Feedback
Menu

Search

Filters (2 active)
Browse public bodies

Filtered to one person. Remove

777 records on this page; largest values on this page first. Each links to its source.

  1. Paid to: TOWN OF PARADISE $1,500Published expense

    Rink Board Advertisement for MHA Paul Dinn Mar 1, 2024 - Feb 28, 2025 in Paradise Arena

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 20, 2024Office Allowances - Office Operations
  2. Paid to: TOWN OF PARADISE $1,500Published expense

    36" x 96" Dasher Board advertisement for MHA Paul Dinn in the Paradise Arena.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 10, 2023Office Allowances - Office Operations
  3. Paid to: TOWN OF PARADISE $1,500Published expense

    Rink Board Advertisement for MHA Paul Dinn Nov 5, 2025 - Nov 4, 2026 in Paradise Arena

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 5, 2025Office Allowances - Office Operations
  4. Dinn, Paul $1,284Published expense

    To correct the DTC on invoice #96097 for Apple iPhone for MHA Paul Dinn's constituency assistant.

    MHA expenseReported by: House of AssemblyApril 28, 2021Operational Resources
  5. Paid to: TOWN OF PARADISE $937.50Published expense

    Advertising for MHA Paul Dinn on the Paradise Rink B

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 6, 2025Office Allowances - Office Operations
  6. Paid to: Canada Post $914.35Published expense

    Description: Postage for mailing of door cards

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 17, 2023Office Allowances - Office Operations
  7. Paid to: Canada Post, Paradise $907.49Published expense

    Description: Postage of Mailing door cards

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 16, 2022Office Allowances - Office Operations
  8. Paid to: Canada Post $876.02Published expense

    Description: Postage for Door Knocker Card for MHA Paul Dinn District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 7, 2021Office Allowances - Office Operations
  9. Paid to: Canada Post $876.02Published expense

    Description: Postage for Door Knocker Card for MHA Paul Dinn District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJune 2, 2020Office Allowances - Office Operations
  10. Paid to: CORPORATE EXPRESS CANADA, INC $553.29Published expense

    Extended Corner Module - Right - Part Number: PIN-3672CM

    MHA expenseReported by: House of AssemblyDinn, PaulJune 19, 2020Operational Resources
  11. Paid to: THE HUB $437Published expense

    Printing Door Knocker Cards for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 23, 2022Office Allowances - Office Operations
  12. Paid to: BELL CANADA $431Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMay 15, 2025Operational Resources
  13. Paid to: BELL CANADA $421Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 15, 2025Operational Resources
  14. Paid to: Canada Post $394.95Published expense

    Description: Postage for mailing of door cards

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 17, 2023Office Allowances - Office Operations
  15. Paid to: Canada Post, Manuels $388.11Published expense

    Description: Postage for mailing of door cards

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 16, 2022Office Allowances - Office Operations
  16. Paid to: Canada Post $358.32Published expense

    Description: Postage for Door Knocker Card for MHA Paul Dinn District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 8, 2021Office Allowances - Office Operations
  17. Paid to: Canada Post $356.30Published expense

    Description: Postage for Door knockers for MHA Paul Dinn District of Topsail- Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJune 2, 2020Office Allowances - Office Operations
  18. Paid to: STAPLES PROFESSIONAL INC $339.99Published expense

    Mancini Expandable Double Compartment Briefcase, Item # MND995467BLACK.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 22, 2022Office Allowances - Office Operations
  19. Paid to: KARWOOD ESTATES INC $339.98Published expense

    Upgrade to the Constituency Office for the District of Topsail - Paradise located in Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 31, 2022Operational Resources
  20. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $315Published expense

    HP 26X High Yield Black Original LaserJet Toner Cartridge Item ID: CF226X

    MHA expenseReported by: House of AssemblyDinn, PaulApril 29, 2025Office Allowances - Office Operations
  21. Paid to: STAPLES PROFESSIONAL INC $299.97Published expense

    Kieragrace Kylie Document Frame, 8.5 x 11", Brown with Gold Border, 12 Pack Item#: AZDPH438300MC

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 30, 2024Office Allowances - Office Operations
  22. Paid to: STAPLES PROFESSIONAL INC $299.97Published expense

    Kieragrace Kylie Document Frame, 8.5 x 11", Brown with Gold Border, 12 Pack Item#: AZDPH438300MC

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 30, 2024Office Allowances - Office Operations
  23. Paid to: DICKS AND COMPANY LIMITED $299Published expense

    Embosser Desk Seal Traditional Product Code: 83389-00

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 30, 2025Office Allowances - Office Operations
  24. Paid to: CORPORATE EXPRESS CANADA, INC $282.22Published expense

    HP 26A Toner Cartridge, Item # HEWCF226A.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 6, 2020Office Allowances - Office Operations
  25. Paid to: CORPORATE EXPRESS CANADA, INC $282.22Published expense

    HP 26A Toner Cartridge, Item # HEWCF226A.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 12, 2020Office Allowances - Office Operations
  26. Paid to: CORPORATE EXPRESS CANADA, INC $279.77Published expense

    Non Handed Return Shell/Bridge - Product Number: PIN-2436RSBR

    MHA expenseReported by: House of AssemblyDinn, PaulJune 19, 2020Operational Resources
  27. Paid to: BELL CANADA $264.37Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 15, 2025Operational Resources
  28. Paid to: PARADISE MINOR HOCKEY ASSOCIATION INC $250Published expense

    Single Advertisement for MHA Paul Dinn in the 2025 Paradise Minor Hockey Association Calendar

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 8, 2025Office Allowances - Office Operations
  29. Paid to: DICKS AND COMPANY LIMITED $249Published expense

    Embosser Desk Seal Traditional

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 21, 2024Office Allowances - Office Operations
  30. Paid to: GRAND & TOY LIMITED $246.58Published expense

    HP 26A Black Standard Yield Toner Cartridge. Item #CF226A

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 31, 2023Office Allowances - Office Operations
  31. Paid to: GRAND & TOY LIMITED $244.14Published expense

    HP 26A Toner Cartridge, Item # CF226A.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2023Office Allowances - Office Operations
  32. Paid to: CRAIG WESTCOTT $225Published expense

    Advertisement for MHA Paul Dinn in the Christmas Edition of The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 18, 2025Office Allowances - Office Operations
  33. Paid to: DICKS AND COMPANY LIMITED $223.99Published expense

    HP Laser Cartridge #26A Black Product Code: 10968-00

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 14, 2025Office Allowances - Office Operations
  34. Paid to: BELL CANADA $217.20Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 18, 2021Operational Resources
  35. Paid to: CORPORATE EXPRESS CANADA, INC $216.83Published expense

    Hanging Pedestal - Part Number: INV-HPF

    MHA expenseReported by: House of AssemblyDinn, PaulJune 19, 2020Operational Resources
  36. Paid to: Canada Post $208.82Published expense

    Description: Postage for door card mail out

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 21, 2025Office Allowances - Office Operations
  37. Paid to: TOWN OF CONCEPTION BAY SOUTH $200Published expense

    Single Advertisement for MHA Paul Dinn in the Town of Conception Bay South Street Map

    MHA expenseReported by: House of AssemblyDinn, PaulMay 23, 2024Office Allowances - Office Operations
  38. Paid to: GRAPHIC ARTS & SIGN SHOP LTD $200Published expense

    Graphic Design of Advertisement for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyDinn, PaulMay 26, 2024Office Allowances - Office Operations
  39. Paid to: CONCEPTION BAY REGIONAL MINOR HOCKEY $200Published expense

    Single Business Card Advertisement for MHA Paul Dinn in the U13 "A" Hockey Team 2023 Calendar

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 30, 2022Office Allowances - Office Operations
  40. Paid to: THE PHYSICALLY DISABLED SERVICE $198Published expense

    The Printing of 6.5" x 4.75" Christmas Cards for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 10, 2025Office Allowances - Office Operations
  41. Paid to: CORPORATE EXPRESS CANADA, INC $195Published expense

    Installation

    MHA expenseReported by: House of AssemblyDinn, PaulJune 19, 2020Operational Resources
  42. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $190Published expense

    HP (305A) MAGENTA LASERJET TONER CARTRIDGE Item ID: CE413A

    MHA expenseReported by: House of AssemblyDinn, PaulApril 29, 2025Office Allowances - Office Operations
  43. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $190Published expense

    HP (305A) YELLOW LASERJET TONER CARTRIDGE Item ID: CE412A

    MHA expenseReported by: House of AssemblyDinn, PaulApril 29, 2025Office Allowances - Office Operations
  44. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $190Published expense

    HP (305A) CYAN LASERJET TONER CARTRIDGE Item ID: CE411A

    MHA expenseReported by: House of AssemblyDinn, PaulMay 26, 2025Office Allowances - Office Operations
  45. Paid to: THE PHYSICALLY DISABLED SERVICE $186Published expense

    Printing of Christmas Cards for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 6, 2024Office Allowances - Office Operations
  46. Paid to: Canada Post $185.61Published expense

    Description: Postage for door card mail out

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 22, 2025Office Allowances - Office Operations
  47. Paid to: Canada Post $185.61Published expense

    Description: Postage stamps

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 7, 2021Office Allowances - Office Operations
  48. Paid to: RANDELL LEONARD $185Published expense

    Single Business Card advertisement for MHA Paul Dinn in the 2021 Paradise Business Directory.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 9, 2021Office Allowances - Office Operations
  49. Paid to: RANDELL LEONARD $185Published expense

    Single Business Card advertisement for MHA Paul Dinn in the 2022 CBS Business Directory.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 10, 2021Office Allowances - Office Operations
  50. Paid to: RANDELL LEONARD $185Published expense

    Single advertisement for MHA Paul Dinn in the 2024 Paradise Business Directory.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 17, 2024Office Allowances - Office Operations
  51. Paid to: RANDELL LEONARD $185Published expense

    Single Advertisement for MHA Paul Dinn in the CBS Business Directory

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 16, 2024Office Allowances - Office Operations
  52. Paid to: RANDELL LEONARD $185Published expense

    Single advertisement for MHA Paul Dinn in the 2022 Paradise Business Directory.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 15, 2022Office Allowances - Office Operations
  53. Paid to: RANDELL LEONARD $185Published expense

    Single advertisement for MHA Paul Dinn in the CBS Business Directory.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 2, 2022Office Allowances - Office Operations
  54. Paid to: RANDELL LEONARD $185Published expense

    Single Advertisement for MHA Paul Dinn in the 2025 Paradise Business Directory

    MHA expenseReported by: House of AssemblyDinn, PaulJune 18, 2025Office Allowances - Office Operations
  55. Paid to: RANDELL LEONARD $185Published expense

    Single Advertisement for MHA Paul Dinn in the 2025 CBS Business Directory

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 3, 2025Office Allowances - Office Operations
  56. Paid to: EASTERN REGIONAL INTEGRATED HEALTH $180Published expense

    Disposable Masks.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 22, 2021Office Allowances - Office Operations
  57. Paid to: SALTWIRE NETWORK INC $179.60Published expense

    Subscription Renewal for MHA Paul Dinn to The Telegram Aug 4, 2024 - Aug 2025

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 17, 2024Office Allowances - Office Operations
  58. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $177Published expense

    CF411A - HP Cyan

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 31, 2025Office Allowances - Office Operations
  59. Paid to: TOWN OF CONCEPTION BAY SOUTH $173.91Published expense

    Single Business Card advertisement for MHA Paul Dinn in the 2022 Conception Bay South Town Map.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 7, 2022Office Allowances - Office Operations
  60. Paid to: THE PHYSICALLY DISABLED SERVICE $170Published expense

    Mail-Out Cards for MHA Paul Dinn's Office

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 31, 2025Office Allowances - Office Operations
  61. Paid to: THE PHYSICALLY DISABLED SERVICE $170Published expense

    Mail-Out Cards for MHA Paul Dinn's Office

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 31, 2025Office Allowances - Office Operations
  62. Paid to: DICKS AND COMPANY LIMITED $168.85Published expense

    HP 410A Toner Cartridge, Item # 10132-25.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 22, 2022Office Allowances - Office Operations
  63. Paid to: DICKS AND COMPANY LIMITED $168.85Published expense

    HP 410A Toner Cartridge, Item # 10132-07.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 23, 2022Office Allowances - Office Operations
  64. Paid to: STAPLES PROFESSIONAL INC $167.28Published expense

    Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 10, 2023Office Allowances - Office Operations
  65. Paid to: GRAND & TOY LIMITED $164.90Published expense

    HP 410A Cyan Standard Yield Toner Cartridge, Product Code: CF411A

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 29, 2024Office Allowances - Office Operations
  66. Paid to: GRAND & TOY LIMITED $164.90Published expense

    HP 410A Magenta Standard Yield Toner Cartridge, Product Code: CF413A

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 29, 2024Office Allowances - Office Operations
  67. Paid to: GRAND & TOY LIMITED $164.90Published expense

    HP 410A Yellow Standard Yield Toner Cartridge (CF412A), Product Code: CF412A

    MHA expenseReported by: House of AssemblyDinn, PaulJune 17, 2024Office Allowances - Office Operations
  68. Paid to: GRAND & TOY LIMITED $157.05Published expense

    HP 410A Magenta Standard Yield Toner Cartridge. Item #CF413A

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 11, 2023Office Allowances - Office Operations
  69. Paid to: GRAND & TOY LIMITED $157.05Published expense

    HP 410A Yellow Standard Yield Toner Cartridge. Item #CF412A

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 11, 2023Office Allowances - Office Operations
  70. Paid to: CORPORATE EXPRESS CANADA, INC $153.02Published expense

    HP 410A Toner Cartridge, Item # HEWCF413A.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 6, 2020Office Allowances - Office Operations
  71. Paid to: CORPORATE EXPRESS CANADA, INC $153.02Published expense

    HP 410A Toner Cartridge, Item # HEWCF412A.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 6, 2020Office Allowances - Office Operations
  72. Paid to: DICKS AND COMPANY LIMITED $152.99Published expense

    HP 410A Original LaserJet Toner Cartridge, Cyan - Product Code 10132-02

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2022Office Allowances - Office Operations
  73. Paid to: DICKS AND COMPANY LIMITED $151.99Published expense

    HP 410A Toner Cartridge, Item # 10132-02.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 30, 2021Office Allowances - Office Operations
  74. Paid to: DICKS AND COMPANY LIMITED $151.99Published expense

    HP 410A Toner Cartridge, Item # 10132-25.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 30, 2021Office Allowances - Office Operations
  75. Paid to: DICKS AND COMPANY LIMITED $151.99Published expense

    HP 410A Toner Cartridge, Item # 10132-07.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 30, 2021Office Allowances - Office Operations
  76. Paid to: COASTAL SOUNDS COMMUNITY CHOIR INC $150Published expense

    Full Page 5"x 8" Advertisment for MHA Paul Dinn in the Coastal Sounds Holiday and Cantata Program

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 5, 2023Office Allowances - Office Operations
  77. Paid to: EAST COM INCORPORATED $149.85Published expense

    3M USB-C Charging Cables for iPhone 15

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 8, 2024Office Allowances - Office Operations
  78. Paid to: DICKS AND COMPANY LIMITED $149Published expense

    DYMO LabelWriter 550 Thermal Printer Product Code 44973-00

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2022Office Allowances - Office Operations
  79. Paid to: GRAND & TOY LIMITED $148.16Published expense

    HP 410A Cyan Standard Yield Toner Cartridge Item # CF411A

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 27, 2023Office Allowances - Office Operations
  80. Paid to: DICKS AND COMPANY LIMITED $145.98Published expense

    Bond Copy Paper, 8-1/2" x 11", Letter Size, 10 packages/carton - Product Code 51018-00

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2022Office Allowances - Office Operations
  81. Paid to: GRAND & TOY LIMITED $142.04Published expense

    Dymo 1 1/8" x 3 1/2" White Address Labels, Item # 30320-0.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2023Office Allowances - Office Operations
  82. Paid to: GRAND & TOY LIMITED $137.97Published expense

    HP 410A Toner Cartridge, Item # CF411A.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 17, 2022Office Allowances - Office Operations
  83. Paid to: GRAND & TOY LIMITED $137.97Published expense

    HP 410A Yellow Standard Yield Toner Cartridge Item #CF412A

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 1, 2023Office Allowances - Office Operations
  84. Paid to: SALTWIRE NETWORK INC $135.60Published expense

    Renewal of MHA Paul Dinn's E-Edition Subscription ( 3602294 ) to The Telegram.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 30, 2021Office Allowances - Office Operations
  85. Paid to: SALTWIRE NETWORK INC $135.60Published expense

    Subscription renewal for MHA Paul Dinn to The Telegram.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 11, 2022Office Allowances - Office Operations
  86. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $135Published expense

    HP (305A) BLACK LASERJET TONER CARTRIDGE Item ID: CE410A

    MHA expenseReported by: House of AssemblyDinn, PaulApril 29, 2025Office Allowances - Office Operations
  87. Paid to: DICKS AND COMPANY LIMITED $130.75Published expense

    HP 410A Toner Cartridge, Item # 10132-01.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 22, 2022Office Allowances - Office Operations
  88. Paid to: GRAND & TOY LIMITED $127.68Published expense

    HP 410A Black Standard Yield Toner Cartridge, Product Code: CF410A

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 18, 2024Office Allowances - Office Operations
  89. Paid to: GRAND & TOY LIMITED $127.68Published expense

    HP 410A Black Standard Yield Toner Cartridge (CF410A), Product Code: CF410A

    MHA expenseReported by: House of AssemblyDinn, PaulJune 3, 2024Office Allowances - Office Operations
  90. Paid to: JUMPING BEAN COFFEE INC $127.20Published expense

    East Coast Roast ( 20 count x 6 )

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 10, 2020Office Allowances - Office Operations
  91. Paid to: CRAIG WESTCOTT $126Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 27, 2021Office Allowances - Office Operations
  92. Paid to: COASTAL SOUNDS COMMUNITY CHOIR INC $125Published expense

    Full Page Advertisement for MHA Paul Dinn in the Coastal Sounds Holiday Cantata Program

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 14, 2022Office Allowances - Office Operations
  93. Paid to: THE PHYSICALLY DISABLED SERVICE $125Published expense

    Printing and Contact Cards for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 17, 2025Office Allowances - Office Operations
  94. Paid to: CBS SILHOUETTES SYNCHRONIZED SWIMMING $125Published expense

    Single Advertisement in the 2023 Atlantic Regional Championship event program booklet for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyDinn, PaulJune 11, 2023Office Allowances - Office Operations
  95. Paid to: DICKS AND COMPANY LIMITED $124.79Published expense

    HP 410A Toner Cartridge, Item # 10132-01.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 1, 2021Office Allowances - Office Operations
  96. Paid to: DICKS AND COMPANY LIMITED $124.79Published expense

    HP 410A Original LaserJet Toner Cartridge, Black - Product Code 10132-01

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2022Office Allowances - Office Operations
  97. Paid to: GRAND & TOY LIMITED $122.08Published expense

    HP 26A Black Standard Yield Toner Cartridge (CF226A), Product Code: CF226A

    MHA expenseReported by: House of AssemblyDinn, PaulJune 3, 2024Office Allowances - Office Operations
  98. Paid to: GRAND & TOY LIMITED $122.08Published expense

    HP 26A Black Standard Yield Toner Cartridge Product Code: CF226A

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 4, 2024Office Allowances - Office Operations
  99. Paid to: CORPORATE EXPRESS CANADA, INC $116.57Published expense

    HP 410A Toner Cartridge, Item # HEWCF410A.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 12, 2020Office Allowances - Office Operations
  100. Paid to: CANSEL SURVEY EQUIPMENT INC $115.67Published expense

    Mat and Frame the Official Photo Composite for MHA Paul Dinn.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 20, 2022Office Allowances - Office Operations
  101. Paid to: GRAND & TOY LIMITED $114.72Published expense

    HP 410A Black Standard Yield Toner Cartridge Item # CF410A

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 14, 2023Office Allowances - Office Operations
  102. Paid to: GRAND & TOY LIMITED $114.72Published expense

    HP 410A Black Standard Yield Toner Cartridge Item # CF410A

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 14, 2023Office Allowances - Office Operations
  103. Paid to: BELL CANADA $113.79Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 18, 2022Operational Resources
  104. Paid to: GRAND & TOY LIMITED $113.12Published expense

    HP 410A Black Standard Yield Toner Cartridge Item #CF410A

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 23, 2023Office Allowances - Office Operations
  105. Paid to: BELL CANADA $112.09Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 18, 2022Operational Resources
  106. Paid to: BELL CANADA $111.26Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMay 18, 2023Operational Resources
  107. Paid to: CRAIG WESTCOTT $109.83Published expense

    Single Advertisement for MHA Paul Dinn in the Canada Day Edition of The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 18, 2025Office Allowances - Office Operations
  108. Paid to: BELL CANADA $109.59Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 18, 2023Operational Resources
  109. Paid to: BELL CANADA $109.59Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 18, 2023Operational Resources
  110. Paid to: BELL CANADA $109.49Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 18, 2023Operational Resources
  111. Paid to: BELL CANADA $109.43Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 18, 2022Operational Resources
  112. Paid to: BELL CANADA $109.25Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulApril 18, 2022Operational Resources
  113. Paid to: BELL CANADA $109.23Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 18, 2023Operational Resources
  114. Paid to: BELL CANADA $109.18Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 18, 2022Operational Resources
  115. Paid to: BELL CANADA $109.18Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJune 18, 2023Operational Resources
  116. Paid to: BELL CANADA $109.15Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMay 18, 2022Operational Resources
  117. Paid to: BELL CANADA $108.81Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 18, 2022Operational Resources
  118. Paid to: BELL CANADA $108.71Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 18, 2023Operational Resources
  119. Paid to: BELL CANADA $108.67Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 18, 2024Operational Resources
  120. Paid to: BELL CANADA $108.58Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 18, 2022Operational Resources
  121. Paid to: BELL CANADA $108.57Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulApril 18, 2023Operational Resources
  122. Paid to: BELL CANADA $108.53Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulApril 18, 2025Operational Resources
  123. Paid to: BELL CANADA $108.46Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 18, 2023Operational Resources
  124. Paid to: BELL CANADA $108.45Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 18, 2023Operational Resources
  125. Paid to: BELL CANADA $108.45Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 18, 2023Operational Resources
  126. Paid to: BELL CANADA $108.38Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 18, 2022Operational Resources
  127. Paid to: BELL CANADA $108.36Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 18, 2024Operational Resources
  128. Paid to: BELL CANADA $108.33Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 18, 2024Operational Resources
  129. Paid to: BELL CANADA $108.29Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 18, 2023Operational Resources
  130. Paid to: BELL CANADA $108.28Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJune 18, 2025Operational Resources
  131. Paid to: BELL CANADA $108.23Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMay 18, 2025Operational Resources
  132. Paid to: BELL CANADA $108.13Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 18, 2026Operational Resources
  133. Paid to: BELL CANADA $107.98Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 18, 2020Operational Resources
  134. Paid to: BELL CANADA $107.98Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 18, 2021Operational Resources
  135. Paid to: BELL CANADA $107.95Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 18, 2022Operational Resources
  136. Paid to: BELL CANADA $107.92Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 18, 2025Operational Resources
  137. Paid to: BELL CANADA $107.87Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 18, 2025Operational Resources
  138. Paid to: BELL CANADA $107.84Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 18, 2025Operational Resources
  139. Paid to: BELL CANADA $107.80Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 18, 2025Operational Resources
  140. Paid to: BELL CANADA $107.78Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 18, 2023Operational Resources
  141. Paid to: BELL CANADA $107.75Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 18, 2026Operational Resources
  142. Paid to: BELL CANADA $107.72Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJune 18, 2022Operational Resources
  143. Paid to: BELL CANADA $107.69Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 18, 2025Operational Resources
  144. Paid to: BELL CANADA $107.67Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 18, 2025Operational Resources
  145. Paid to: BELL CANADA $107.63Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 18, 2021Operational Resources
  146. Paid to: BELL CANADA $107.60Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 18, 2021Operational Resources
  147. Paid to: BELL CANADA $107.37Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 18, 2020Operational Resources
  148. Paid to: BELL CANADA $107.34Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 18, 2021Operational Resources
  149. Paid to: BELL CANADA $107.21Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 18, 2020Operational Resources
  150. Paid to: BELL CANADA $107.15Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 18, 2020Operational Resources
  151. Paid to: BELL CANADA $107.11Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 18, 2020Operational Resources
  152. Paid to: BELL CANADA $107.11Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 18, 2021Operational Resources
  153. Paid to: BELL CANADA $107.11Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 18, 2022Operational Resources
  154. Paid to: BELL CANADA $107.05Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 18, 2020Operational Resources
  155. Paid to: BELL CANADA $107.03Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 18, 2021Operational Resources
  156. Paid to: BELL CANADA $107.01Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 18, 2021Operational Resources
  157. Paid to: BELL CANADA $106.97Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 18, 2020Operational Resources
  158. Paid to: BELL CANADA $106.82Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 18, 2021Operational Resources
  159. Paid to: BELL CANADA $106.75Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 18, 2021Operational Resources
  160. Paid to: BELL CANADA $106.69Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 18, 2020Operational Resources
  161. Paid to: BELL CANADA $106.69Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 18, 2021Operational Resources
  162. Paid to: BELL CANADA $106.66Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 18, 2020Operational Resources
  163. Paid to: BELL CANADA $106.65Published expense

    Bell Landline Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 18, 2021Operational Resources
  164. Paid to: THE PHYSICALLY DISABLED SERVICE $105Published expense

    Mail-Out Cards for MHA Paul Dinn's Office

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 31, 2025Office Allowances - Office Operations
  165. Paid to: PARADISE MINOR HOCKEY ASSOCIATION INC $100Published expense

    Single advertisement for MHA Paul Dinn in the Paradise Minor Hockey Association's Provincial Hockey Tournament Booklet.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 4, 2022Office Allowances - Office Operations
  166. Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR $100Published expense

    Single Advertisement for MHA Paul Dinn in the Skate NL Sectional Program

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 25, 2022Office Allowances - Office Operations
  167. Paid to: GRAPHIC ARTS & SIGN SHOP LTD $100Published expense

    Installation of 36" x 96" Arena Board Banner for MHA Paul Dinn for the Town Paradise, Rink B

    MHA expenseReported by: House of AssemblyDinn, PaulMay 26, 2024Office Allowances - Office Operations
  168. Paid to: KIN CLUB OF CONCEPTION BAY SOUTH $100Published expense

    Single full page advertisement for MHA Paul Dinn in the Kin Club of Conception Bay South's 24th Annual "A Night Out With Friends" event booklet

    MHA expenseReported by: House of AssemblyDinn, PaulMay 8, 2025Office Allowances - Office Operations
  169. Paid to: DICKS AND COMPANY LIMITED $99.99Published expense

    Basics® Premium Multipurpose Paper 96B 20lb Letter 500 sheets per package 10 package/ctn. Product Code: 51018-00

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 11, 2024Office Allowances - Office Operations
  170. Paid to: DICKS AND COMPANY LIMITED $95.97Published expense

    3 1/2" x 2 1/8" White Address Labels, Item # 81672-00.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 26, 2021Office Allowances - Office Operations
  171. Paid to: Costco Wholesale $95.94Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 12, 2022Office Allowances - Office Operations
  172. Paid to: CANSEL SURVEY EQUIPMENT INC $94.70Published expense

    Mat and Frame 11" x 17" 'Roll of Members'. Mat # A405 Evergreen; Moulding 593 (Sunset) (SS54-204); Hinge on Acid Free Foam Core, Regular Glass and Fittings.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 12, 2021Office Allowances - Office Operations
  173. Paid to: Canada Post $92.81Published expense

    Description: Stamps

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 31, 2021Office Allowances - Office Operations
  174. Paid to: Canada Post $92.81Published expense

    Description: Stamps

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 16, 2022Office Allowances - Office Operations
  175. Paid to: Canada Post $92.81Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 26, 2023Office Allowances - Office Operations
  176. Paid to: GRAND & TOY LIMITED $89.99Published expense

    Logitech HD C615 Webcam, Item # SY4935277.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 13, 2021Office Allowances - Office Operations
  177. Paid to: DICKS AND COMPANY LIMITED $89.97Published expense

    DYMO LabelWriter Standard Address Labels 1-1/8" x 3-1/2" White, 260 Labels per roll, 2 rolls/box

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 19, 2025Office Allowances - Office Operations
  178. Paid to: EAST COM INCORPORATED $89.85Published expense

    USB-C Power Wall Block

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 8, 2024Office Allowances - Office Operations
  179. Paid to: Costco $88.97Published expense

    Description: Stamps

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 23, 2023Office Allowances - Office Operations
  180. Paid to: Costco $88.97Published expense

    Description: stamps

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 12, 2024Office Allowances - Office Operations
  181. Paid to: Costco $88.78Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 22, 2024Office Allowances - Office Operations
  182. Paid to: Holy Cross Alumni Association $87.72Published expense

    Description: AD in Program

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 8, 2025Office Allowances - Office Operations
  183. Paid to: BELL CANADA $86.86Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 18, 2026Operational Resources
  184. Paid to: STAPLES PROFESSIONAL INC $85.99Published expense

    Shredder bags for Fellowed Shredder

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 21, 2026Office Allowances - Office Operations
  185. Paid to: STAPLES PROFESSIONAL INC $85.80Published expense

    Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 31, 2022Office Allowances - Office Operations
  186. Paid to: THE PHYSICALLY DISABLED SERVICE $85Published expense

    Printing of Sympathy Cards for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyDinn, PaulMay 31, 2024Office Allowances - Office Operations
  187. Paid to: DICKS AND COMPANY LIMITED $84.99Published expense

    Stapler Heavy Duty 310 Heavy Duty Stapler 150 Sheets, Product Code:69138- 00

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 4, 2024Office Allowances - Office Operations
  188. Paid to: Costco $84.39Published expense

    Description: Food and Drink items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulApril 28, 2025Office Allowances - Office Operations
  189. Paid to: CRAIG WESTCOTT $84Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 24, 2021Office Allowances - Office Operations
  190. Paid to: CRAIG WESTCOTT $84Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 6, 2021Office Allowances - Office Operations
  191. Paid to: CRAIG WESTCOTT $84Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 11, 2021Office Allowances - Office Operations
  192. Paid to: DICKS AND COMPANY LIMITED $83.98Published expense

    24" x 36" Cork Board, Item # 05020-00.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 6, 2021Office Allowances - Office Operations
  193. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 21, 2020Office Allowances - Office Operations
  194. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 7, 2020Office Allowances - Office Operations
  195. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 19, 2020Office Allowances - Office Operations
  196. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 6, 2020Office Allowances - Office Operations
  197. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 19, 2020Office Allowances - Office Operations
  198. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 9, 2020Office Allowances - Office Operations
  199. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 27, 2020Office Allowances - Office Operations
  200. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 11, 2020Office Allowances - Office Operations
  201. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 23, 2020Office Allowances - Office Operations
  202. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 9, 2020Office Allowances - Office Operations
  203. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 4, 2020Office Allowances - Office Operations
  204. Paid to: CRAIG WESTCOTT $80Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 28, 2020Office Allowances - Office Operations
  205. Paid to: THE PHYSICALLY DISABLED SERVICE $80Published expense

    Additional Printing of 6.5" x 4.75" Christmas Cards for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 16, 2025Office Allowances - Office Operations
  206. Paid to: JUMPING BEAN COFFEE INC $75.93Published expense

    East Coast Roast 20ct (Case of 6), Product Code: ECR 20ct

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 23, 2024Office Allowances - Office Operations
  207. Paid to: JUMPING BEAN COFFEE INC $75.93Published expense

    East Coast Roast 20ct (Case of 6)

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 22, 2023Office Allowances - Office Operations
  208. Paid to: CORPORATE EXPRESS CANADA, INC $75.84Published expense

    Deflecto Stackable Cube Organizer, Item # DEF350401.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 20, 2021Office Allowances - Office Operations
  209. Paid to: DICKS AND COMPANY LIMITED $75.54Published expense

    Verbatim Store 'n' Go V3 USB 3.0 Drive 32 GB Grey Product Code: 11031-00

    MHA expenseReported by: House of AssemblyDinn, PaulJune 27, 2025Office Allowances - Office Operations
  210. Paid to: THEATRE CBS INC $75Published expense

    Single Advertisement for MHA Paul Dinn in the Theatre CBS' "A Christmas Story" 2024 Program Booklet

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 30, 2024Office Allowances - Office Operations
  211. Paid to: THEATRE CBS INC $75Published expense

    Advertisement for MHA Paul Dinn in "What is the Meaning of Christmas" Program

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 3, 2025Office Allowances - Office Operations
  212. Paid to: THEATRE CBS INC $75Published expense

    Advertisement in CBS Theatre Programme Popcorn Falls for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 6, 2026Office Allowances - Office Operations
  213. Paid to: GRAND & TOY LIMITED $73.70Published 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

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 21, 2025Office Allowances - Office Operations
  214. Paid to: CRAIG WESTCOTT $72.42Published expense

    Single Winterfest in CBS Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 29, 2026Office Allowances - Office Operations
  215. Paid to: CRAIG WESTCOTT $72.42Published expense

    Single Volunteer Week Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 14, 2025Office Allowances - Office Operations
  216. Paid to: CRAIG WESTCOTT $72.42Published expense

    Single Day of Mourning Advertisement for MHA Paul Dinn in the Shoreline

    MHA expenseReported by: House of AssemblyDinn, PaulApril 25, 2025Office Allowances - Office Operations
  217. Paid to: CRAIG WESTCOTT $72.42Published expense

    Single CBS Kelligrews Soiree Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 23, 2025Office Allowances - Office Operations
  218. Paid to: CRAIG WESTCOTT $72.42Published expense

    Single Labour Day Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 28, 2025Office Allowances - Office Operations
  219. Paid to: JUMPING BEAN COFFEE INC $70.31Published expense

    East Coast Roast Coffee ( 6 boxes of 20 SIngle Pods )

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 8, 2021Office Allowances - Office Operations
  220. Paid to: JUMPING BEAN COFFEE INC $70.31Published expense

    Deep Water Dark Coffee ( 6 boxes of 20 SIngle Pods )

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 8, 2021Office Allowances - Office Operations
  221. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulApril 15, 2022Operational Resources
  222. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMay 15, 2022Operational Resources
  223. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 15, 2022Operational Resources
  224. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 15, 2023Operational Resources
  225. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 15, 2023Operational Resources
  226. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulApril 15, 2023Operational Resources
  227. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMay 15, 2023Operational Resources
  228. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 15, 2023Operational Resources
  229. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 15, 2023Operational Resources
  230. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 15, 2023Operational Resources
  231. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 15, 2023Operational Resources
  232. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 15, 2024Operational Resources
  233. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulApril 15, 2025Operational Resources
  234. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJune 15, 2025Operational Resources
  235. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 15, 2026Operational Resources
  236. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 15, 2021Operational Resources
  237. Paid to: EAST COM INCORPORATED $69.95Published expense

    Otter-Box Defender Case ( Black ) for an iPhone 12 Pro.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 22, 2021Office Allowances - Office Operations
  238. Paid to: GRAND & TOY LIMITED $69.80Published expense

    Letter (8.5 x 11), White, Price Per Pack (1-39 Boxes), 10 Packages per Box, Multipurpose, 500 sheets per package, 30% Recylced

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 3, 2024Office Allowances - Office Operations
  239. Paid to: Canada Post $69.61Published expense

    Description: Postage for door card mail out

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 20, 2025Office Allowances - Office Operations
  240. Paid to: CRAIG WESTCOTT $68.97Published expense

    Single SunSplash and Paddle in Paradise Advertisement for MHA Paul Dinn the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2024Office Allowances - Office Operations
  241. Paid to: CRAIG WESTCOTT $68.97Published expense

    Single Remembrance Day Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2024Office Allowances - Office Operations
  242. Paid to: CRAIG WESTCOTT $68.97Published expense

    Single Remembrance Day Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2024Office Allowances - Office Operations
  243. Paid to: CRAIG WESTCOTT $68.97Published expense

    Single Winterfest in CBS Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 7, 2025Office Allowances - Office Operations
  244. Paid to: CRAIG WESTCOTT $68.97Published expense

    Single Volunteer Week Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 12, 2024Office Allowances - Office Operations
  245. Paid to: CRAIG WESTCOTT $68.97Published expense

    Single CBS Kelligrews Soiree Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 28, 2024Office Allowances - Office Operations
  246. Paid to: CRAIG WESTCOTT $68.97Published expense

    Single SunSplash and Paddle in Paradise Advertisement for MHA Paul Dinn the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 6, 2024Office Allowances - Office Operations
  247. Paid to: DICKS AND COMPANY LIMITED $65.16Published expense

    1 1/8" x 3 1/2" White Address Labels, Item # 83104-00.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 21, 2021Office Allowances - Office Operations
  248. Paid to: BELL CANADA $65Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 15, 2021Operational Resources
  249. Paid to: Costco $64.62Published expense

    Description: food supplies for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 26, 2026Office Allowances - Office Operations
  250. Paid to: Walmart $64.56Published expense

    Description: Food and Drink items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 11, 2025Office Allowances - Office Operations
  251. Paid to: GRAND & TOY LIMITED $63Published expense

    Urethane Castors for Hard Floor, Item # UC02221846.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 22, 2020Operational Resources
  252. Paid to: CRAIG WESTCOTT $62.70Published expense

    Single Fire Prevention Week Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 6, 2023Office Allowances - Office Operations
  253. Paid to: CRAIG WESTCOTT $62.70Published expense

    Single Remembrance Day Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 10, 2023Office Allowances - Office Operations
  254. Paid to: CRAIG WESTCOTT $62.70Published expense

    Single CBS Winterfest Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 2, 2024Office Allowances - Office Operations
  255. Paid to: CRAIG WESTCOTT $62.70Published expense

    Single Kelligrews Soiree Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 29, 2023Office Allowances - Office Operations
  256. Paid to: CRAIG WESTCOTT $62.70Published expense

    Single Sunsplash Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 1, 2023Office Allowances - Office Operations
  257. Paid to: CRAIG WESTCOTT $62.70Published expense

    Single Labour Day Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 1, 2023Office Allowances - Office Operations
  258. Paid to: Dominion $62.44Published expense

    Description: Food and Drink items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 11, 2023Office Allowances - Office Operations
  259. Paid to: Costco $62.08Published expense

    Description: Food and Drink items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 23, 2023Office Allowances - Office Operations
  260. Paid to: Best Buy $61.02Published expense

    Description: Radio for office

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 8, 2024Office Allowances - Office Operations
  261. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJune 15, 2022Operational Resources
  262. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 15, 2022Operational Resources
  263. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 15, 2022Operational Resources
  264. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 15, 2022Operational Resources
  265. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 15, 2022Operational Resources
  266. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 15, 2022Operational Resources
  267. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 15, 2023Operational Resources
  268. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJune 15, 2023Operational Resources
  269. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 15, 2023Operational Resources
  270. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 15, 2023Operational Resources
  271. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 15, 2024Operational Resources
  272. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 15, 2024Operational Resources
  273. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 15, 2025Operational Resources
  274. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 15, 2025Operational Resources
  275. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 15, 2025Operational Resources
  276. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 15, 2025Operational Resources
  277. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 15, 2026Operational Resources
  278. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 15, 2026Operational Resources
  279. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 15, 2021Operational Resources
  280. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 15, 2021Operational Resources
  281. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 15, 2021Operational Resources
  282. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 15, 2021Operational Resources
  283. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 15, 2021Operational Resources
  284. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 15, 2022Operational Resources
  285. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 15, 2022Operational Resources
  286. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 15, 2022Operational Resources
  287. Paid to: JUMPING BEAN COFFEE INC $60Published expense

    Deep Water Dark Coffee ( 100 count )

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 10, 2020Office Allowances - Office Operations
  288. Paid to: DICKS AND COMPANY LIMITED $59.98Published expense

    Label DYMO 1 1/8 x 3 1/2, PK/2, Product Code 31984-00

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 4, 2024Office Allowances - Office Operations
  289. Paid to: DICKS AND COMPANY LIMITED $59.88Published expense

    Blue 1" Poly Binder, Item # 35129-02.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 6, 2021Office Allowances - Office Operations
  290. Paid to: CRAIG WESTCOTT $59.85Published expense

    Single Canada Day advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 11, 2021Office Allowances - Office Operations
  291. Paid to: CRAIG WESTCOTT $59.85Published expense

    Single Fire Prevention Week advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 7, 2021Office Allowances - Office Operations
  292. Paid to: CRAIG WESTCOTT $59.85Published expense

    Single Remembrance Day advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2021Office Allowances - Office Operations
  293. Paid to: CRAIG WESTCOTT $59.85Published expense

    Single CBS Winterfest advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 2, 2022Office Allowances - Office Operations
  294. Paid to: CORPORATE EXPRESS CANADA, INC $58.92Published expense

    Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 19, 2020Office Allowances - Office Operations
  295. Paid to: CORPORATE EXPRESS CANADA, INC $58.92Published expense

    Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 7, 2020Office Allowances - Office Operations
  296. Paid to: CRAIG WESTCOTT $57Published expense

    Single Canada Day advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 6, 2020Office Allowances - Office Operations
  297. Paid to: CRAIG WESTCOTT $57Published expense

    Single Labour Day advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 11, 2020Office Allowances - Office Operations
  298. Paid to: CRAIG WESTCOTT $57Published expense

    Single Fire Prevention Week advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 12, 2020Office Allowances - Office Operations
  299. Paid to: CRAIG WESTCOTT $57Published expense

    Single Remembrance Day advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 15, 2020Office Allowances - Office Operations
  300. Paid to: CRAIG WESTCOTT $57Published expense

    Single Kelligrews Soiree advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 30, 2022Office Allowances - Office Operations
  301. Paid to: CRAIG WESTCOTT $57Published expense

    Single Sunsplash advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 12, 2022Office Allowances - Office Operations
  302. Paid to: CRAIG WESTCOTT $57Published expense

    Single Labour Day advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 6, 2022Office Allowances - Office Operations
  303. Paid to: CRAIG WESTCOTT $57Published expense

    Single Fire Prevention Week advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 7, 2022Office Allowances - Office Operations
  304. Paid to: CRAIG WESTCOTT $57Published expense

    Single Remembrance Day advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 10, 2022Office Allowances - Office Operations
  305. Paid to: CRAIG WESTCOTT $57Published expense

    Single CBS Winterfest advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 31, 2023Office Allowances - Office Operations
  306. Paid to: Canada Post $56.96Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 15, 2026Office Allowances - Office Operations
  307. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 15, 2020Operational Resources
  308. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 15, 2020Operational Resources
  309. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 15, 2020Operational Resources
  310. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 15, 2020Operational Resources
  311. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 15, 2020Operational Resources
  312. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 15, 2020Operational Resources
  313. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 15, 2020Operational Resources
  314. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 15, 2020Operational Resources
  315. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 15, 2020Operational Resources
  316. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 15, 2021Operational Resources
  317. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 15, 2021Operational Resources
  318. Paid to: DICKS AND COMPANY LIMITED $53.98Published expense

    Kind Bars, Item # 46663-00

    MHA expenseReported by: House of AssemblyDinn, PaulApril 9, 2021Office Allowances - Office Operations
  319. Paid to: DICKS AND COMPANY LIMITED $53.98Published expense

    Kind Almond, Sea Salt, & Dark Chocolate Bars, Item # 46663-00

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 20, 2021Office Allowances - Office Operations
  320. Paid to: DICKS AND COMPANY LIMITED $52.99Published expense

    Microsoft LifeCam HD Widescreen WebCam, Item # 44351-00.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 25, 2020Office Allowances - Office Operations
  321. Paid to: Costco Wholesale, St. John's, NL $52.82Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulJune 12, 2020Office Allowances - Office Operations
  322. Paid to: Sobeys $52.69Published expense

    Description: Food and Drink items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulMay 31, 2024Office Allowances - Office Operations
  323. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 18, 2025Office Allowances - Office Operations
  324. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 11, 2025Office Allowances - Office Operations
  325. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 18, 2025Office Allowances - Office Operations
  326. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 22, 2025Office Allowances - Office Operations
  327. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 29, 2025Office Allowances - Office Operations
  328. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 8, 2026Office Allowances - Office Operations
  329. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 16, 2026Office Allowances - Office Operations
  330. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 22, 2026Office Allowances - Office Operations
  331. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 29, 2026Office Allowances - Office Operations
  332. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 5, 2026Office Allowances - Office Operations
  333. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 12, 2026Office Allowances - Office Operations
  334. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 19, 2026Office Allowances - Office Operations
  335. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 26, 2026Office Allowances - Office Operations
  336. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 5, 2026Office Allowances - Office Operations
  337. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 12, 2026Office Allowances - Office Operations
  338. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 19, 2026Office Allowances - Office Operations
  339. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 26, 2026Office Allowances - Office Operations
  340. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 4, 2025Office Allowances - Office Operations
  341. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 11, 2025Office Allowances - Office Operations
  342. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 22, 2025Office Allowances - Office Operations
  343. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 25, 2025Office Allowances - Office Operations
  344. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 2, 2025Office Allowances - Office Operations
  345. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 9, 2025Office Allowances - Office Operations
  346. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 16, 2025Office Allowances - Office Operations
  347. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 26, 2025Office Allowances - Office Operations
  348. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 30, 2025Office Allowances - Office Operations
  349. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 5, 2025Office Allowances - Office Operations
  350. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 13, 2025Office Allowances - Office Operations
  351. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 23, 2025Office Allowances - Office Operations
  352. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 27, 2025Office Allowances - Office Operations
  353. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 4, 2025Office Allowances - Office Operations
  354. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 10, 2025Office Allowances - Office Operations
  355. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 18, 2025Office Allowances - Office Operations
  356. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 24, 2025Office Allowances - Office Operations
  357. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 31, 2025Office Allowances - Office Operations
  358. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 11, 2025Office Allowances - Office Operations
  359. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 14, 2025Office Allowances - Office Operations
  360. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 21, 2025Office Allowances - Office Operations
  361. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 28, 2025Office Allowances - Office Operations
  362. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 4, 2025Office Allowances - Office Operations
  363. Paid to: CRAIG WESTCOTT $52.48Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 15, 2025Office Allowances - Office Operations
  364. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulApril 4, 2021Operational Resources
  365. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMay 4, 2021Operational Resources
  366. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJune 4, 2021Operational Resources
  367. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 4, 2021Operational Resources
  368. Paid to: Sobeys $50.39Published expense

