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884 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,826Published expense
Desktop - HP Elite Tower 600 G9 CTO 34429469
- Paid to: EAST COM INCORPORATED$1,284Published expense
iPhone replacement for MHA Eddie Joyce's Constituency Assistant to an iPhone 12 Pro ( Black, 256GB )
- Paid to: BELL CANADA$1,178.06Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: EAST COM INCORPORATED$1,140Published expense
iPhone replacement for MHA Eddie Joyce. ( iPhone 12 Pro 128GB, Gold )
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,056Published expense
Laptops - Standard Notebook - HP Probook 450 G9 CTO 35475727 + 3 yr Warranty - UL675E + Case 1X645UT
- Joyce, Eddie$834.44Published expense
Canada Post charges for Statement of Mailings dated February 16, 2024.
- Paid to: BELL CANADA$833.62Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$615Published expense
HP M428FDW Monochrome Multi-Function Printer.
- Paid to: DICKS AND COMPANY LIMITED$598.50Published expense
HP 305A Toner Cartridge, Item # 10915-01.
- Paid to: BELL CANADA$593.17Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$592.04Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: Provincial Airlines$574.81Published expense
Ticket Number: N4JSCW; Departure Date: 27-Sep-21; Departure Flight Time: 17:00; Arrival Flight Time: 18:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 28-Sep-21; Return Flight Time: 16:45; Arrival Time: 18:00; Return Location From: St John's Intl; Return Location To: Deer…
- Paid to: GRAND & TOY LIMITED$524.97Published expense
HP 305A Toner Cartridge, Item # CE413A.
- Paid to: GRAND & TOY LIMITED$524.97Published expense
HP 305A Toner Cartridge, Item # CE412A.
- Paid to: BELL CANADA$514.25Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: E&M HACKETT REUNION$500Published expense
Single Business Card advertisement for MHA Eddie Joyce in the E & M Hackett Reunion Calendar.
- Paid to: DICKS AND COMPANY LIMITED$482.97Published expense
HP 305A Toner Cartridge, Item # 10915-07.
- Paid to: DICKS AND COMPANY LIMITED$482.97Published expense
HP 305A Toner Cartridge, Item # 10915-02.
- Paid to: DICKS AND COMPANY LIMITED$482.97Published expense
HP 305A Toner Cartridge, Item # 10915-25.
- Paid to: STAPLES PROFESSIONAL INC$442.98Published expense
HP 26A (CF226A) Black Original LaserJet Toner Cartridge - Item # HEWCF226A
- Paid to: BELL CANADA$411.37Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: STAPLES PROFESSIONAL INC$381.96Published expense
HP 305A Toner Cartridge, Item # HEWCE411A.
- Paid to: CORPORATE EXPRESS CANADA, INC$333.72Published expense
HP 305A Toner Cartridge, Item # HEWCE412A.
- Paid to: CORPORATE EXPRESS CANADA, INC$333.72Published expense
HP 305A Toner Cartridge, Item # HEWCE413A.
- Paid to: CORPORATE EXPRESS CANADA, INC$333.72Published expense
HP 305A Toner Cartridge, Item # HEWCE411A.
- Joyce, Eddie$313.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$313.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$313.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$313.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$313.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$313.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$313.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$313.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$310.26Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$310.26Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$307.02Published expense
HIS Per Diem
- Joyce, Eddie$304.30Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$304.30Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$304.30Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$304.30Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$304.30Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$304.30Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$303.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$302.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$302.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$302.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$300.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$300.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$300.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Paid to: BLOW-ME-DOWN CROSS COUNTRY SKI CLUB$300Published expense
Advertisement at the Blow Me Down Cross Country Ski Club Feb 13, 2026 MHA Eddie Joyce
- Joyce, Eddie$290.76Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$290.65Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Paid to: PHONETECH VOICE & DATA LTD$289Published expense
Upgrade to the Constituency Office for the District of Humber-Bay of Islands located in Corner Brook.
- Joyce, Eddie$286.14Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner to St. John's
- Joyce, Eddie$286.14Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$286.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$286.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$286.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$286.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$286.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$286.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$286.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$286.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$286.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Paid to: CORPORATE EXPRESS CANADA, INC$283.96Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
- Paid to: STAPLES PROFESSIONAL INC$283.96Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
- Paid to: BELL CANADA$280.08Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: KINSMEN CLUB OF CORNER BROOK$275Published expense
16" x 24" Advertisement for MHA Eddie Joyce at entrance of the Corner Brook Kinsmen Prince RV Park and Campground
- Paid to: All Saints Anglican Church Parish$263.16Published expense
Description: Single Ad for Advertising at Church Supper
- Paid to: Gillams Trail Improvement Group$263.16Published expense
Description: Single Advertisement for the Gillams Trail Committee
- Joyce, Eddie$259.55Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$254.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$254.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$254.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$254.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$254.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$254.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Paid to: FORESTRY SAFETY ASSOCIATION OF$250Published expense
Single advertisement for MHA Eddie Joyce in the 10th Annual Forest Industry Health and Safety Conference Banner, Newsletter, and Website.
- Paid to: FORESTRY SAFETY ASSOCIATION OF$250Published expense
Single Advertisement for MHA Eddie Joyce for the 12th Annual Forest Industry Health and Safety Conference
- Paid to: GRAND & TOY LIMITED$249.98Published expense
HP 305A Toner Cartridge, Item # CE410A.
