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288 records on this page (more on the next page); largest values on this page first. Each links to its source.
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Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located in Bishop's Falls
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Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located in Bishop's Falls
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Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located in Bishop's Falls
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Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
-
Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: W REID CONSTRUCTION LTD
$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
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Paid to: TOWN OF GRAND FALLS- WINDSOR
$500Published expense
Single Advertisement for MHA Pleaman Forsey in the Kelly Ford Exploits Valley Salmon Festival 2025 Booklet
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Paid to: TOWN OF GRAND FALLS- WINDSOR
$500Published expense
Single advertisement for MHA Pleaman Forsey in the Kelly Ford Exploits Valley Salmon Festival Brochure
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Paid to: BELL CANADA
$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
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Paid to: BELL CANADA
$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
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Paid to: LEO MORGAN
$350Published expense
Single Business Card Advertisement for MHA Pleaman Forsey in the Restaurant Placemats being produced by Morgan Printing
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Paid to: STAPLES PROFESSIONAL INC
$334.56Published expense
Staples Plastic Frame, 8.5' x 11', Redwood Accent. Item #STP20190
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Paid to: STAPLES PROFESSIONAL INC
$314.99Published expense
Frigidaire 18.92 L (5-gallon) Bottom Loading Hot and Cold Water Dispenser Stainless Steel. Product Code: FRIEFWC505
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Paid to: BELL CANADA
$299Published expense
Internet Service for the Constituency Office for the District of Exploits
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Paid to: BELL CANADA
$299Published expense
Internet Service for the Constituency Office for the District of Exploits
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Paid to: BELL CANADA
$291Published expense
Internet Service for the Constituency Office for the District of Exploits
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Paid to: BELL CANADA
$291Published expense
Internet Service for the Constituency Office for the District of Exploits
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Paid to: Fairfield
$290.95Published expense
Accommodations Start Date: 23-Nov-23; Accommodations End Date: 24-Nov-23
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$267Published expense
414X LJ Toner Cart Black
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Paid to: LEO MORGAN
$250Published expense
Single Business Card Advertisement for MHA Pleaman Forsey in the 2023 360 Professional Deskpad being produced by Morgan Printing
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Paid to: STAGG SIGNS & GRAPHICS INC
$225Published expense
Construct of a 36' X 36' Diabond Sign for MHA Pleaman Forsey
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Forsey, Pleaman
$212Published expense
HIS Private Accom(Island)
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Paid to: Old Town Pizza
$198.65Published expense
Description: Constituency lunch event
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Paid to: AUDREY & TONY DEAN
$180Published expense
Memorial Day Wreaths for MHA Pleaman Forsey
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Paid to: AUDREY & TONY DEAN
$180Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey for Bishop's Falls and Norris Arm
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Forsey, Pleaman
$167.82Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bishop's Falls
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Forsey, Pleaman
$164.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls
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Forsey, Pleaman
$162.14Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls Mt. Pearl
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Forsey, Pleaman
$162.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls
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Forsey, Pleaman
$162.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls to Pearl
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Forsey, Pleaman
$162.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls
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Paid to: Dean's Greenhouse & Flower Shop
$161.40Published expense
Description: Wreaths (2) for Memorial Day
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Paid to: Dean's Greenhouse & Flower Shop
$161.40Published expense
Description: Two Wreaths for Remembrance Day
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Paid to: Dean's Greenhouse & Flower Shop
$161.40Published expense
Description: 2 Remembrance Day Wreaths for Nov 11, 2022
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Paid to: Dean's Greenhouse and Flowershop
$161.40Published expense
Description: Memorial Day Wreaths for Bishop's Falls (1) and Norris Arm (1)
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Paid to: Dean's Greenhouse
$161.40Published expense
Description: Memorial Day Wreath (2) Bishop's Falls and Norris Arm
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Paid to: Dean's Greenhouse
$161.40Published expense
Description: Two wreaths for Remembrance Day - Norris Arm and Bishop's
