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374 records on this page (more on the next page); largest values on this page first. Each links to its source.
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Paid to: BRUNNET INC
$1,059.60Published expense
Light /Ultra-Portable Notebook - Lenovo Thinkpad L14-20U2S3T200
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Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
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Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
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Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: NOBLE'S HOLDINGS INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: NOBLE'S HOLDINGS INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: NOBLE'S HOLDINGS INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: NOBLE'S HOLDINGS INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: NOBLE'S HOLDINGS INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: NOBLE'S HOLDINGS INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
-
Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: TEAM LEASING GROUP INC
$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
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Paid to: EAST COM INCORPORATED
$727.08Published expense
iPhone replacement for MHA Brian Warr to an iPhone 13 ( Black, 128GB )
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Paid to: WINDCO ENTERPRISES LTD
$683.40Published expense
36" X 72" Nylon Newfoundland and Labrador Flags
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Paid to: Best Western Plus
$657.59Published expense
Accommodations Start Date: 08-Jan-23; Accommodations End Date: 12-Jan-23; Number of Nights: 05
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Paid to: Sandman Hotel Group
$568.29Published expense
Accommodations Start Date: 13-Sep-20; Accommodations End Date: 17-Sep- 20; Number of Nights: 05
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Paid to: STAPLES PROFESSIONAL INC
$550.08Published expense
St. James Classic Certificate Holders, Black Linen, Gold Foil, 5 Pack Item# FBI83464
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Paid to: SANDMAN HOTELGROUP
$539.45Published expense
Accommodations Start Date: 18-Oct-20; Accommodations End Date: 22-Oct-20; Number of Nights: 05
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Paid to: LEO MORGAN
$535Published expense
Printing of 4" x 9" Rack Cards for MHA Brian Warr.
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Paid to: BAIE VERTE & AREA CHAMBER OF
$530Published expense
Registration for MHA Brian Warr and his Constituency Assistant to attend the 33rd Annual Mining Conference.
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Paid to: Sandman Hotel Group
$490.61Published expense
Accommodations Start Date: 14-Jun-20; Accommodations End Date: 18-Jun-20; Number of Nights: 05
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Paid to: Best Western plus
$480.18Published expense
Accommodations Start Date: 28-Nov-21; Accommodations End Date: 01-Dec- 21; Number of Nights: 04
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Paid to: Sandman hotelgroup
$443.91Published expense
Accommodations Start Date: 01-Nov-20; Accommodations End Date: 05-Nov- 20; Number of Nights: 05
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Warr, Brian
$442.16Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$441.22Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Paid to: STAPLES PROFESSIONAL INC
$439.99Published expense
Plantronics CS540 Convertible Wireless Headset. Item #PLNCS540
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Warr, Brian
$436.77Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Paid to: Sandman hotelgroup
$435.46Published expense
Accommodations Start Date: 25-Oct-20; Accommodations End Date: 29-Oct-20; Number of Nights: 05
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Paid to: TEAM LEASING GROUP INC
$435Published expense
Monthly monitoring charge.
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Paid to: TEAM LEASING GROUP INC
$435Published expense
Monthly monitoring charge
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Paid to: Best Western Plus
$397.92Published expense
Accommodations Start Date: 04-Dec-22; Accommodations End Date: 06-Dec- 22; Number of Nights: 03
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Paid to: Best Western Plus
$394.55Published expense
Accommodations Start Date: 29-Nov-22; Accommodations End Date: 01-Dec- 22; Number of Nights: 03
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Paid to: TEAM LEASING GROUP INC
$361.25Published expense
Upgrade to the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
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Warr, Brian
$349.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$349.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$349.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$349.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$349.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$349.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$346.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$346.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$335.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Paid to: STAPLES PROFESSIONAL INC
$331.20Published expense
Paper and Printer Cartridge for MHA Brain Warr's Office
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Paid to: Sandman Hotel Group
$328.24Published expense
Accommodations Start Date: 08-Jun-20; Accommodations End Date: 10-Jun-20; Number of Nights: 03
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Paid to: SANDMAN HOTEL GROUP
$303.64Published expense
Accommodations Start Date: 06-Oct-20; Accommodations End Date: 08-Oct-20; Number of Nights: 03
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Warr, Brian