    Description: Food and Drink items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 16, 2024Office Allowances - Office Operations
  369. Paid to: Canada Post $50.32Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 13, 2022Office Allowances - Office Operations
  370. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 15, 2021Operational Resources
  371. Paid to: THEATRE CBS INC $50Published expense

    Single advertisement for MHA Paul Dinn in the Theatre CBS Inc. The Hollow Program.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 15, 2022Office Allowances - Office Operations
  372. Paid to: GRAND & TOY LIMITED $49.99Published expense

    Celecare Disposable Masks, Item # CELE-0001.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 29, 2020Office Allowances - Office Operations
  373. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 22, 2025Office Allowances - Office Operations
  374. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 31, 2025Office Allowances - Office Operations
  375. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 23, 2024Office Allowances - Office Operations
  376. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 30, 2024Office Allowances - Office Operations
  377. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 7, 2024Office Allowances - Office Operations
  378. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 15, 2024Office Allowances - Office Operations
  379. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 21, 2024Office Allowances - Office Operations
  380. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 28, 2024Office Allowances - Office Operations
  381. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2024Office Allowances - Office Operations
  382. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 12, 2024Office Allowances - Office Operations
  383. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 18, 2024Office Allowances - Office Operations
  384. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 27, 2024Office Allowances - Office Operations
  385. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 6, 2024Office Allowances - Office Operations
  386. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 11, 2024Office Allowances - Office Operations
  387. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 20, 2024Office Allowances - Office Operations
  388. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 27, 2024Office Allowances - Office Operations
  389. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 13, 2025Office Allowances - Office Operations
  390. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 17, 2025Office Allowances - Office Operations
  391. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 24, 2025Office Allowances - Office Operations
  392. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 31, 2025Office Allowances - Office Operations
  393. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 7, 2025Office Allowances - Office Operations
  394. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 14, 2025Office Allowances - Office Operations
  395. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 21, 2025Office Allowances - Office Operations
  396. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 28, 2025Office Allowances - Office Operations
  397. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 7, 2025Office Allowances - Office Operations
  398. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 14, 2025Office Allowances - Office Operations
  399. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 5, 2024Office Allowances - Office Operations
  400. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 12, 2024Office Allowances - Office Operations
  401. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 19, 2024Office Allowances - Office Operations
  402. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 26, 2024Office Allowances - Office Operations
  403. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 3, 2024Office Allowances - Office Operations
  404. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 10, 2024Office Allowances - Office Operations
  405. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 17, 2024Office Allowances - Office Operations
  406. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 24, 2024Office Allowances - Office Operations
  407. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 31, 2024Office Allowances - Office Operations
  408. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 7, 2024Office Allowances - Office Operations
  409. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 14, 2024Office Allowances - Office Operations
  410. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 24, 2024Office Allowances - Office Operations
  411. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJune 28, 2024Office Allowances - Office Operations
  412. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 8, 2024Office Allowances - Office Operations
  413. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 15, 2024Office Allowances - Office Operations
  414. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 23, 2024Office Allowances - Office Operations
  415. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 26, 2024Office Allowances - Office Operations
  416. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 2, 2024Office Allowances - Office Operations
  417. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 13, 2024Office Allowances - Office Operations
  418. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 16, 2024Office Allowances - Office Operations
  419. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 23, 2024Office Allowances - Office Operations
  420. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 3, 2024Office Allowances - Office Operations
  421. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 9, 2024Office Allowances - Office Operations
  422. Paid to: CRAIG WESTCOTT $49.98Published expense

    Recurring Business Card Advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 16, 2024Office Allowances - Office Operations
  423. Paid to: GRAND & TOY LIMITED $49.68Published expense

    Multipurpose Recycled Copy Paper 20 LBS Letter Size 8.5" X 11" Color: White SKU #054901

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 23, 2023Office Allowances - Office Operations
  424. Paid to: DICKS AND COMPANY LIMITED $47.99Published expense

    Commissioner for Oaths Stamp (Trodat Printy 4913) Item #95307-00

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 2, 2023Office Allowances - Office Operations
  425. Paid to: STAPLES PROFESSIONAL INC $46.72Published expense

    Stanley Bostitch Heavy Duty Stapler, Item # BOS05030.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 3, 2021Office Allowances - Office Operations
  426. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 22, 2024Office Allowances - Office Operations
  427. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 27, 2024Office Allowances - Office Operations
  428. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 15, 2023Office Allowances - Office Operations
  429. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 22, 2023Office Allowances - Office Operations
  430. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 29, 2023Office Allowances - Office Operations
  431. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 6, 2023Office Allowances - Office Operations
  432. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 13, 2023Office Allowances - Office Operations
  433. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 20, 2023Office Allowances - Office Operations
  434. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 27, 2023Office Allowances - Office Operations
  435. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 3, 2023Office Allowances - Office Operations
  436. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 10, 2023Office Allowances - Office Operations
  437. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 17, 2023Office Allowances - Office Operations
  438. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 24, 2023Office Allowances - Office Operations
  439. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 1, 2023Office Allowances - Office Operations
  440. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 8, 2023Office Allowances - Office Operations
  441. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 15, 2023Office Allowances - Office Operations
  442. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 20, 2023Office Allowances - Office Operations
  443. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 29, 2023Office Allowances - Office Operations
  444. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 8, 2024Office Allowances - Office Operations
  445. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 12, 2024Office Allowances - Office Operations
  446. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 19, 2024Office Allowances - Office Operations
  447. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 25, 2024Office Allowances - Office Operations
  448. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 2, 2024Office Allowances - Office Operations
  449. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2024Office Allowances - Office Operations
  450. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 16, 2024Office Allowances - Office Operations
  451. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 26, 2024Office Allowances - Office Operations
  452. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 4, 2024Office Allowances - Office Operations
  453. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 7, 2024Office Allowances - Office Operations
  454. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 15, 2024Office Allowances - Office Operations
  455. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 11, 2023Office Allowances - Office Operations
  456. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 14, 2023Office Allowances - Office Operations
  457. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 21, 2023Office Allowances - Office Operations
  458. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 28, 2023Office Allowances - Office Operations
  459. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 5, 2023Office Allowances - Office Operations
  460. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 12, 2023Office Allowances - Office Operations
  461. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 18, 2023Office Allowances - Office Operations
  462. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 26, 2023Office Allowances - Office Operations
  463. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 2, 2023Office Allowances - Office Operations
  464. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 9, 2023Office Allowances - Office Operations
  465. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 16, 2023Office Allowances - Office Operations
  466. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 23, 2023Office Allowances - Office Operations
  467. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 29, 2023Office Allowances - Office Operations
  468. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 10, 2023Office Allowances - Office Operations
  469. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 14, 2023Office Allowances - Office Operations
  470. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 21, 2023Office Allowances - Office Operations
  471. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 31, 2023Office Allowances - Office Operations
  472. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 4, 2023Office Allowances - Office Operations
  473. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 14, 2023Office Allowances - Office Operations
  474. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 18, 2023Office Allowances - Office Operations
  475. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 25, 2023Office Allowances - Office Operations
  476. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 1, 2023Office Allowances - Office Operations
  477. Paid to: CRAIG WESTCOTT $46.20Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 8, 2023Office Allowances - Office Operations
  478. Paid to: JUMPING BEAN COFFEE INC $45.91Published expense

    East Coast Roast Pods 12ct

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 17, 2025Office Allowances - Office Operations
  479. Paid to: Costco Wholesale $45.06Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 23, 2023Office Allowances - Office Operations
  480. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 15, 2021Operational Resources
  481. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Topsail - Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 15, 2021Operational Resources
  482. Paid to: THE PHYSICALLY DISABLED SERVICE $45Published expense

    Handout Cards for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 26, 2025Office Allowances - Office Operations
  483. Paid to: DICKS AND COMPANY LIMITED $44.97Published expense

    16GB USB Drive, Item # 11011-00.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 30, 2021Office Allowances - Office Operations
  484. Paid to: DICKS AND COMPANY LIMITED $44.95Published expense

    Self Inking Return Address Stamp 2 3/8 x 7/8 - Product Code 95307

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 8, 2021Office Allowances - Office Operations
  485. Paid to: CORPORATE EXPRESS CANADA, INC $44.75Published expense

    8 1/2" x 11" Copy Paper, Item # STP14336.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 12, 2020Office Allowances - Office Operations
  486. Paid to: PIK-FAST EXPRESS INC $44.55Published expense

    Water & Bottle Deposit for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyDinn, PaulApril 23, 2020Office Allowances - Office Operations
  487. Paid to: Costco Wholesale $44.05Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 18, 2020Office Allowances - Office Operations
  488. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 17, 2023Office Allowances - Office Operations
  489. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 24, 2023Office Allowances - Office Operations
  490. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 31, 2023Office Allowances - Office Operations
  491. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 12, 2021Office Allowances - Office Operations
  492. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 19, 2021Office Allowances - Office Operations
  493. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 23, 2021Office Allowances - Office Operations
  494. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 10, 2021Office Allowances - Office Operations
  495. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 10, 2021Office Allowances - Office Operations
  496. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 16, 2021Office Allowances - Office Operations
  497. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 28, 2021Office Allowances - Office Operations
  498. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 9, 2021Office Allowances - Office Operations
  499. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 12, 2021Office Allowances - Office Operations
  500. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 17, 2021Office Allowances - Office Operations
  501. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 20, 2021Office Allowances - Office Operations
  502. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 26, 2021Office Allowances - Office Operations
  503. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 2, 2021Office Allowances - Office Operations
  504. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 9, 2021Office Allowances - Office Operations
  505. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 16, 2021Office Allowances - Office Operations
  506. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 23, 2021Office Allowances - Office Operations
  507. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 30, 2021Office Allowances - Office Operations
  508. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 7, 2021Office Allowances - Office Operations
  509. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 18, 2021Office Allowances - Office Operations
  510. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 21, 2021Office Allowances - Office Operations
  511. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 27, 2021Office Allowances - Office Operations
  512. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2021Office Allowances - Office Operations
  513. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 10, 2021Office Allowances - Office Operations
  514. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 18, 2021Office Allowances - Office Operations
  515. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 24, 2021Office Allowances - Office Operations
  516. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 2, 2021Office Allowances - Office Operations
  517. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 9, 2021Office Allowances - Office Operations
  518. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 16, 2021Office Allowances - Office Operations
  519. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 28, 2021Office Allowances - Office Operations
  520. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 30, 2021Office Allowances - Office Operations
  521. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 5, 2022Office Allowances - Office Operations
  522. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 11, 2022Office Allowances - Office Operations
  523. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 24, 2022Office Allowances - Office Operations
  524. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 27, 2022Office Allowances - Office Operations
  525. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 2, 2022Office Allowances - Office Operations
  526. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2022Office Allowances - Office Operations
  527. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 16, 2022Office Allowances - Office Operations
  528. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 23, 2022Office Allowances - Office Operations
  529. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 2, 2022Office Allowances - Office Operations
  530. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 9, 2022Office Allowances - Office Operations
  531. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 16, 2022Office Allowances - Office Operations
  532. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 23, 2022Office Allowances - Office Operations
  533. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 30, 2022Office Allowances - Office Operations
  534. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 6, 2022Office Allowances - Office Operations
  535. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 12, 2022Office Allowances - Office Operations
  536. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 20, 2022Office Allowances - Office Operations
  537. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 29, 2022Office Allowances - Office Operations
  538. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 4, 2022Office Allowances - Office Operations
  539. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 11, 2022Office Allowances - Office Operations
  540. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 20, 2022Office Allowances - Office Operations
  541. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 25, 2022Office Allowances - Office Operations
  542. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 2, 2022Office Allowances - Office Operations
  543. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 9, 2022Office Allowances - Office Operations
  544. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 17, 2022Office Allowances - Office Operations
  545. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 24, 2022Office Allowances - Office Operations
  546. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 30, 2022Office Allowances - Office Operations
  547. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 11, 2022Office Allowances - Office Operations
  548. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 19, 2022Office Allowances - Office Operations
  549. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 25, 2022Office Allowances - Office Operations
  550. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 2, 2022Office Allowances - Office Operations
  551. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 8, 2022Office Allowances - Office Operations
  552. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 12, 2022Office Allowances - Office Operations
  553. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 22, 2022Office Allowances - Office Operations
  554. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 29, 2022Office Allowances - Office Operations
  555. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 6, 2022Office Allowances - Office Operations
  556. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 9, 2022Office Allowances - Office Operations
  557. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 19, 2022Office Allowances - Office Operations
  558. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 23, 2022Office Allowances - Office Operations
  559. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 3, 2022Office Allowances - Office Operations
  560. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 7, 2022Office Allowances - Office Operations
  561. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 14, 2022Office Allowances - Office Operations
  562. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 21, 2022Office Allowances - Office Operations
  563. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 28, 2022Office Allowances - Office Operations
  564. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2022Office Allowances - Office Operations
  565. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 9, 2022Office Allowances - Office Operations
  566. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 21, 2022Office Allowances - Office Operations
  567. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 25, 2022Office Allowances - Office Operations
  568. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 2, 2022Office Allowances - Office Operations
  569. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 9, 2022Office Allowances - Office Operations
  570. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 21, 2022Office Allowances - Office Operations
  571. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 30, 2022Office Allowances - Office Operations
  572. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 6, 2023Office Allowances - Office Operations
  573. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 9, 2023Office Allowances - Office Operations
  574. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 13, 2023Office Allowances - Office Operations
  575. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 20, 2023Office Allowances - Office Operations
  576. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 27, 2023Office Allowances - Office Operations
  577. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 3, 2023Office Allowances - Office Operations
  578. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 10, 2023Office Allowances - Office Operations
  579. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 17, 2023Office Allowances - Office Operations
  580. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 24, 2023Office Allowances - Office Operations
  581. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 3, 2023Office Allowances - Office Operations
  582. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in the Shoreline News.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 9, 2023Office Allowances - Office Operations
  583. Paid to: GRAND & TOY LIMITED $41.92Published expense