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Forsey, Pleaman
$161Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls Mt. Pearl
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Forsey, Pleaman
$161Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls
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Paid to: STAPLES PROFESSIONAL INC
$160.50Published expense
Staples Document Frames 8-1/2" x 11", Black with Gold Trim, 3 Pack. Item Number: STP36947
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Paid to: AUDREY & TONY DEAN
$160Published expense
Memorial Day Wreaths for MHA Pleaman Forsey
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Paid to: AUDREY & TONY DEAN
$160Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey for Bishop's Falls and Norris Arm
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Forsey, Pleaman
$159Published expense
HIS Secondary Residence
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Forsey, Pleaman
$159Published expense
HNIS Private Accom(Island)
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Forsey, Pleaman
$153.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls to CBS (Kelligrews)
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$147Published expense
414A LJ Toner Cartridge Cyan Item # W2021A
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$147Published expense
414A LJ Toner Cartridge Yellow Item # W2022A
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$147Published expense
414A LJ Toner Cartridge Magenta Item # W2023A
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Paid to: Wishes Flowers and Gifts
$131.14Published expense
Description: Remembrance Day Wreaths (2)
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Paid to: Holiday Inn
$128.42Published expense
Accommodations Start Date: 23-Nov-22; Accommodations End Date: 23-Nov-22
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Paid to: KIWANIS CLUB OF GRAND FALLS-WINDSOR
$125Published expense
Quarter Page Advertisment for MHA Pleaman Forsey in the Kiwanis Music Festival Program
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$120Published expense
Memorial Day Wreaths for MHA Pleaman Forsey
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$120Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey for Point Leamington Botwood
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$120Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey for Point Leamington Botwood
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Paid to: LIONS DISTRICT N3
$120Published expense
Single Advertisement in the Lions District Directory for MHA Pleaman Forsey
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Paid to: LIONS DISTRICT N3
$120Published expense
Single advertisement for MHA Pleaman Forsey in the International Association of Lions Clubs District N3, NL Directory.
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$115Published expense
414A LJ Toner Cartridge Black Item # W2020A
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Paid to: BELL CANADA
$111.06Published expense
Bell Landline Charges for the District of Exploits.
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Paid to: BELL CANADA
$109.77Published expense
Bell Landline Charges for the District of Exploits.
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Forsey, Pleaman
$108.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bishop's Falls
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Paid to: TOWN OF GRAND FALLS- WINDSOR
$100Published expense
Single Advertisement for MHA Pleaman Forsey in the 2025 Labour Day Booklet
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Paid to: THE GOVERNING COUNCIL OF
$100Published expense
Registration for MHA Pleaman Forsey to attend the Salvation Army "Hope City" leadership breakfast on November 20, 2025
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Paid to: THE GOVERNING COUNCIL OF
$100Published expense
Registration for MHA Pleaman Forsey to attend the Salvation Army Hope in City Leadership Breakfast on November 14th, 2024
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Paid to: TOWN OF GRAND FALLS- WINDSOR
$100Published expense
Single Advertisement in The Town of Grand Falls - Windsor's Labour Day Booklet for MHA Pleaman Forsey
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Paid to: LIONS CLUB OF BISHOP'S FALLS
$100Published expense
Single Advertisement in the 2023 Winter Carnival Booklet for MHA Pleaman Forsey
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Paid to: BELL CANADA
$97.04Published expense
Bell Landline Charges for the District of Exploits
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Paid to: BELL CANADA
$95.55Published expense
Bell Landline Charges for the District of Exploits
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Paid to: BELL CANADA
$93.55Published expense
Bell Landline Charges for the District of Exploits
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$90Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$90Published expense
Memorial Wreath for MHA Pleaman Forsey.
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$90Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$90Published expense
Remembrance Day Wreath
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Paid to: STAPLES PROFESSIONAL INC
$85.99Published expense
Clear Garbage Bags
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Paid to: Sonny's Flowers
$75.66Published expense
Description: National Day of Mourning Wreath for April 28, 2023
-
Paid to: Sonny's Flowers
$75.66Published expense
Description: Wreath for Day of Mourning GFW April 28/25
-
Paid to: Sonny's Flowers
$75.66Published expense
Description: Wreath for Day of Mourning GFW
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Paid to: DICKS AND COMPANY LIMITED
$74.99Published expense
Fellowes Spectra 95 Laminator, Item # 44848-00.