- Joyce, Eddie$245.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Clarenville Corner Brook
- Paid to: KINSMEN CLUB OF CORNER BROOK$239.13Published expense
Single Advertisement for MHA Eddie Joyce on the Billboard Located at Prince Edward Park in Corner Brook
- Joyce, Eddie$238.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$238.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$237.62Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$237.62Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$237.62Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$237.62Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$237.62Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$237.62Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$236.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$236.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Joyce, Eddie$234.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$234.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Paid to: BELL CANADA$233.75Published expense
M5316 Telephone Set for MHA Eddie Joyce
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$233Published expense
HP 550 Sheet Media Tray/Feeder.
- Paid to: BELL CANADA$231.96Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: STAPLES PROFESSIONAL INC$229.97Published expense
TRU RED 100-Sheet Micro-Cut Autofeed Commercial Shredder. Product Code: TRUNMC100AFA
- Joyce, Eddie$227.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$226.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$224.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$224.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$224.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$224.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$223.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$223.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Paid to: CORPORATE EXPRESS CANADA, INC$220.28Published expense
HP 305A Toner Cartridge, Item # HEWCE410A.
- Paid to: BELL CANADA$219.84Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Joyce, Eddie$219.30Published expense
HIS Per Diem
- Joyce, Eddie$219.30Published expense
HIS Per Diem
- Joyce, Eddie$219.30Published expense
HIS Per Diem
- Joyce, Eddie$219.30Published expense
HIS Per Diem
- Joyce, Eddie$219.30Published expense
HIS Per Diem
- Paid to: Camber Arts$219.30Published expense
Description: One Time Single Advertisement in Program for Camber Arts
- Paid to: Corner Brook Royals Hockey Club inc.$219.30Published expense
Description: Single advertisement at Royal Rumble Golf Tournament
- Joyce, Eddie$217.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$217.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$217.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$217.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$216.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Paid to: Budget$215.42Published expense
Rental Start Date: 01-May-23; Rental End Date: 04-May-23; Location From: John's; Location To: St. John's; Number of Trips: 0
- Paid to: Holiday Inn Conference Center$213.68Published expense
Accommodations Start Date: 11-May-21; Accommodations End Date: 12-May- 21; Number of Nights: 02
- Joyce, Eddie$212Published expense
HIS Private Accom(Island)
- Joyce, Eddie$212Published expense
HIS Private Accom(Island)
- Paid to: GRAND & TOY LIMITED$209.10Published expense
Letter (8.5 x 11), White Price per Package (1-39 BOXES) 10 Packages per Box Multipurpose, 500 sheets per package 100% Recycled
- Joyce, Eddie$208.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$208.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$200Published expense
CHEQUE # 40741130
- Paid to: CORNER BROOK MINOR HOCKEY ASSOCIATION$200Published expense
Single advertisement for MHA Eddie Joyce in the Corner Brook Minor Hockey Association's U13 Provincial Tournament Booklet
- Paid to: COMMUNITY MENTAL HEALTH INITIATIVE INC$200Published expense
Single Advertisement for MHA Eddie Joyce in the "Swing for Mental Health Tournament" Event Program
- Paid to: KINSMEN CLUB OF CORNER BROOK$200Published expense
Advertisement for MHA Eddie Joyce in the Annual Kinsmen Variety Show Event Brochure
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$197.80Published expense
Laptops - Advanced Port Replicator for Standard Notebook - HP USB-C Dock G5 5TW10AA + 3 year Warranty - UC296E
- Joyce, Eddie$192.95Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$192.95Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$192.95Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$192.95Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$192.95Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$192.95Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook to St. John's
- Joyce, Eddie$192.95Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Paid to: STAPLES PROFESSIONAL INC$189.99Published expense
Keurig K1500 Commercial Brewer, Item # GMR5038114.
- Paid to: SALTWIRE NETWORK INC$186Published expense
Single Canada Day advertisement for MHA Eddie Joyce in The West Coast Wire.
- Paid to: DICKS AND COMPANY LIMITED$185.98Published expense
Multi-Use Copy Paper, 8.5x11
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Paid to: CB soccer 2025 UK Group$175.44Published expense
Description: One Time Single Advertisement at CBU2025UK Group Event
- Paid to: APEX Impact Foundation$175.44Published expense
Description: Advertising
- Paid to: Corner Brook Barons Baseball$175.44Published expense
Description: Advertising - Baseball Tournament U18 Barons
- Paid to: Corner Brook and Bay of Islands Pride$175.44Published expense
Description: Single Advertisement for Corner Brook-Bay of Islands Pride
- Paid to: Gillams Ball Park$175.44Published expense
Description: Single Ad for Advertising for Gillams Ball Park
- Paid to: Irishtown Mountainview 50+ Club$175.44Published expense
Description: Single Advertisement for Irishtown Mountainview 50+Club
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Joyce, Eddie$175.44Published expense
HIS Per Diem
- Paid to: BENOITS COVE INDIAN BAND INC$175Published expense
Single Advertisement for MHA Eddie Joyce in the 2025 Mawio'mi Printed Flyers
- Joyce, Eddie$169.41Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Gander to Corner Brook
- Joyce, Eddie$167.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Grand Falls-Windsor
- Joyce, Eddie$163.01Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Gander to Corner Brook
- Joyce, Eddie$161.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From St. John's to Corner Brook
- 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: 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 Business Card advertisement for MHA Eddie Joyce in The West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring Business Card advertisement for MHA Eddie Joyce in The West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring Business Card advertisement for MHA Eddie Joyce in The West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring Business Card advertisement for MHA Eddie Joyce in The West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring Business Card advertisement for MHA Eddie Joyce in The West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring Business Card advertisement for MHA Eddie Joyce in The West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring Business Card advertisement for MHA Eddie Joyce in The West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring Business Card advertisement for MHA Eddie Joyce in The West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring Business Card advertisement for MHA Eddie Joyce in The West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$155Published expense
Single Remembrance Day advertisement for MHA Eddie Joyce in The West Coast Wire.
- Paid to: Enterprise$154.35Published expense
Rental Start Date: 14-Sep-20; Rental End Date: 17-Sep-20; Number of Trips:
- Paid to: DICKS AND COMPANY LIMITED$151.99Published expense
HP 410A Toner Cartridge, Item # 10132-25.
- Paid to: DICKS AND COMPANY LIMITED$151.99Published expense
HP 410A Toner Cartridge, Item # 10132-07.
- Paid to: DICKS AND COMPANY LIMITED$151.99Published expense
HP 410A Toner Cartridge, Item # 10132-02.
- Paid to: ABORIGINAL SPORT AND RECREATION CIRCLE$150Published expense
Single Advertisement for MHA Eddie Joyce on The Aboriginal Sport and Recreational Circle Poster
- Paid to: DICKS AND COMPANY LIMITED$147.99Published expense
Printer Cartridges CF258A-Black Item # 10100-00
- Paid to: DICKS AND COMPANY LIMITED$147.99Published expense
Printer Cartridges CF258A-Black Item # 10100-00
- Joyce, Eddie$145.74Published expense
Canada Post charges for Lettermail for August 2025.
- Paid to: Comfort Inn in Transit$140.22Published expense
Accommodations Start Date: 03-Nov-22; Accommodations End Date: 03-Nov- 22; Number of Nights: 0
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring bi-weekly Business Card advertisement for MHA Eddie Joyce in West Coast Wire.
- Paid to: CORPORATE EXPRESS CANADA, INC$134.25Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Joyce, Eddie$133.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Gander to Corner Brook
- Joyce, Eddie$133.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Gander to Corner Brook
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Paid to: Annual Roderick Sheppard Memorial$131.58Published expense
Description: Single Advertisement at the Roderick Sheppard Memorial Dart Tournament
- Paid to: Corner Brook Barons Baseball$131.58Published expense
Description: Single Ad for Advertising for 18U Baseball Atlantics
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Gander to Corner Brook
- Joyce, Eddie$130.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Gander- in Transit
- Paid to: Brittany Inn Ltd (In Transit)$130.13Published expense
Accommodations Start Date: 02-Nov-23; Accommodations End Date: 02-Nov- 23; Number of Nights: 0
- Joyce, Eddie$128.81Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Grand falls-Windsor
- Joyce, Eddie$127.35Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Gander to Corner Brook
- Joyce, Eddie$126.88Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Gander-In Transit
- Joyce, Eddie$126.48Published expense
Canada Post charges for Parcel Post for January 2023.
- Joyce, Eddie$125.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Gander
- Joyce, Eddie$125.29Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Gander to Corner Brook
- Paid to: DICKS AND COMPANY LIMITED$124.79Published expense
HP 410A Toner Cartridge, Item # 10132-01.
- Joyce, Eddie$120.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Grand Falls- Windsor to Corner Brook
- Paid to: BELL CANADA$118Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: Mount Peyton - In Transit$116.59Published expense
Accommodations Start Date: 11-May-23; Accommodations End Date: 11-May- 23; Number of Nights: 0
- Paid to: DICKS AND COMPANY LIMITED$115.99Published expense
HP 78A Toner Cartridge, Item # 10164-00.
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Eddie Joyce.
- Joyce, Eddie$115.39Published expense
Canada Post charges for Lettermail for March 2025.
- Joyce, Eddie$114.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Notre Dame Junction
- Joyce, Eddie$112.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Notre Dame Junction to Corner Brook
- Paid to: DICKS AND COMPANY LIMITED$111.10Published expense
HP 78A Toner Cartridge, Item # 10164-00.
- Paid to: CORPORATE EXPRESS CANADA, INC$110.14Published expense
HP 305A Toner Cartridge, Item # HEWCE410A.
- Paid to: BELL CANADA$109.21Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$109.15Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$106.84Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$106.33Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$106.07Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$106.06Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$106.04Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$105.06Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$104.93Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$104.67Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$104.52Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$104.49Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$104.35Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$103.91Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Joyce, Eddie$103.91Published expense
Canada Post charges for Lettermail for January 2026
- Paid to: BELL CANADA$103.87Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$103.69Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$103.53Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$103.39Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Joyce, Eddie$103.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Gander-in Transit
- Paid to: BELL CANADA$103.11Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$102.49Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$102.47Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$102.42Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$102.06Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: STAPLES PROFESSIONAL INC$101.70Published expense
Copy Paper - 20 lb. - 8.5" x 11" - White - 5000 Sheets - Item # STP14336
- Paid to: BELL CANADA$101.28Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$101.28Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Joyce, Eddie$101.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Gander
- Paid to: BELL CANADA$100.94Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Joyce, Eddie$100.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Gander (1st 9000)
- Paid to: BELL CANADA$100.43Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Joyce, Eddie$99.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Joyce, Eddie$98.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Gander
- Joyce, Eddie$98.01Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Gander to John's
- Joyce, Eddie$96.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Gander
- Paid to: Holiday Inn$96.05Published expense
Accommodations Start Date: 27-Sep-21; Accommodations End Date: 27-Sep- 21; Number of Nights: 01
- Paid to: Enterprise$95.43Published expense
Rental Start Date: 10-May-23; Rental End Date: 10-May-23; Location From: Deer Lake Airport; Location To: Deer Lake Airport; Number of Trips: 0
- Paid to: DICKS AND COMPANY LIMITED$92.99Published expense
Copy Paper - 8.5 x 11
- Joyce, Eddie$92.91Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Grand Falls- Windsor to Corner Brook
- Paid to: CORPORATE EXPRESS CANADA, INC$89.50Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Joyce, Eddie$87.72Published expense
HNIS Per Diem
- Joyce, Eddie$87.72Published expense
HIS Per Diem
- Joyce, Eddie$87.72Published expense
HIS Per Diem
- Joyce, Eddie$87.72Published expense
HIS Per Diem
- Joyce, Eddie$87.72Published expense
HIS Per Diem
- Paid to: Fox's General Store$87.72Published expense
Description: Single Ad at Gord Hamlyn Fundraiser Event
- Joyce, Eddie$87.72Published expense
HIS Per Diem
- Joyce, Eddie$87.72Published expense
HIS Per Diem
- Paid to: BELL CANADA$86.65Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$86.08Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$85.94Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$85.04Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$84.82Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$84.67Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$84.33Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$84.01Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$84.01Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$83.98Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$83.46Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$83.39Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$83.12Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$83.06Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$82.83Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$82.76Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$82.63Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$82.60Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$82.50Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$82.47Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$82.29Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$82.20Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$82.18Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$82.05Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$82.05Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$82.04Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$82.03Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$81.87Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$81.87Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$81.85Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$81.78Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$81.69Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$81.68Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$81.63Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$81.39Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$81.25Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$81.20Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$81.12Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$81.10Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$80.93Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$80.71Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$80.68Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$80.46Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$80.18Published expense
Bell Landline Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$80.13Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$80.11Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$79.94Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA$70.15Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70.15Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: DICKS AND COMPANY LIMITED$69.99Published expense
8 1/2" x 11" Copy Paper, Item # 51018-00.
- Paid to: EAST COM INCORPORATED$69.95Published expense
Otterbox Defender Case ( Black )
- Paid to: EAST COM INCORPORATED$69.95Published expense
Otter-Box Defender Case ( Black )
- Paid to: DICKS AND COMPANY LIMITED$65.97Published expense
Brother MFC-240C 3-Pack Color Cartridges, LC513PKS, ( Cyan, Magenta, Yellow ) Item # 10822-16.
- Joyce, Eddie$61.91Published expense
Canada Post charges for Lettermail for September 2022.
- Joyce, Eddie$60.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Clarenville
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Joyce, Eddie$58.50Published expense
Canada Post charges for Lettermail for April 2025.
- Joyce, Eddie$57.65Published expense
Canada Post charges for Parcel Post for January 2024.
- Joyce, Eddie$57.58Published expense
Canada Post charges for Lettermail for February 2025.
- Paid to: DICKS AND COMPANY LIMITED$56.72Published expense
Labels, White Address, 1-1/8"x3-1/2"
- Paid to: DICKS AND COMPANY LIMITED$56Published expense
Labels, White Address, 1-1/8" x 3-1/2" Box/ 2 rolls Product Code: 83104-00
- Paid to: Dollarama$55.74Published expense
Description: Picture Frames for Certificates
- Joyce, Eddie$55.51Published expense
Canada Post charges for Lettermail for September 2025.
- Paid to: DICKS AND COMPANY LIMITED$52.99Published expense
Adesso 480p Webcam with Mic, Iterm # 93185-00
- Paid to: DICKS AND COMPANY LIMITED$51.98Published expense
Pentel R.S.V.P. Ball Point Pen Medium Point Blue 12/box. Item #55913-02
- Joyce, Eddie$51.87Published expense
Canada Post charges for Lettermail for August 2024.
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: DICKS AND COMPANY LIMITED$49.99Published expense
Swingline Optima 40 Stapler, Item # 69113-00.
- Paid to: DICKS AND COMPANY LIMITED$49.98Published expense
Pental RSVP Pen, Item # 55913-02.
- Paid to: GRAND & TOY LIMITED$49.95Published expense
# 10 Kraft Envelopes, Item # 1000420FSC.
- Paid to: Colemans$47.77Published expense
Description: Tea/Coffee Supplies
- Paid to: Enterprise$47Published expense
Rental Start Date: 08-Oct-22; Rental End Date: 08-Oct-22; Location From: Lake Airport to; Location To: Corner Brook; Number of Trips: 0
- Paid to: Enterprise$47Published expense
Rental Start Date: 10-Oct-22; Rental End Date: 10-Oct-22; Location From: Corner Brook; Location To: Deer Lake Airport; Number of Trips: 0
- Joyce, Eddie$46.84Published expense
Canada Post charges for Lettermail for September 2024.
- Paid to: GRAND & TOY LIMITED$46.80Published expense
8 1/2" x 11" Copy Paper, Item # 99115.
- Joyce, Eddie$45.86Published expense
Canada Post charges for Parcel Post for July 2021
- Paid to: ROGERS COMMUNICATIONS INC$45.85Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: DICKS AND COMPANY LIMITED$44.99Published expense
Commissioner for Oaths Stamp (Todat Printy 4913) Product Code 95307-00
- Paid to: Dominion$44.54Published expense
Description: Bottled water/tea supplies
- Paid to: DICKS AND COMPANY LIMITED$43.99Published expense
Brother MFC-240C Black Cartridge, LC51BKS, Item # 10484-01.
- Joyce, Eddie$43.86Published expense
HIS Per Diem
- Joyce, Eddie$43.86Published expense
HIS Per Diem
- Joyce, Eddie$43.86Published expense
HIS Per Diem
- Joyce, Eddie$43.86Published expense
HIS Per Diem
- Joyce, Eddie$42.60Published expense
Canada Post charges for Lettermail for May 2025.
- Joyce, Eddie$42.48Published expense
Canada Post charges for Lettermail for November 2021.
- Paid to: Budget$41.29Published expense
Rental Start Date: 26-Oct-23; Rental End Date: 26-Oct-23; Location From: Lake Airport; Location To: Corner Brook; Number of Trips: 0
- Paid to: Budget$41.29Published expense
Rental Start Date: 29-Oct-23; Rental End Date: 29-Oct-23; Location From: Corner Brook; Location To: Deer Lake Airport; Number of Trips: 0
- Joyce, Eddie$40.64Published expense
Canada Post charges for Lettermail for June 2025.
- Paid to: EAST COM INCORPORATED$39.95Published expense
Car Charger
- Paid to: EAST COM INCORPORATED$39.95Published expense
Car Charger.
- Joyce, Eddie$39.87Published expense
Canada Post charges for Lettermail for March 2026
- Paid to: DICKS AND COMPANY LIMITED$37.97Published expense
Office Supplies for MHA Eddie Joyce's Office
- Joyce, Eddie$37.51Published expense
Canada Post charges for Lettermail for July 2024.
- Joyce, Eddie$37.50Published expense
Canada Post charges for Lettermail for January 2025.
- Joyce, Eddie$36.30Published expense
Canada Post charges for Lettermail for January 2023.
- Paid to: EAST COM INCORPORATED$35.99Published expense
Wall Charging Block
- Paid to: EAST COM INCORPORATED$35.99Published expense
Apple Wall Block ( USB-C Adapter )
- Joyce, Eddie$34.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Corner Brook
- 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: 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
Monthy 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
- Joyce, Eddie$34.41Published expense
Canada Post charges for Lettermail for May 2024.
- Joyce, Eddie$34.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$34.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$34.14Published expense
Canada Post charges for Lettermail for April 2024.
- Paid to: Dominion$33.97Published expense
Description: Bottled Water for Office
- Joyce, Eddie$33.48Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$33.41Published expense
Canada Post charges for Parcel Post for April 2021
- Joyce, Eddie$33.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$33.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Paid to: Dominion$32.98Published expense
Description: Coffee/Tea Supplies and Dish Detergent for Office
- Joyce, Eddie$32.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$32.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$32.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$32.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$32.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$32.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$32.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$32.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$31.76Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$31.63Published expense
Canada Post charges for Lettermail for May 2021
- Paid to: Parson's Takeout and Convenience$30.26Published expense
Description: Stamps
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Humber- Bay of Islands.
- Joyce, Eddie$29.76Published expense
Canada Post charges for Lettermail for June 2022.
- Joyce, Eddie$29.62Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel -St. John's
- Joyce, Eddie$29.59Published expense
Canada Post charges for Lettermail for July 2025.
- Joyce, Eddie$29.31Published expense
Canada Post charges for Lettermail for May 2023.
- Joyce, Eddie$29.14Published expense
Canada Post charges for Lettermail for June 2021
- Joyce, Eddie$28.36Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St. John's
- Joyce, Eddie$28.12Published expense
Canada Post charges for Lettermail for August 2021
- Joyce, Eddie$28.08Published expense
Canada Post charges for Lettermail for August 2023.
- Paid to: DICKS AND COMPANY LIMITED$28Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad
- Paid to: GRAND & TOY LIMITED$27.40Published expense
Wide Ruled Writing Pads, Item # 99730.
- Joyce, Eddie$27.24Published expense
Canada Post charges for Lettermail for March 2024.
- Joyce, Eddie$27.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Paid to: DICKS AND COMPANY LIMITED$27.07Published expense
Office Supplies for MHA Eddie Joyce's Office
- Joyce, Eddie$27.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$27.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St. John's
- Joyce, Eddie$26.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's to Gander (over 9000)
- Joyce, Eddie$26Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St. John's
- Joyce, Eddie$25.51Published expense
Canada Post charges for Lettermail for November 2024.
- Joyce, Eddie$25.46Published expense
Canada Post charges for Lettermail for November 2020
- Paid to: CORPORATE EXPRESS CANADA, INC$25.45Published expense
# 6 Padded Envelopes, Item # STP20458.
- Paid to: Parson's Takeout and Convenience$25.22Published expense
Description: Postage Stamps
- Joyce, Eddie$25.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- 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.
- 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$24.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$24.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel - John's
- Joyce, Eddie$24.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St. John's
- Joyce, Eddie$24.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$24.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$24.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity travel-St. John's
- Joyce, Eddie$24.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$24.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$24.59Published expense
Canada Post charges for Parcel Post for November 2021.
- Paid to: OrangeStore$24.56Published expense
Description: Gas for Car Rental
- Joyce, Eddie$24.28Published expense
Canada Post charges for Lettermail for October 2024.
- Joyce, Eddie$23.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$23.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$23.80Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$23.79Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook to Deer Lake Airport
- Joyce, Eddie$23.79Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$23.55Published expense
Canada Post charges for Parcel Post for June 2020
- Joyce, Eddie$22.72Published expense
Canada Post charges for Lettermail for July 2022.
- Joyce, Eddie$22.55Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St. John's
- Joyce, Eddie$22.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St. John's
- Joyce, Eddie$22.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$22.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$22.40Published expense
Canada Post charges for Parcel Post for March 2024.
- Joyce, Eddie$22.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$21.93Published expense
HNIS Dinner
- Joyce, Eddie$21.93Published expense
HNIS Dinner
- Paid to: City Wide Taxi$21.93Published expense
Description: Airport to Hotel
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Paid to: Bugden's Taxi$21.93Published expense
Description: From Confederation Bldg to St. John's Airport
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HIS Dinner
- Paid to: Newfound Taxi$21.93Published expense
Description: Taxi from Sandman Hotel to Duckworth Street
- Joyce, Eddie$21.86Published expense
Canada Post charges for Lettermail for January 2024.
- Joyce, Eddie$21.82Published expense
Canada Post charges for Parcel Post for September 2023.
- Joyce, Eddie$21.47Published expense
Canada Post charges for lettermail for November 2023.
- Joyce, Eddie$21.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$21.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$21.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$21.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$21.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$21.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$21.17Published expense
Canada Post charges for Lettermail for August 2020
- Joyce, Eddie$21.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$21.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Joyce, Eddie$21.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Joyce, Eddie$21.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook Deer Lake Airport
- Paid to: DICKS AND COMPANY LIMITED$21Published expense
File Pocket, Legal Size, Expanding with Cover and Elastic Cord, 4 Gussets, 1/2" Expansion, without partitions: Package/5 Product Code: 22197-00
- Paid to: ROGERS COMMUNICATIONS INC$20.94Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands.
- Paid to: Dominion$20.82Published expense
Description: Bottled Water
- Joyce, Eddie$20.65Published expense
Canada Post charges for Lettermail for July 2023.
- Joyce, Eddie$20.60Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Paid to: Parson's Takeout and Convenience$20.18Published expense
Description: Stamps
- Paid to: DICKS AND COMPANY LIMITED$20.10Published expense
Pentel RSVP Blue Pen, Item # 55906-02.
- Joyce, Eddie$20.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Paid to: TUCKER ELECTRONICS LIMITED$20Published expense
EHF Fee.
- Paid to: Danliegh Gift Shop$19.82Published expense
Description: Phone Charger/Plug in
- Joyce, Eddie$19.82Published expense
Canada Post charges for Lettermail for April 2023.
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Joyce, Eddie$19.50Published expense
Canada Post charges for Lettermail for January 2021
- Joyce, Eddie$19.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From St. John's to Corner Brook
- Paid to: DICKS AND COMPANY LIMITED$19.17Published expense
File Folders, Legal Size, Reversible, Kraft, Box/100 Product Code: 24084-08
- Joyce, Eddie$19.13Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity-St. John's
- Paid to: Dominion$19.02Published expense
Description: Bottled Water
- Joyce, Eddie$18.98Published expense
Canada Post charges for Lettermail for February 2026
- Joyce, Eddie$18.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Paid to: DICKS AND COMPANY LIMITED$18.50Published expense
Legal Size Kraft File Folders, Item # 24084-08.
- Paid to: DICKS AND COMPANY LIMITED$18.50Published expense
Kraft Legal Size File Folders, Item # 24084-08.
- Joyce, Eddie$18.46Published expense
Canada Post charges for Lettermail for July 2021
- Joyce, Eddie$18.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel - John's
- Paid to: DICKS AND COMPANY LIMITED$18.27Published expense
Swingline Stapler, 747, Black - Product Code 69147-01
- Joyce, Eddie$17.97Published expense
Canada Post charges for Lettermail for September 2021.
- Joyce, Eddie$17.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St. John's
- Joyce, Eddie$17.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$17.60Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel - John's
- Paid to: DICKS AND COMPANY LIMITED$17.58Published expense
8 GB USB Drives, Item # 11015-00.
- Paid to: Dominion$17.53Published expense
Description: Coffee/Tea Supplies
- Paid to: CORPORATE EXPRESS CANADA, INC$17.50Published expense
Blueline 2021 Weekly Diary, Item # DMNC595081BT.
- Joyce, Eddie$17.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity-St. John's
- Joyce, Eddie$17.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Paid to: CORPORATE EXPRESS CANADA, INC$16.90Published expense
# 4 Padded Envelopes, Item # STP20456.
- Paid to: DICKS AND COMPANY LIMITED$16.85Published expense
Violet Legal Size File Folders, Item # 24007-25.
- Joyce, Eddie$16.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St.John's
- Joyce, Eddie$16.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$16.65Published expense
Canada Post charges for Lettermail for February 2024.
- Joyce, Eddie$16.55Published expense
Canada Post charges for Lettermail for October 2021
- Paid to: DICKS AND COMPANY LIMITED$16.50Published expense
Shipping.
- Joyce, Eddie$16.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Paid to: GRAND & TOY LIMITED$16.26Published expense
Scotch Magic Tape, Item # 810-4PK-C.
- Paid to: GRAND & TOY LIMITED$16.20Published expense
Pental RSVP Pens, Item # BK91-C.
- Joyce, Eddie$16.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$15.99Published expense
Canada Post charges for Lettermail for March 2022.
- Paid to: DICKS AND COMPANY LIMITED$15.99Published expense
Edge Cushioned Mailers #5 10-1/4" x 15" Golden Kraft 10/pkg
- Paid to: Deer Lake Regional Airport$15.79Published expense
Description: Parking
- Joyce, Eddie$15.65Published expense
Canada Post charges for lettermail for October 2023.
- Paid to: Colemans$15.63Published expense
Description: Bottled Water for office
- Joyce, Eddie$15.56Published expense
Canada Post charges for Lettermail for October 2020
- Joyce, Eddie$15.45Published expense
Canada Post charges for Lettermail for June 2023.