$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale- St. John's return
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Warr, Brian
$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Paid to: BAIE VERTE & AREA CHAMBER OF
$285Published expense
Registration for MHA Brian Warr to attend the 34th Annual Mining Conference on June 9-10, 2023
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Paid to: STAPLES PROFESSIONAL INC
$283.96Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
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Paid to: THE FLORAL BOUTIQUE
$283Published expense
Remembrance Day Wreaths for MHA Brian Warr
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Warr, Brian
$282.90Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Paid to: Sandman hotelgroup
$281.33Published expense
Accommodations Start Date: 29-Sep-20; Accommodations End Date: 01-Oct-20; Number of Nights: 03
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Paid to: Best Western Plus
$267.21Published expense
Accommodations Start Date: 13-Dec-20; Accommodations End Date: 14-Dec- 20; Number of Nights: 02
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Paid to: Best Western Plus
$263.04Published expense
Accommodations Start Date: 16-Jan-23; Accommodations End Date: 17-Jan-23; Number of Nights: 02
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Paid to: Best Western Plus
$263.04Published expense
Accommodations Start Date: 29-Jan-23; Accommodations End Date: 30-Jan-23; Number of Nights: 02
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Paid to: Best Western Plus
$263.04Published expense
Accommodations Start Date: 10-Feb-23; Accommodations End Date: 11-Feb-23; Number of Nights: 02
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Warr, Brian
$262.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Warr, Brian
$262.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
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Paid to: Neddies Harbour Inn
$255.67Published expense
Accommodations Start Date: 13-Aug-23; Accommodations End Date: 13-Aug-23
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Paid to: Best WEstern Plus
$255.53Published expense
Accommodations Start Date: 09-Dec-20; Accommodations End Date: 10-Dec- 20; Number of Nights: 02
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Paid to: THE FLORAL BOUTIQUE
$250Published expense
Remembrance Day Wreath for MHA Brian Warr
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Paid to: STAPLES PROFESSIONAL INC
$240.66Published expense
St. James Classic Certificate Holders, Black Linen, Gold Foil, 5 Pack Item# FBI83464
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Paid to: STAPLES PROFESSIONAL INC
$236.29Published expense
Frigidaire Hot and Cold Water Dispenser - Stainless Steel Item # EFWC519
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Paid to: Hew & Draw
$234.03Published expense
Accommodations Start Date: 27-May-23; Accommodations End Date: 27-May-23
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Warr, Brian
$219.30Published expense
HIS Per Diem
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Paid to: GRAND & TOY LIMITED
$187.21Published expense
Danby 0.9 cu ft. Microwave with Convenience Cooking Controls, Black Item DBMW0920BBB
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Warr, Brian
$175.44Published expense
HIS Per Diem
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Paid to: BRUNNET INC
$165.97Published expense
Advanced Port Replicator for L/U-Portable Notebook - Thinkpad USB-C Dock- 40AS009US
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Warr, Brian
$159Published expense
HNIS Private Accom(Island)
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Paid to: Mount Peyton Resort & Conference Centre
$156.36Published expense
Accommodations Start Date: 23-Sep-23; Accommodations End Date: 23-Sep-23
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Paid to: Hampton Inn & Suites
$155.54Published expense
Accommodations Start Date: 11-Jul-22; Accommodations End Date: 11-Jul-22; Number of Nights: 01
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Warr, Brian
$152.31Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Shoe Cove- Nipper's harbour -Springdale
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Paid to: THE FLORAL BOUTIQUE
$150Published expense
Memorial Wreaths for MHA Brian Warr.
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Paid to: TEAM LEASING GROUP INC
$145Published expense
Monthly Monitoring Charge.
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Warr, Brian
$142.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's - Springdale
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Warr, Brian
$141.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Springdale- St. John's
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Paid to: By the Sea Inn & Cafe
$139.20Published expense
Description: dinner with constituents
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Warr, Brian
$131.58Published expense
HIS Per Diem
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Warr, Brian
$131.58Published expense
HIS Per Diem
-
Warr, Brian
$131.58Published expense
HIS Per Diem
-
Warr, Brian
$131.58Published expense
HIS Per Diem
-
Warr, Brian
$131.58Published expense
HIS Per Diem
-
Warr, Brian
$131.58Published expense
HIS Per Diem
-
Warr, Brian
$131.58Published expense
HIS Per Diem
-
Warr, Brian
$131.58Published expense
HIS Per Diem
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Paid to: Best Western Plus
$131.52Published expense
Accommodations Start Date: 19-Feb-23; Accommodations End Date: 19-Feb-23; Number of Nights: 01
-
Paid to: Best Western Plus
$131.52Published expense
Accommodations Start Date: 22-Feb-23; Accommodations End Date: 22-Feb-23; Number of Nights: 01
-
Paid to: Best Western Plus
$131.52Published expense
Accommodations Start Date: 07-Mar-23; Accommodations End Date: 07-Mar-23; