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106 records on this page; largest values on this page first. Each links to its source.
- Paid to: Provincial Airlines$1,528.68Published expense
Ticket Number: 9676020639113; Departure Date: 17-Feb-26; Departure Flight Time: 15:30; Arrival Flight Time: 19:00; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 21-Feb-26; Return Flight Time: 10:00; Arrival Time: 14:00; Return Location From: St John's Intl; Return Location To:…
- Paid to: HARVEY'S TRAVEL LIMITED$1,506.70Published expense
Return Airfare for MHA Joe Power from Wabush, NL to St. John's, NL
- Paid to: HARVEY'S TRAVEL LIMITED$1,506.70Published expense
Return Airfare from Wabush, NL to St. John's, NL for MHA Joe Power from February 17 - 20, 2026
- Paid to: HARVEY'S TRAVEL LIMITED$1,506.22Published expense
Return Airfare for MHA Joe Power from Wabush, NL to St. John's, NL
- Paid to: Best Western$957.23Published expense
Accommodations Start Date: 01-Mar-26; Accommodations End Date: 05-Mar-26; Number of Nights: 05
- Paid to: HARVEY'S TRAVEL LIMITED$936.73Published expense
Airfare from St. John's, NL to Wabush, NL for MHA Joseph Power
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$899Published expense
HP Color LaserJet Pro MFP 4301fdw Wireless Printer
- Paid to: Best Western$888.27Published expense
Accommodations Start Date: 08-Mar-26; Accommodations End Date: 12-Mar-26; Number of Nights: 05
- Paid to: Budget$871.97Published expense
Rental Start Date: 01-Mar-26; Rental End Date: 13-Mar-26; Number of Trips:
- Paid to: Best Western$733.92Published expense
Accommodations Start Date: 16-Mar-26; Accommodations End Date: 19-Mar-26; Number of Nights: 04
- Paid to: HARVEY'S TRAVEL LIMITED$729.20Published expense
Airfare for MHA Joseph Power from Wabush, NL to St. John's, NL
- Paid to: Best Western Plus$691.46Published expense
Accommodations Start Date: 17-Feb-26; Accommodations End Date: 20-Feb-26
- Paid to: HARVEY'S TRAVEL LIMITED$688.46Published expense
Airfare from Wabush, NL to St. John's, NL for MHA Joseph Power
- Paid to: Best Western Plus$521.93Published expense
Accommodations Start Date: 08-Dec-25; Accommodations End Date: 10-Dec- 25; Number of Nights: 03
- Paid to: Best Western$511.97Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
- Paid to: Best Western Plus$439.05Published expense
Accommodations Start Date: 17-Feb-26; Accommodations End Date: 19-Feb-26; Number of Nights: 03
- Paid to: Budget$389.50Published expense
Rental Start Date: 16-Mar-26; Rental End Date: 20-Mar-26; Number of Trips:
- Power, Joseph$263.16Published expense
HIS Per Diem
- Paid to: Budget$232.12Published expense
Rental Start Date: 08-Dec-25; Rental End Date: 11-Dec-25; Number of Trips:
- Paid to: Budget$180.75Published expense
Rental Start Date: 29-Mar-26; Rental End Date: 31-Mar-26; Number of Trips:
- Paid to: Budget$168.60Published expense
Rental Start Date: 17-Feb-26; Rental End Date: 20-Feb-26; Other Description: Car Rental; Location From: St. John's; Location To: St. John's; Number of Trips: 0
- Paid to: BELL CANADA$131.30Published expense
Bell Landline Charges for the District of Labrador West
- Power, Joseph$106Published expense
HIS Private Accom(Island)
- Paid to: BELL CANADA$94.61Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$91.26Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$91.02Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$90.60Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: GRAND & TOY LIMITED$88.44Published expense
Letter (8.5 x 11), White Boise White Paper LLC, Aspen 054901-2 Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Power, Joseph$87.72Published expense
I&EConst Per Diem
- Power, Joseph$87.72Published expense
HIS Per Diem
- Power, Joseph$87.72Published expense
HIS Per Diem
- Paid to: Orangestore$78.96Published expense
Description: Gas for Rental Car