- Joyce, Eddie$15.19Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$14.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$14.79Published expense
Canada Post charges for Lettermail for May 2022.
- Joyce, Eddie$14.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$14.31Published expense
Canada Post charges for Parcel Post for March 2026
- Joyce, Eddie$14.22Published expense
Canada Post charges for Lettermail for March 2021
- Joyce, Eddie$14.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$14.15Published expense
Canada Post charges for Lettermail for February 2022.
- Joyce, Eddie$13.89Published expense
Canada Post charges for Parcel Post for September 2022.
- Joyce, Eddie$13.84Published expense
Canada Post charges for Lettermail for February 2021
- Joyce, Eddie$13.58Published expense
Canada Post charges for Lettermail for January 2022.
- Joyce, Eddie$13.49Published expense
Canada Post charges for Parcel Post for November 2023.
- Joyce, Eddie$13.28Published expense
Canada Post charges for lettermail for September 2023.
- Joyce, Eddie$13.16Published expense
HNIS Lunch
- Joyce, Eddie$13.16Published expense
HNIS Lunch
- Joyce, Eddie$13.16Published expense
HNIS Lunch
- Joyce, Eddie$13.16Published expense
HNIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Paid to: Deer Lake Regional Airport$13.16Published expense
Description: Parking
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Paid to: DICKS AND COMPANY LIMITED$13.16Published expense
2026 Blueline Essential Weekly Planner
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HIS Lunch
- Paid to: DICKS AND COMPANY LIMITED$13Published expense
Blueline Essential Weekly Planner Product Code: 61100-00
- Joyce, Eddie$12.79Published expense
Canada Post charges for Lettermail for October 2022.
- Joyce, Eddie$12.30Published expense
Canada Post charges for Lettermail for April 2021
- Joyce, Eddie$12.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Paid to: Lawtons$12.09Published expense
Description: Hand Sanitizer
- Paid to: DICKS AND COMPANY LIMITED$11.78Published expense
3M Post it Notes, Original Pads, Canary Yellow, 3" x 5", 100 sheets per pad Package/12 Product Code: 49030-00
- Joyce, Eddie$11.34Published expense
Canada Post charges for Lettermail for July 2020
- Joyce, Eddie$11.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St. John's
- Joyce, Eddie$11.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St. John's
- Joyce, Eddie$11.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$10.99Published expense
Canada Post charges for Parcel Post for July 2022.
- Joyce, Eddie$10.95Published expense
Canada Post charges for Lettermail for April 2022.
- Paid to: BELL CONFERENCING INC$10.76Published expense
Conference Call Service for MHA Eddie Joyce.
- Joyce, Eddie$10.62Published expense
Canada Post charges for Lettermail for March 2023.
- Joyce, Eddie$10.12Published expense
Canada Post charges for Lettermail for September 2020
- Paid to: DICKS AND COMPANY LIMITED$10.05Published expense
Pental RSVP Blue Pen, Item # 55906-02.
- Paid to: DICKS AND COMPANY LIMITED$10.05Published expense
Pental RSVP Blue Pen, Item # 55906-02.
- Joyce, Eddie$10.01Published expense
Canada Post charges for Parcel Post for June 2023.
- Joyce, Eddie$9.60Published expense
Canada Post charges for Lettermail for August 2022.
- Joyce, Eddie$9.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Paid to: Dominion$9.51Published expense
Description: Bottled Water
- Paid to: Dominion$9.49Published expense
Description: Bottled Water
- Joyce, Eddie$9.14Published expense
Canada Post charges for Lettermail for November 2025.
- Joyce, Eddie$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St. John's
- Joyce, Eddie$9.01Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$8.95Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$8.77Published expense
HNIS Breakfast
- Joyce, Eddie$8.77Published expense
HNIS Breakfast
- Joyce, Eddie$8.77Published expense
HNIS Breakfast
- Paid to: Newfound Cabs$8.77Published expense
Description: Confederation Bldg to Elizabeth Avenue
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HIS Breakfast
- Paid to: Dominion$8.76Published expense
Description: Coffee Supply
- Joyce, Eddie$8.62Published expense
Canada Post charges for Parcel Post for March 2021
- Paid to: DICKS AND COMPANY LIMITED$8.50Published expense
Blueline Essential Daily Planner Product Code: 61311-01
- Paid to: DICKS AND COMPANY LIMITED$8.40Published expense
Blueline Weekly Appointment 2022 Planner, Item # 61100-00.
- Joyce, Eddie$8.32Published expense
Canada Post charges for Lettermail for February 2023.
- Joyce, Eddie$8.30Published expense
Canada Post charges for Parcel Post for February 2024.
- Paid to: Dollarama$8.07Published expense
Description: Frames
- Joyce, Eddie$7.96Published expense
Canada Post charges for Parcel Post for August 2020
- Joyce, Eddie$7.96Published expense
Canada Post charges for Parcel Post for June 2025.
- Joyce, Eddie$7.85Published expense
Canada Post charges for Parcel Post for July 2020
- Joyce, Eddie$7.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$7.12Published expense
Canada Post charges for Lettermail for December 2024.
- Paid to: DICKS AND COMPANY LIMITED$6.50Published expense
Papermate, Flexgrip Ultra, Ballpoint, 1.0 mm, Blue Ink Product Code: 55896-02
- Paid to: DICKS AND COMPANY LIMITED$6.30Published expense
Letter Size Writing Pads, Item # 49610-01.