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Forsey, Pleaman
$74.25Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Leading Tickles (return)
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Paid to: McNivens Pub and Eatery
$71.68Published expense
Description: Lunch meeting with Town of Peterview
-
Paid to: BELL CANADA
$69.64Published expense
Bell Landline Charges for the District of Exploits
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Paid to: GRAND & TOY LIMITED
$68.52Published expense
Eco Guardian Compostable Single Wall Paper Cups, White, 10 oz, Pack of Item # 051513
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Paid to: KING ENTERPRISES INC
$65Published expense
Memorial Day Wreath for MHA Pleaman Forsey.
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$60Published expense
Battle of the Atlantic Wreath for MHA Pleaman Forsey
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$60Published expense
Memorial Day Wreath for MHA Pleaman Forsey.
-
Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$60Published expense
Memorial Day Wreath for MHA Pleaman Forsey
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Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Exploits
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Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Exploits
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Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Exploits
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Paid to: Tim Horton's
$58.61Published expense
Description: Coffee and donuts for constituency event
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Forsey, Pleaman
$53Published expense
HNIS Private Accom(Island)
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Forsey, Pleaman
$53Published expense
HNIS Private Accom(Island)
-
Forsey, Pleaman
$53Published expense
HNIS Private Accom(Island)
-
Forsey, Pleaman
$53Published expense
HNIS Private Accom(Island)
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Paid to: STAPLES PROFESSIONAL INC
$51.98Published expense
Apple USB Charging Block, Item # APEMD810LLA.
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Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
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Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
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Paid to: NORTHCLIFFE DRAMA CLUB
$50Published expense
Single Business Card Advertisement for MHA Pleaman Forsey in the Northcliffe Drama Club's Drama Festival Program Booklet
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Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Exploits.
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Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Exploits
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Paid to: STAPLES PROFESSIONAL INC
$49.98Published expense
Apple Lightning to USB Cable, Item # APEMXLY2AMA.
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Paid to: STAPLES PROFESSIONAL INC
$47.97Published expense
Tetley Orange Pekoe K-Cups
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Paid to: GRAND & TOY LIMITED
$47.12Published expense
NESCAFÉ Taster's Choice Single-Serve Instant Coffee Stick Packs, Original, 80/BX Item # 11005773
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$45Published expense
Memorial Wreath for MHA Pleaman Forsey
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$45Published expense
Memorial Day Wreath for MHA Pleaman Forsey.
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Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$45Published expense
Memorial Wreath for MHA Pleaman Forsey
-
Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$45Published expense
Memorial Wreath for MHA Pleaman Forsey.
-
Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$45Published expense
National Day of Mourning Wreath for MHA Pleaman Forsey.
-
Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$45Published expense
Battle of the Atlantic Wreath for MHA Pleaman Forsey
-
Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$45Published expense
Memorial Wreath for MHA Pleaman Forsey
-
Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)
$45Published expense
Battle of the Atlantic Wreath for MHA Pleaman Forsey
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Exploits.
-
Paid to: STAPLES PROFESSIONAL INC
$44.99Published expense
Legal Folders,Blue
-
Forsey, Pleaman
$43.86Published expense
HNIS Per Diem
-
Forsey, Pleaman
$43.86Published expense
HNIS Per Diem
-
Forsey, Pleaman
$40.93Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Norris Arm North (return)
-
Paid to: STAPLES PROFESSIONAL INC
$37.99Published expense
Envelopes 4 1/8 x 9 1/2, White
-
Paid to: Tim Horton's
$36.84Published expense
Description: Snacks for constituency meeting.
