid to: Walmart$8.58Published expense
Description: Bottled Water for Constituency Event
- Paid to: Walmart$8.58Published expense
Description: Bottled Water for Constituency Event
- Paid to: Orangestore$8.07Published expense
Description: Gas for Rental Car - Oct 27-28/ 23
- Paid to: Walmart$7.88Published expense
Description: Drinks for Constituency Event-Luncheon
- Paid to: Walmart$7.87Published expense
Description: Tea for Office
- Paid to: Walmart$7.87Published expense
Description: Tea for Office
- Paid to: Dominion$7.75Published expense
Description: Bottled Water for Constituency Event
- Paid to: Colemans$7.65Published expense
Description: Food for Constituency Event-Lunch
- Paid to: Shopper's Drug Mart$7.39Published expense
Description: Water for Constituency Event
- Joyce, Eddie$6.39Published expense
I&EConst Priv Vehicle Usage - Description: Intracity-St. John's
- Joyce, Eddie$6.08Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Mount Moriah and Return
- Paid to: Sobeys$6.04Published expense
Description: Hand Sanitizer
- Paid to: Lawtons$6.04Published expense
Description: Chips for Constituency Event
- Paid to: Lawton's$3.49Published expense
Description: Food for Constituency Event
- Joyce, Eddie$3.04Published expense
I&EConst Priv Vehicle Usage - Description: From Meadows to Gillams and Return
- Joyce, Eddie$2.83Published expense
I&EConst Priv Vehicle Usage - Description: From Mount Bernard Avenue to Fudge's Road and Return
- Joyce, Eddie$2.75Published expense
I&EConst Priv Vehicle Usage - Description: From Mount Bernard Avenue to Murphy's Square and Return (Corner Brook)
- Paid to: STAPLES PROFESSIONAL INC$0.40Published expense
EHF
- Paid to: Louis Gees Pizza and Donair($99.63)Published expense
Description: Food for Constituency Event-Supper
- Paid to: SILVER BLADES SKATING CLUB INC($200)Published expense
Single Business Card advertisement for MHA Eddie Joyce in the Silver Blades Skating Club's Ice Show Booklet.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED($310)Published expense
HP (305X) Black LaserJet Toner Cartridge Item ID: CE410X