    Purell Hand Wipes, Item # 9030-175.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 16, 2020Office Allowances - Office Operations
  584. Paid to: Dominion $41.10Published expense

    Description: Food Items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 31, 2021Office Allowances - Office Operations
  585. Paid to: No Frills $40.91Published expense

    Description: Food and Drink items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 15, 2024Office Allowances - Office Operations
  586. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 3, 2020Office Allowances - Office Operations
  587. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 11, 2020Office Allowances - Office Operations
  588. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 20, 2020Office Allowances - Office Operations
  589. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulApril 27, 2020Office Allowances - Office Operations
  590. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 4, 2020Office Allowances - Office Operations
  591. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulMay 11, 2020Office Allowances - Office Operations
  592. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 27, 2020Office Allowances - Office Operations
  593. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 16, 2020Office Allowances - Office Operations
  594. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 17, 2020Office Allowances - Office Operations
  595. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 21, 2020Office Allowances - Office Operations
  596. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 4, 2020Office Allowances - Office Operations
  597. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 12, 2020Office Allowances - Office Operations
  598. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 15, 2020Office Allowances - Office Operations
  599. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 19, 2020Office Allowances - Office Operations
  600. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 14, 2020Office Allowances - Office Operations
  601. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 31, 2020Office Allowances - Office Operations
  602. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 10, 2021Office Allowances - Office Operations
  603. Paid to: CRAIG WESTCOTT $40Published expense

    Recurring Business Card advertisement for MHA Paul Dinn in The Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 14, 2021Office Allowances - Office Operations
  604. Paid to: STAPLES PROFESSIONAL INC $39.99Published expense

    Apple Lightning to USB Cable, Item # APEMD819AMA.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 8, 2022Office Allowances - Office Operations
  605. Paid to: EAST COM INCORPORATED $39.95Published expense

    Car Charger.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 14, 2021Office Allowances - Office Operations
  606. Paid to: DICKS AND COMPANY LIMITED $38.97Published expense

    Verbatim 16GB USB Drive, Item # 11011-00.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 10, 2020Office Allowances - Office Operations
  607. Paid to: Canada Post $37.53Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 22, 2025Office Allowances - Office Operations
  608. Paid to: GRAND & TOY LIMITED $35.64Published expense

    Blueline Coiled Notebook, Item # A9C81BLK.

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2023Office Allowances - Office Operations
  609. Paid to: Dominion $35.28Published expense

    Description: Food and Drink items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulJune 22, 2023Office Allowances - Office Operations
  610. Paid to: Costco Wholesale $34.68Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 6, 2020Office Allowances - Office Operations
  611. Paid to: No Frills $34.12Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 7, 2023Office Allowances - Office Operations
  612. Paid to: DICKS AND COMPANY LIMITED $32.99Published expense

    Pilot BLG27 ( 0.7 ) Pen, Item # 55229-02.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 30, 2021Office Allowances - Office Operations
  613. Paid to: DICKS AND COMPANY LIMITED $32.50Published expense

    Blueline NotePro Notebook Cover, Product Code: 59115-01

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 11, 2024Office Allowances - Office Operations
  614. Paid to: GRAND & TOY LIMITED $32.38Published expense

    8oz Lined Hot & Cold Cups, Item # 057128.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 21, 2022Office Allowances - Office Operations
  615. Paid to: DICKS AND COMPANY LIMITED $31.99Published expense

    3 1/2" x 2 1/8" White Address Labels, Item # 81672-00.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 25, 2021Office Allowances - Office Operations
  616. Paid to: Dominion $31.58Published expense

    Description: Food and Drink items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 11, 2026Office Allowances - Office Operations
  617. Paid to: Sobeys $31.07Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 20, 2021Office Allowances - Office Operations
  618. Paid to: Walmart $30.32Published expense

    Description: Drink items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 22, 2024Office Allowances - Office Operations
  619. Paid to: DICKS AND COMPANY LIMITED $29.99Published expense

    Logitech® K120 Wired Keyboard

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 25, 2026Office Allowances - Office Operations
  620. Paid to: EAST COM INCORPORATED $29.95Published expense

    Wall Block ( USB-C )

    MHA expenseReported by: House of AssemblyDinn, PaulApril 14, 2021Office Allowances - Office Operations
  621. Paid to: CORPORATE EXPRESS CANADA, INC $29.64Published expense

    Pilot G2 Gel Pen, Item # PILBLG27BE.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 6, 2020Office Allowances - Office Operations
  622. Dinn, Paul $28.78Published expense

    Printing of Compliment Cards for Lapel Pins for MHA Paul Dinn

    MHA expenseReported by: House of AssemblySept. 22, 2023Office Allowances - Office Operations
  623. Paid to: DICKS AND COMPANY LIMITED $27.38Published expense

    PENCIL MECH 0.5MM PK/2 W/LEADS

    MHA expenseReported by: House of AssemblyDinn, PaulMay 13, 2025Office Allowances - Office Operations
  624. Paid to: GRAND & TOY LIMITED $26.97Published expense

    Sanify Hand Sanitizer, Item # GD-SHS-24-336.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 16, 2020Office Allowances - Office Operations
  625. Dinn, Paul $26.46Published expense

    Canada Post charges for Lettermail for July 2020

    MHA expenseReported by: House of AssemblyAug. 31, 2020Office Allowances - Office Operations
  626. Paid to: STAPLES PROFESSIONAL INC $25.99Published expense

    Apple USB Power Adapter, Item # APEMD810LLA.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 21, 2022Office Allowances - Office Operations
  627. Dinn, Paul $25.95Published expense

    Canada Post charges for Parcel Post for January 2026

    MHA expenseReported by: House of AssemblyApril 20, 2026Office Allowances - Office Operations
  628. Paid to: CORPORATE EXPRESS CANADA, INC $25.85Published expense

    Blueline NotePro Notebook, Item # DMNA9C81.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 12, 2020Office Allowances - Office Operations
  629. Paid to: CORPORATE EXPRESS CANADA, INC $25.28Published expense

    Deflecto Stackable Cube Organizer, Item # DEF350401.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 16, 2020Office Allowances - Office Operations
  630. Dinn, Paul $25.25Published expense

    Printing of Compliment Cards for Lapel Pins for MHA Paul Dinn

    MHA expenseReported by: House of AssemblyMarch 17, 2023Office Allowances - Office Operations
  631. Paid to: Canada Post $25.02Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 19, 2025Office Allowances - Office Operations
  632. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 4, 2022Operational Resources
  633. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 4, 2022Operational Resources
  634. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 4, 2022Operational Resources
  635. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 4, 2022Operational Resources
  636. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulApril 4, 2023Operational Resources
  637. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMay 4, 2023Operational Resources
  638. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJune 4, 2023Operational Resources
  639. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 4, 2023Operational Resources
  640. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 4, 2023Operational Resources
  641. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 4, 2023Operational Resources
  642. Paid to: ROGERS COMMUNICATIONS INC $24.95Published expense

    Cable Services for the Constituency Office for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulApril 4, 2025Operational Resources
  643. Paid to: ROGERS COMMUNICATIONS INC $24.95Published expense

    Cable Services for the Constituency Office for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulMay 4, 2025Operational Resources
  644. Paid to: ROGERS COMMUNICATIONS INC $24.95Published expense

    Cable Services for the Constituency Office for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJune 4, 2025Operational Resources
  645. Paid to: ROGERS COMMUNICATIONS INC $24.95Published expense

    Cable Services for the Constituency Office for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 4, 2025Operational Resources
  646. Paid to: ROGERS COMMUNICATIONS INC $24.95Published expense

    Cable Services for the Constituency Office for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 4, 2025Operational Resources
  647. Paid to: ROGERS COMMUNICATIONS INC $24.95Published expense

    Cable Services for the Constituency Office for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 4, 2025Operational Resources
  648. Paid to: GRAND & TOY LIMITED $24.94Published expense

    SaniWorks Counter Towel, Item # N-F110QCB.

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 31, 2023Office Allowances - Office Operations
  649. Paid to: Canada Post $24.88Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 13, 2025Office Allowances - Office Operations
  650. Paid to: STAPLES PROFESSIONAL INC $24.36Published expense

    Perk Paper Hot Cups - 8 oz. - White - 50 Pack Item # PKRPK59372

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 10, 2023Office Allowances - Office Operations
  651. Paid to: ROGERS COMMUNICATIONS INC $23.99Published expense

    Cable Service for the Constituency Office for the District of Topsail-Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 4, 2021Operational Resources
  652. Paid to: Dominion $21.53Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 8, 2022Office Allowances - Office Operations
  653. Paid to: Sobeys $21.46Published expense

    Description: food supplies for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 5, 2026Office Allowances - Office Operations
  654. Paid to: No Frills $20.82Published expense

    Description: Food and Drink items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 24, 2023Office Allowances - Office Operations
  655. Paid to: CORPORATE EXPRESS CANADA, INC $20.59Published expense

    Violet Legal Size File Folders, Item # STP15578.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 6, 2020Office Allowances - Office Operations
  656. Paid to: STAPLES PROFESSIONAL INC $19.95Published expense

    Staples Perforated Wide-Ruled Writing Pads - 8-1/2" x 11" - White - 50 Sheets 10 Pack Item # STP499402

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 10, 2023Office Allowances - Office Operations
  657. Paid to: 8064806 CANADA LTD $19.61Published expense

    TYPE 2: BASIC FIRST AID KIT: SMALL

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 3, 2021Office Allowances - Office Operations
  658. Paid to: Dominion, Pearlgate, Mt. Pearl, NL $19.51Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulJune 12, 2020Office Allowances - Office Operations
  659. Paid to: Canada Post $18.68Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 11, 2023Office Allowances - Office Operations
  660. Paid to: Canada Post $18.56Published expense

    Description: Stamps

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 3, 2024Office Allowances - Office Operations
  661. Paid to: STAPLES PROFESSIONAL INC $18.19Published expense

    Carnation Hot Chocolate, 19g, 50 Pack Item # VPK12366888

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 10, 2023Office Allowances - Office Operations
  662. Paid to: DICKS AND COMPANY LIMITED $17.97Published expense

    Marker Super Color Permanant Extra Fine Gold, Product Code: 43908-20

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 13, 2024Office Allowances - Office Operations
  663. Paid to: GRAND & TOY LIMITED $17.52Published expense

    Pilot G-2 Retractable Gel Pen, Blue, Fine 0.7 mm, Producct Code: BLG27-BE

    MHA expenseReported by: House of AssemblyDinn, PaulJune 3, 2024Office Allowances - Office Operations
  664. Paid to: GRAND & TOY LIMITED $17.50Published expense

    Hilroy Legal Size Blue File Folders, Item # 65162-00.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 17, 2022Office Allowances - Office Operations
  665. Paid to: DICKS AND COMPANY LIMITED $16.99Published expense

    Scotties Multi Facial Tissue 126 sheets per box 6 boxes/pkg Product Code 38866-00

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 31, 2022Office Allowances - Office Operations
  666. Paid to: DICKS AND COMPANY LIMITED $16.85Published expense

    Blue Legal File Folders, Item # 24007-02.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 8, 2021Office Allowances - Office Operations
  667. Paid to: PIK-FAST EXPRESS INC $16.68Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 12, 2026Office Allowances - Office Operations
  668. Paid to: STAPLES PROFESSIONAL INC $16.44Published expense

    Command Picture Hanging Strips, Item # MMM17206C.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 11, 2021Office Allowances - Office Operations
  669. Paid to: DICKS AND COMPANY LIMITED $15.99Published expense

    Hilroy Scratch Pads 4x6" 96shts White 10 pads/pkg Item #49072-00

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 17, 2023Office Allowances - Office Operations
  670. Paid to: GRAND & TOY LIMITED $15.30Published expense

    Pilot Super Colour Paint Marker, Gold, Extra Fine. Product Code: GEFS

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 16, 2024Office Allowances - Office Operations
  671. Paid to: DICKS AND COMPANY LIMITED $14.44Published expense

    File Folders, Legal Size, Reversible, Blue, Box/100. Product Code: 24007-02

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 11, 2024Office Allowances - Office Operations
  672. Paid to: DICKS AND COMPANY LIMITED $13.98Published expense

    J Cloth Reusable Cloths, Item # 38401-02.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 8, 2021Office Allowances - Office Operations
  673. Paid to: DICKS AND COMPANY LIMITED $13.98Published expense

    Magnetic Locker Hooks, Item # 59135-01.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 8, 2021Office Allowances - Office Operations
  674. Paid to: DICKS AND COMPANY LIMITED $13.98Published expense

    Verbatim Store 'n' Go, V3 USB 3.0 Drive, 32 GB, Grey. Product Code: 11031-00

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 16, 2024Office Allowances - Office Operations
  675. Paid to: DICKS AND COMPANY LIMITED $13.98Published expense

    Pilot Super Color Marker Extra Fine Tip - Silver Product Code: 43908-19

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 14, 2025Office Allowances - Office Operations
  676. Paid to: DICKS AND COMPANY LIMITED $13.90Published expense

    Pen, Pilot Ballpoint Pen, Fine, Blue Ink, Box/12, Product code: 55063-02

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 11, 2024Office Allowances - Office Operations
  677. Paid to: CORPORATE EXPRESS CANADA, INC $13.10Published expense

    Letter Size Clipboard, Item # ACM35912.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 7, 2020Office Allowances - Office Operations
  678. Paid to: GRAND & TOY LIMITED $13.10Published expense

    Scottis 2-Ply Original Facial tissue, White, 126 Sheets/BX, 6/PK. Product Code: 80136

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 31, 2024Office Allowances - Office Operations
  679. Paid to: No Frills $13.03Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 9, 2020Office Allowances - Office Operations
  680. Paid to: No Frills $13.03Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 8, 2020Office Allowances - Office Operations
  681. Paid to: GRAND & TOY LIMITED $13.02Published expense

    Surpass Facial Tissue, Item # 15401390.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 6, 2022Office Allowances - Office Operations
  682. Paid to: DICKS AND COMPANY LIMITED $12.99Published expense

    White Swan Lunch Napkins 1-Ply White 500/pkg Item # 46445-00

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 10, 2023Office Allowances - Office Operations
  683. Paid to: JUMPING BEAN COFFEE INC $12.50Published expense

    Delivery Fee

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 23, 2024Office Allowances - Office Operations
  684. Paid to: JUMPING BEAN COFFEE INC $12.50Published expense

    Delivery Fee

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 22, 2023Office Allowances - Office Operations
  685. Paid to: JUMPING BEAN COFFEE INC $12.50Published expense

    Delivery Fee

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 17, 2025Office Allowances - Office Operations
  686. Paid to: GRAND & TOY LIMITED $12.42Published expense

    Multipurpose Recycled Copy Paper 20 LBS Letter Size 8.5" X 11" Color: White SKU #054901

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 1, 2023Office Allowances - Office Operations
  687. Paid to: CORPORATE EXPRESS CANADA, INC $12.26Published expense

    Letter Size Wide Ruled Writing Pads, Item # STP496962.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 12, 2020Office Allowances - Office Operations
  688. Paid to: DICKS AND COMPANY LIMITED $11.98Published expense

    Post-it Mini Flag Arrows, Item # 49022-00.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 6, 2021Office Allowances - Office Operations
  689. Paid to: DICKS AND COMPANY LIMITED $11.88Published expense

    1" Blue Binders, Item # 35115-02.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 29, 2021Office Allowances - Office Operations
  690. Paid to: STAPLES PROFESSIONAL INC $11.69Published expense

    Scotties Multi Facial Tissues, 6 boxes/pkg Item#: SCT80136

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 13, 2024Office Allowances - Office Operations
  691. Paid to: Canada Post $11.24Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 21, 2020Office Allowances - Office Operations
  692. Paid to: PIK-FAST EXPRESS INC $11.12Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 5, 2024Office Allowances - Office Operations
  693. Paid to: PIK-FAST EXPRESS INC $11.12Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 4, 2025Office Allowances - Office Operations
  694. Paid to: PIK-FAST EXPRESS INC $11.12Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 5, 2025Office Allowances - Office Operations
  695. Paid to: EAST COM INCORPORATED $11Published expense

    Delivery Fee

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 8, 2024Office Allowances - Office Operations
  696. Paid to: STAPLES PROFESSIONAL INC $10.98Published expense

    Kleenex Facial Tissue, Item # KCI21272.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 11, 2021Office Allowances - Office Operations
  697. Paid to: DICKS AND COMPANY LIMITED $10.77Published expense

    Super Sharpie Permanent Marker, Black - Product Code 43012-00

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2022Office Allowances - Office Operations
  698. Paid to: DICKS AND COMPANY LIMITED $10.58Published expense

    Pilot Super Color Marker, Item # 43908-19.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 8, 2021Office Allowances - Office Operations
  699. Paid to: DICKS AND COMPANY LIMITED $10.58Published expense

    Pilot Super Color Marker, Item # 43908-20.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 8, 2021Office Allowances - Office Operations
  700. Paid to: STAPLES PROFESSIONAL INC $10.38Published expense

    Pentel EnerGize Mechanical Pencil, Item # PENPL75A.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 11, 2021Office Allowances - Office Operations
  701. Paid to: PIK-FAST EXPRESS INC $10.20Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 18, 2021Office Allowances - Office Operations
  702. Paid to: PIK-FAST EXPRESS INC $10.20Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 10, 2022Office Allowances - Office Operations
  703. Paid to: PIK-FAST EXPRESS INC $10.20Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulJune 3, 2022Office Allowances - Office Operations
  704. Paid to: PIK-FAST EXPRESS INC $10.20Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 20, 2022Office Allowances - Office Operations
  705. Dinn, Paul $10.02Published expense

    Canada Post charges for Lettermail for October 2021

    MHA expenseReported by: House of AssemblyNov. 29, 2021Office Allowances - Office Operations
  706. Paid to: DICKS AND COMPANY LIMITED $10Published expense

    Shipping

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 30, 2025Office Allowances - Office Operations
  707. Paid to: No Frills $9.90Published expense

    Description: Food items for office meetings with constituents

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 23, 2023Office Allowances - Office Operations
  708. Dinn, Paul $9.68Published expense

    Canada Post charges for Parcel Post for January 2022.

    MHA expenseReported by: House of AssemblyFeb. 24, 2022Office Allowances - Office Operations
  709. Dinn, Paul $9.46Published expense

    Canada Post charges for Parcel Post for December 2021.

    MHA expenseReported by: House of AssemblyJan. 26, 2022Office Allowances - Office Operations
  710. Paid to: GRAND & TOY LIMITED $9.15Published expense

    Post-it Flags, Item # 684-ARR3.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 17, 2022Office Allowances - Office Operations
  711. Paid to: DICKS AND COMPANY LIMITED $9.06Published expense

    Post-it Notes in Ultra Colours, Jaipur Collection, 4" x 4", Ruled, 100 sheets pad, Package/3 - Product Code 49946-00

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2022Office Allowances - Office Operations
  712. Dinn, Paul $9.01Published expense

    Canada Post charges for Parcel Post for December 2020

    MHA expenseReported by: House of AssemblyJan. 20, 2021Office Allowances - Office Operations
  713. Paid to: EAST COM INCORPORATED $9Published expense

    Delivery.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 14, 2021Office Allowances - Office Operations
  714. Paid to: EAST COM INCORPORATED $9Published expense

    Shipping.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 22, 2021Office Allowances - Office Operations
  715. Dinn, Paul $8.16Published expense

    Canada Post charges for Parcel Post for October 2024.

    MHA expenseReported by: House of AssemblyNov. 14, 2024Office Allowances - Office Operations
  716. Dinn, Paul $8.15Published expense

    Canada Post charges for Parcel Post for January 2021

    MHA expenseReported by: House of AssemblyFeb. 24, 2021Office Allowances - Office Operations
  717. Paid to: STAPLES PROFESSIONAL INC $7.99Published expense

    Perk Compostable Paper Hot Cup - 10 Oz. - White Green - 50 Pack Item#: PKRPK56225

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 13, 2024Office Allowances - Office Operations
  718. Dinn, Paul $7.84Published expense

    Canada Post charges for Lettermail for November 2024.

