Search
68 records on this page; largest values on this page first. Each links to its source.
- Parsons, Kevin$1,896.80Published expense
To re-allocate monthly automobile allowance for fiscal year 2020/21 for MHA Kevin Parsons from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: CORPORATE EXPRESS CANADA, INC$403.88Published expense
HP 305A Toner Cartridge Bundle ( Cyan, Magenta, Yellow ), Item # HEWCF370AM.
- Paid to: NORTHEAST AVALON TIMES$225Published expense
Single Remembrance Day advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: EASTERN REGIONAL INTEGRATED HEALTH$180Published expense
Disposable Face Masks.
- Paid to: CORPORATE EXPRESS CANADA, INC$110.14Published expense
HP 305A Toner Cartridge, Item # HEWCE410A.
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$83.70Published expense
Coffee/ Tea K-Cups 24 / Box
- Paid to: CORPORATE EXPRESS CANADA, INC$79.47Published expense
Bugatti Zip Around Writing Case, Item # BUGWRC1503.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: EAST COM INCORPORATED$69.95Published expense
Otter-Box Defender Case ( Black ) to fit an iPhone 11 Pro for MHA Kevin Parsons.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: CORPORATE EXPRESS CANADA, INC$59.98Published expense
Perrier Spring Water, Item # UNO225023.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: SEAFAIR CAPITAL INC$51Published expense
DISINFECTANT WIPES, ACCEL PREVENTION, DIVERSEY, TUB OF 500 SHEETS
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: DICKS AND COMPANY LIMITED$45.99Published expense
HP Photo Paper, Item # 51945-00.
- Paid to: BELL CANADA$45.98Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45.90Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45.16Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45.09Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.81Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.66Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.57Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.55Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.55Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: CORPORATE EXPRESS CANADA, INC$41.97Published expense
Keurig Timothy's Breakfast Blend Coffee, Item # GMS7401101.
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$41.85Published expense
Coffee/ Tea K-Cups 24 / Box
- Paid to: DICKS AND COMPANY LIMITED$39.95Published expense
Hilroy Notebook, Item # 59060-00.
- Paid to: DICKS AND COMPANY LIMITED$34.99Published expense
Kingston 64GB USB Drive, Item # 11074-00.
- Paid to: DICKS AND COMPANY LIMITED$34.99Published expense
Kingston 64GB USB Drive, Item # 11074-00.
- Paid to: CORPORATE EXPRESS CANADA, INC$31.99Published expense
Peek Freans Selections Cookies, Item # NFD032440.
- Paid to: CORPORATE EXPRESS CANADA, INC$27.98Published expense
Timothy's Breakfast Blend Light Coffee, Item # GMS7401101.
- Paid to: CORPORATE EXPRESS CANADA, INC$25.65Published expense
Bugatti 1" Ring Binder Portfolio, Item # BUGRGB1103.
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: DICKS AND COMPANY LIMITED$20Published expense
Blueline NotePro Notebook, Item # 59115-01.
- Paid to: DICKS AND COMPANY LIMITED$19.50Published expense
Pilot BPS Pens, Item # 55063-02.
- Paid to: CORPORATE EXPRESS CANADA, INC$17.59Published expense
Kind Almond, Sea Salt and Dark Chocolate Bars, Item # NFD033756.
- Parsons, Kevin$17.08Published expense
Canada Post charges for Parcel Post for February 2021
- Paid to: CORPORATE EXPRESS CANADA, INC$13.99Published expense
Timothy's Decaf Colombian Medium Coffee, Item # GMS7401109.
- Parsons, Kevin$12.46Published expense
Canada Post charges for Lettermail for July 2020
- Paid to: BIO NUCLEAR DIAGNOSTICS INC$9.20Published expense
Disposable Vinyl Gloves (size Large)
- Paid to: BIO NUCLEAR DIAGNOSTICS INC$9.20Published expense
Disposable Vinyl Gloves (Size Medium)
- Paid to: EAST COM INCORPORATED$9Published expense
Delivery Charge.
- Paid to: DICKS AND COMPANY LIMITED$6Published expense
Sharpie Fine Marker, Item # 43913-01.
- Parsons, Kevin$5.30Published expense
Canada Post charges for Lettermail for February 2021
- Paid to: CORPORATE EXPRESS CANADA, INC$5.04Published expense
Product Handling Fee.
- Paid to: CORPORATE EXPRESS CANADA, INC$3.84Published expense
Environmental Handling Fee.
- Paid to: DICKS AND COMPANY LIMITED$3.20Published expense
8" Straight Scissors, Item # 13965-00.
- Paid to: CORPORATE EXPRESS CANADA, INC$2.43Published expense
Cloverleaf Hummus Snack Kit, Item # NFD109106.
- Parsons, Kevin$1.89Published expense
Canada Post charges for Lettermail for December 2020
- Parsons, Kevin$0.89Published expense
Canada Post charges for Lettermail for November 2020