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: Budget$56.20Published expense
Rental Start Date: 13-Mar-26; Rental End Date: 13-Mar-26; Number of Trips:
- Paid to: Walmart$56.19Published expense
Description: Headset
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: Budget$54.39Published expense
Rental Start Date: 07-Nov-25; Rental End Date: 07-Nov-25; Other Description:
- Paid to: Budget$54.39Published expense
Rental Start Date: 01-Nov-25; Rental End Date: 01-Nov-25; Other Description:
- Power, Joseph$53Published expense
HNIS Private Accom(Island)
- Power, Joseph$53Published expense
HNIS Private Accom(Island)
- Paid to: HARVEY'S TRAVEL LIMITED$50Published expense
Change Fee
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$50Published expense
Freight
- Power, Joseph$43.86Published expense
HIS Per Diem
- Power, Joseph$43.86Published expense
HIS Per Diem
- Paid to: Circle K Irving$43.86Published expense
Description: Gas for Rental Car
- Power, Joseph$43.86Published expense
HNIS Per Diem
- Power, Joseph$43.86Published expense
HNIS Per Diem
- Paid to: Orangestore$35.11Published expense
Description: Gas for Car Rental
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: Orangestore$24.58Published expense
Description: Gas for Rental Car
- Power, Joseph$21.93Published expense
I&EConst Dinner
- Power, Joseph$21.93Published expense
I&EConst Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HNIS Dinner
- Power, Joseph$21.93Published expense
HNIS Dinner
- Power, Joseph$21.93Published expense
HNIS Dinner
- Power, Joseph$21.93Published expense
HNIS Dinner
- Power, Joseph$21.93Published expense
HNIS Dinner
- Paid to: Orangestore$20.18Published expense
Description: Gas for Car Rental
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Ticketing Fee
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Service Fee
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Service Fee
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Ticketing Fee
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Service Fee
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Service Fee
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Transaction Service Fee
- Power, Joseph$17.54Published expense
I&EConst Breakfast
- Power, Joseph$17.54Published expense
HNIS Breakfast
- Power, Joseph$17.54Published expense
HNIS Breakfast
- Paid to: City Wide$15.79Published expense
Description: From Confdederation Bldg to Best Western
- Paid to: City Wide$15.79Published expense
Description: From Hotel to Confederation Building
- Paid to: OrangeStore$14.91Published expense
Description: Gas for Car Rental
- Power, Joseph$13.16Published expense
I&EConst Lunch
- Power, Joseph$13.16Published expense
HIS Lunch
- Power, Joseph$13.16Published expense
HNIS Lunch
- Power, Joseph$13.16Published expense
HNIS Lunch
- Power, Joseph$13.16Published expense
HNIS Lunch
- Power, Joseph$13.16Published expense
HNIS Lunch
- Power, Joseph$8.77Published expense
HIS Breakfast
- Power, Joseph$8.77Published expense
HIS Breakfast
- Power, Joseph$8.77Published expense
HIS Breakfast
- Power, Joseph$8.77Published expense
HIS Breakfast
- Power, Joseph$8.77Published expense
HIS Breakfast
- Power, Joseph$8.77Published expense
HIS Breakfast
- Power, Joseph$8.77Published expense
HNIS Breakfast
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$6.50Published expense
EPRA FEE - Desktop Printer/Scanner/Fax
- Paid to: HARVEY'S TRAVEL LIMITED$0.48Published expense
Return Airfare for MHA Joe Power from Wabush, NL to St. John's, NL
- Power, Joseph($13.16)Published expense
I&EConst Lunch
- Paid to: City Wide($15.79)Published expense
Description: From Confdederation Bldg to Best Western
- Power, Joseph($17.54)Published expense
I&EConst Breakfast
- Power, Joseph($21.93)Published expense
I&EConst Dinner
- Power, Joseph($21.93)Published expense
I&EConst Dinner
- Power, Joseph($87.72)Published expense
I&EConst Per Diem