-
Paid to: PHILPOTT-LEE HOLDINGS LTD
$32.99Published expense
New Jug and Water for MHA Pleaman Forsey's Office
-
Forsey, Pleaman
$30.67Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Norris Arm (return)
-
Paid to: ROGERS COMMUNICATIONS INC
$27.91Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Forsey, Pleaman
$26.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS (Kelligrews) St. John's (return)
-
Forsey, Pleaman
$26.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS (Kelligrews) St. John's (return)
-
Forsey, Pleaman
$26.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS (Kelligrews) St. John's (return)
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Paid to: ROGERS COMMUNICATIONS INC
$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
-
Forsey, Pleaman
$24.75Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Northern Arm (return)
-
Paid to: Dominion
$23.46Published expense
Description: Drinks for constituency lunch event
-
Forsey, Pleaman
$21.93Published expense
I&EConst Dinner
-
Forsey, Pleaman
$21.93Published expense
HNIS Dinner
-
Forsey, Pleaman
$21.93Published expense
HNIS Dinner
-
Forsey, Pleaman
$21.93Published expense
HIS Dinner
-
Forsey, Pleaman
$21.93Published expense
HIS Dinner
-
Forsey, Pleaman
$21.93Published expense
I&EConst Dinner
-
Forsey, Pleaman
$21.93Published expense
I&EConst Dinner
-
Forsey, Pleaman
$21.93Published expense
HNIS Dinner
-
Forsey, Pleaman
$21.93Published expense
HNIS Dinner
-
Forsey, Pleaman
$21.93Published expense
HNIS Dinner
-
Forsey, Pleaman
$21.93Published expense
HNIS Dinner
-
Forsey, Pleaman
$21.09Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Peterview (return)
-
Paid to: PHILPOTT-LEE HOLDINGS LTD
$21Published expense
Refill 18.9 Litre Water Jug
-
Forsey, Pleaman
$20.12Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$20Published expense
Shipping
-
Forsey, Pleaman
$19.99Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)
-
Forsey, Pleaman
$19.85Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)
-
Forsey, Pleaman
$19.23Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)
-
Forsey, Pleaman
$17.13Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Grand Falls - Windsor (return)
-
Forsey, Pleaman
$17.02Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to GFW (return)
-
Forsey, Pleaman
$16.48Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to GFW (return)
-
Forsey, Pleaman
$13.16Published expense
HNIS Lunch
-
Forsey, Pleaman
$13.16Published expense
HNIS Lunch
-
Forsey, Pleaman
$13.16Published expense
HIS Lunch
-
Forsey, Pleaman
$13.16Published expense
HIS Lunch
-
Forsey, Pleaman
$13.16Published expense
HIS Lunch
-
Forsey, Pleaman
$13.16Published expense
HIS Lunch
-
Forsey, Pleaman
$13.16Published expense
HIS Lunch
-
Forsey, Pleaman
$13.16Published expense
HIS Lunch
-
Forsey, Pleaman
$13.16Published expense
I&EConst Lunch
-
Forsey, Pleaman
$13.16Published expense
I&EConst Lunch
-
Forsey, Pleaman
$13.16Published expense
I&EConst Lunch
-
Forsey, Pleaman
$13.16Published expense
I&EConst Lunch
-
Forsey, Pleaman
$13.16Published expense
I&EConst Lunch
-
Forsey, Pleaman
$13.16Published expense
I&EConst Lunch
-
Forsey, Pleaman
$13.16Published expense
HNIS Lunch
-
Forsey, Pleaman
$13.16Published expense
HNIS Lunch
-
Forsey, Pleaman
$13.16Published expense
HNIS Lunch
-
Forsey, Pleaman
$11.50Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
-
Forsey, Pleaman
$11.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
-
Forsey, Pleaman
$11.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
-
Forsey, Pleaman
$11.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
-
Forsey, Pleaman
$11.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
-
Forsey, Pleaman
$11.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
-
Forsey, Pleaman
$11.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
-
Forsey, Pleaman
$10.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to St. John's
-
Forsey, Pleaman
$8.77Published expense
HIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HNIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HNIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HNIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HNIS Breakfast
-
Forsey, Pleaman
$8.77Published expense
HNIS Breakfast
-
Forsey, Pleaman
$5.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's
-
Paid to: STAPLES PROFESSIONAL INC
$0.35Published expense
Recycling Fee
-
Paid to: STAPLES PROFESSIONAL INC
($160.50)Published expense
CREDIT INV # 65916498