    MHA expenseReported by: House of AssemblyDec. 31, 2024Office Allowances - Office Operations
  719. Paid to: JUMPING BEAN COFFEE INC $7.50Published expense

    Delivery.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 8, 2021Office Allowances - Office Operations
  720. Paid to: DICKS AND COMPANY LIMITED $7.49Published expense

    5/8" Heavy Duty Staples, Item # 69108-00.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 8, 2021Office Allowances - Office Operations
  721. Paid to: DICKS AND COMPANY LIMITED $7.49Published expense

    Nestle Coffee-Mate Powder 311 g Product Code: 38431-00

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 14, 2025Office Allowances - Office Operations
  722. Paid to: DICKS AND COMPANY LIMITED $6.99Published expense

    Napkins, Item # 38875-00.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 30, 2021Office Allowances - Office Operations
  723. Paid to: DICKS AND COMPANY LIMITED $6.99Published expense

    Push Pins, Item # 05541-16.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 8, 2021Office Allowances - Office Operations
  724. Paid to: DICKS AND COMPANY LIMITED $6.99Published expense

    Febreze, Air Effects, Room Freshener, Hawaiian Aloha, 250 g, Product Code: 38684-00

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 11, 2024Office Allowances - Office Operations
  725. Paid to: GRAND & TOY LIMITED $6.92Published expense

    Dawn Liquid Detergent, Item # 45112PG.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 27, 2022Office Allowances - Office Operations
  726. Paid to: GRAND & TOY LIMITED $6.90Published expense

    3" x 3" Post-it Notes, Item # 654-YEL.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 6, 2022Office Allowances - Office Operations
  727. Paid to: DICKS AND COMPANY LIMITED $6.89Published expense

    Alkaline Batteries, "AA", Package/4 - Product Code 45974-00

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2022Office Allowances - Office Operations
  728. Paid to: DICKS AND COMPANY LIMITED $6.50Published expense

    Pilot BPS Pen, Item # 55063-02.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 29, 2021Office Allowances - Office Operations
  729. Paid to: DICKS AND COMPANY LIMITED $6.49Published expense

    Pilot Super Color Marker Extra Fine Tip Item #43908-20

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 17, 2023Office Allowances - Office Operations
  730. Paid to: DICKS AND COMPANY LIMITED $6.49Published expense

    1/2" Heavy Duty Staples, Item # 69038-00.

    MHA expenseReported by: House of AssemblyDinn, PaulJune 8, 2021Office Allowances - Office Operations
  731. Paid to: DICKS AND COMPANY LIMITED $5.99Published expense

    Dawn Dishwashing Soap, Original Scent - Product Code 46354-00

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2022Office Allowances - Office Operations
  732. Paid to: DICKS AND COMPANY LIMITED $5.99Published expense

    Sharpie Metallic Markers, Item # 43931-20.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 29, 2021Office Allowances - Office Operations
  733. Paid to: DICKS AND COMPANY LIMITED $5.99Published expense

    Post-it Mini Flag Arrows, Item # 49141-00.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 6, 2021Office Allowances - Office Operations
  734. Paid to: DICKS AND COMPANY LIMITED $5.99Published expense

    Concorde Non-Laminated Foam Plates 6" 125/pkg. Item #38935-00

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 28, 2023Office Allowances - Office Operations
  735. Paid to: GRAND & TOY LIMITED $5.92Published expense

    Eco Guardian 6" Plant Starch Spoons, Natural White, Pack of 50. Item #122745- 0

    MHA expenseReported by: House of AssemblyDinn, PaulSept. 14, 2023Office Allowances - Office Operations
  736. Paid to: DICKS AND COMPANY LIMITED $5.76Published expense

    3M Post it Notes, Original Pads, Canary Yellow, 3" x 3", 100 sheets per pad Package/12 Product Code: 49034-00

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 14, 2025Office Allowances - Office Operations
  737. Paid to: DICKS AND COMPANY LIMITED $5.69Published expense

    White Swan Dinner Napkins 1-Ply White 300/pkg Product Code: 38875-00

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 14, 2025Office Allowances - Office Operations
  738. Paid to: STAPLES PROFESSIONAL INC $5.58Published expense

    Surpress Facial Tissue, Item # KCI21340.

    MHA expenseReported by: House of AssemblyDinn, PaulMay 11, 2021Office Allowances - Office Operations
  739. Paid to: PIK-FAST EXPRESS INC $5.56Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulJune 14, 2024Office Allowances - Office Operations
  740. Paid to: PIK-FAST EXPRESS INC $5.56Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2024Office Allowances - Office Operations
  741. Paid to: PIK-FAST EXPRESS INC $5.56Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 5, 2025Office Allowances - Office Operations
  742. Paid to: PIK-FAST EXPRESS INC $5.56Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulMay 30, 2025Office Allowances - Office Operations
  743. Paid to: PIK-FAST EXPRESS INC $5.39Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulApril 16, 2024Office Allowances - Office Operations
  744. Paid to: DICKS AND COMPANY LIMITED $5.35Published expense

    Packaging Tape, Clear, 48 mm x 50 meters Package/6 Product Code: 70119-00

    MHA expenseReported by: House of AssemblyDinn, PaulJan. 14, 2025Office Allowances - Office Operations
  745. Paid to: PIK-FAST EXPRESS INC $5.10Published expense

    BOTTLED WATER - 18 L

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 23, 2021Office Allowances - Office Operations
  746. Paid to: JUMPING BEAN COFFEE INC $5Published expense

    Delivery Charge.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 10, 2020Office Allowances - Office Operations
  747. Paid to: DICKS AND COMPANY LIMITED $4.99Published expense

    Coffee Mate, Item # 38431-00.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 30, 2021Office Allowances - Office Operations
  748. Paid to: PIK-FAST EXPRESS INC $4.85Published expense

    Water for MHA Paul Dinn's Office

    MHA expenseReported by: House of AssemblyDinn, PaulApril 28, 2021Office Allowances - Office Operations
  749. Paid to: DICKS AND COMPANY LIMITED $4.80Published expense

    Pencils, Mechanical Refill, HB, 0.5 mm Product Code: 53015-10

    MHA expenseReported by: House of AssemblyDinn, PaulApril 4, 2025Office Allowances - Office Operations
  750. Paid to: DICKS AND COMPANY LIMITED $4.50Published expense

    EHF

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2022Office Allowances - Office Operations
  751. Paid to: GRAND & TOY LIMITED $3.90Published expense

    1 5/8" Foldback Clips, Item # 11213.

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 6, 2022Office Allowances - Office Operations
  752. Paid to: CORPORATE EXPRESS CANADA, INC $3.64Published expense

    Luncheon Napkins, Item # STPSEB20179.

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 12, 2020Office Allowances - Office Operations
  753. Paid to: CORPORATE EXPRESS CANADA, INC $3.60Published expense

    Facial Tissue, Item # KCI21606.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 6, 2020Office Allowances - Office Operations
  754. Paid to: DICKS AND COMPANY LIMITED $3.59Published expense

    White Swan Dinner Napkins 300/Pack - Product Code 38875-00

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 9, 2022Office Allowances - Office Operations
  755. Paid to: CORPORATE EXPRESS CANADA, INC $2.79Published expense

    1" Foldback Clips, Item # ACM11215.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 7, 2020Office Allowances - Office Operations
  756. Paid to: GRAND & TOY LIMITED $2.64Published expense

    Oxford Report Covers, Item # 52538.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 17, 2022Office Allowances - Office Operations
  757. Paid to: DICKS AND COMPANY LIMITED $2.28Published expense

    Pencils, Mechanical, 0.5 mm Box/12 Product Code: 53038-00

    MHA expenseReported by: House of AssemblyDinn, PaulApril 4, 2025Office Allowances - Office Operations
  758. Paid to: DICKS AND COMPANY LIMITED $2.20Published expense

    Plastic Bottle Moistener with Sponge Tip, Item # 47005-00.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 29, 2021Office Allowances - Office Operations
  759. Dinn, Paul $1.94Published expense

    Canada Post charges for Lettermail for October 2022.

    MHA expenseReported by: House of AssemblyNov. 25, 2022Office Allowances - Office Operations
  760. Paid to: CORPORATE EXPRESS CANADA, INC $1.86Published expense

    3/4" Foldback Clips, Item # ACM11211.

    MHA expenseReported by: House of AssemblyDinn, PaulDec. 7, 2020Office Allowances - Office Operations
  761. Dinn, Paul $1.80Published expense

    Canada Post charges for Lettermail for December 2021.

    MHA expenseReported by: House of AssemblyJan. 26, 2022Office Allowances - Office Operations
  762. Paid to: DICKS AND COMPANY LIMITED $1.68Published expense

    Paper Clips, Item # 12018-00.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 30, 2021Office Allowances - Office Operations
  763. Paid to: DICKS AND COMPANY LIMITED $1.44Published expense

    1" Foldback Clips, Item # 12036-00.

    MHA expenseReported by: House of AssemblyDinn, PaulMarch 30, 2021Office Allowances - Office Operations
  764. Paid to: DICKS AND COMPANY LIMITED $1Published expense

    Yellow Highlighters, Item # 43134-07.

    MHA expenseReported by: House of AssemblyDinn, PaulApril 29, 2021Office Allowances - Office Operations
  765. Dinn, Paul $0.92Published expense

    Canada Post charges for Lettermail for January 2023.

    MHA expenseReported by: House of AssemblyMarch 30, 2023Office Allowances - Office Operations
  766. Dinn, Paul $0.90Published expense

    Canada Post charges for Lettermail for November 2021.

    MHA expenseReported by: House of AssemblyDec. 14, 2021Office Allowances - Office Operations
  767. Paid to: GRAND & TOY LIMITED $0.50Published expense

    EHF.

    MHA expenseReported by: House of AssemblyDinn, PaulOct. 13, 2021Office Allowances - Office Operations
  768. Paid to: DICKS AND COMPANY LIMITED $0.50Published expense

    EHF.

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 25, 2020Office Allowances - Office Operations
  769. Paid to: DICKS AND COMPANY LIMITED $0.45Published expense

    EHF

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 25, 2026Office Allowances - Office Operations
  770. Paid to: DICKS AND COMPANY LIMITED ($65.16)Published expense

    Credit for Inv # A00993417

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 16, 2021Office Allowances - Office Operations
  771. Paid to: CRAIG WESTCOTT ($68.97)Published expense

    Single SunSplash and Paddle in Paradise Advertisement for MHA Paul Dinn the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2024Office Allowances - Office Operations
  772. Paid to: CRAIG WESTCOTT ($68.97)Published expense

    Single Remembrance Day Advertisement for MHA Paul Dinn in the Shoreline News

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 4, 2024Office Allowances - Office Operations
  773. Paid to: THE PHYSICALLY DISABLED SERVICE ($105)Published expense

    Mail-Out Cards for MHA Paul Dinn's Office

    MHA expenseReported by: House of AssemblyDinn, PaulJuly 31, 2025Office Allowances - Office Operations
  774. Paid to: BELL CANADA ($109.59)Published expense

    Bell Landline Charges for the District of Topsail - Paradise

    MHA expenseReported by: House of AssemblyDinn, PaulFeb. 18, 2023Operational Resources
  775. Dinn, Paul ($179.60)Published expense

    Re-allocate Invoice #3602294-071724 - Saltwire Networking INC for subscription renewal to the Telegram Aug 4, 2024 - Aug 3, 2025 for MHA Paul Dinn from Office Operations to Constituency Allowance.

    MHA expenseReported by: House of AssemblyFeb. 25, 2025Office Allowances - Office Operations
  776. Paid to: DICKS AND COMPANY LIMITED ($249)Published expense

    Embosser Desk Seal Traditional

    MHA expenseReported by: House of AssemblyDinn, PaulNov. 21, 2024Office Allowances - Office Operations
  777. Paid to: STAPLES PROFESSIONAL INC ($299.97)Published expense

    Kieragrace Kylie Document Frame, 8.5 x 11", Brown with Gold Border, 12 Pack Item#: AZDPH438300MC

    MHA expenseReported by: House of AssemblyDinn, PaulAug. 30, 2024Office Allowances - Office Operations

Something missing, wrong or confusing?

Say so here. No account is needed, and no email program. Every note is read.

What people asked for, and what was done

What kind of note is it? Optional

The address of this page is sent with it, so there is no need to say where you were.

Notes are read by the people who run the site. They are never shown on it. Privacy