- Paid to: Deer Lake Regional Airport$6.14Published expense
Description: Parking
- Paid to: Deer Lake Airport$6.14Published expense
Description: Parking
- Joyce, Eddie$6.08Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Joyce, Eddie$6.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel-St. John's
- Paid to: DICKS AND COMPANY LIMITED$6Published expense
Sharpie Fine Black Marker, Item # 43913-01.
- Paid to: EAST COM INCORPORATED$6Published expense
Shipping ( Estimate cost only )
- Joyce, Eddie$5.64Published expense
Canada Post charges for Lettermail for December 2021.
- Joyce, Eddie$5.56Published expense
Canada Post charges for Lettermail for December 2020
- Joyce, Eddie$5.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity Travel- St. John's
- Paid to: DICKS AND COMPANY LIMITED$5.19Published expense
Swingline SF1 Standard Staples, 1/4" Product Code: 86901-00
- Joyce, Eddie$4.57Published expense
Canada Post charges for Lettermail for December 2025.
- Paid to: DICKS AND COMPANY LIMITED$4.56Published expense
2" Foldback Clips, Item # 12003-00.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$4.50Published expense
EPRA Fee.
- Paid to: DICKS AND COMPANY LIMITED$4.40Published expense
Tape, Transparent/Clear, 18 mm - 20 mm x 30 m - 35 m, without dispenser Product No. 70109-00
- Paid to: Orangestore$4.04Published expense
Description: Gas for Rental Car
- Paid to: Orangestore$4.03Published expense
Description: Gas for Rental Car
- Paid to: DICKS AND COMPANY LIMITED$3.80Published expense
Scotch Magic Tape, Item # 70034-00.
- Joyce, Eddie$3.78Published expense
Canada Post charges for Lettermail for April 2020
- Joyce, Eddie$3.78Published expense
Canada Post charges for Lettermail for December 2022.
- Paid to: DICKS AND COMPANY LIMITED$3.50Published expense
Writing/Paper Pads, Glued Top, Letter Size, Narrow Ruled, White, Package/5 Product Code: 49150-40
- Paid to: DICKS AND COMPANY LIMITED$3.29Published expense
Pens for MHA Eddie Joyce's Office
- Paid to: CORPORATE EXPRESS CANADA, INC$3.17Published expense
Blueline 2021 Desk Pad Calendar, Item # DMNC181731.
- Paid to: DICKS AND COMPANY LIMITED$3.15Published expense
Letter Size Wide Ruled Writing Pads, Item # 49610-01.
- Paid to: DICKS AND COMPANY LIMITED$3Published expense
Commissioner for Oaths Stamp (Todat Printy 4913) Product Code 95307-00
- Paid to: DICKS AND COMPANY LIMITED$2.30Published expense
Plastic Bottle Moistener with sponge tip - Product Code 47005-00
- Paid to: DICKS AND COMPANY LIMITED$2.06Published expense
Post-it Standard 1" Flags, Yellow, 50 flags per dispenser SKU: #6805 - Product Code 49017-07
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$2Published expense
EHF for each Desktop
- Paid to: DICKS AND COMPANY LIMITED$1.95Published expense
# 3 Paper Clips, Item # 94202-00.
- Paid to: DICKS AND COMPANY LIMITED$1.83Published expense
Blueline 2022 Desk Pad or Wall Calendar, 21 1/4" x 16", one month on each sheet, 1 block per day, tear-off sheets bound at top, SKU: C181731 - Product Code 61205-36
- Paid to: DICKS AND COMPANY LIMITED$1.44Published expense
1" Foldback Clips, Item # 12036-00.
- Paid to: DICKS AND COMPANY LIMITED$1.44Published expense
9/16" Foldback Clips, Item # 12004-00.
- Paid to: DICKS AND COMPANY LIMITED$1.09Published expense
Staedtler Wooden Pencils No.2 Soft Lead Box/12 Product Code: 53026-00
- Paid to: DICKS AND COMPANY LIMITED$0.90Published expense
Paper Mate Liquid Paper, Item # 19019-00.
- Paid to: DICKS AND COMPANY LIMITED$0.90Published expense
Paper Mate Liquid Paper, Item # 19019-00.
- Paid to: DICKS AND COMPANY LIMITED$0.90Published expense
Elastic Bands, No. 64, 1/4 lb
- Paid to: DICKS AND COMPANY LIMITED$0.86Published expense
Standard Staples, Item # 69086-00.
- Paid to: DICKS AND COMPANY LIMITED$0.86Published expense
1/4" Standard Staples, Item # 69086-00.
- Paid to: DICKS AND COMPANY LIMITED$0.50Published expense
EHF.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.50Published expense
EHF for each Laptop
- Paid to: BELL CANADA$0.31Published expense
Bell Landline Charges for the District of Humber - Bay of Islands.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.20Published expense
EHF for Advanced Port Replicator
- Joyce, Eddie($43.48)Published expense
Re-allocate receipt #800015PNY for reimbursement of cell phone charges September 16 - October 14, 2025 for MHA Eddie Joyce from unallocated revenue to Members Resources - Operational Resources - Services
- Paid to: BELL CANADA($70)Published expense
Bell Mobility Charges for the District of Humber - Bay of Islands
- Paid to: BELL CANADA($81.87)Published expense
Bell Landline Charges for the District of Humber Bay of Islands
- Paid to: BELL CANADA($82.05)Published expense
Bell Landline Charges for the District of Humber Bay of Islands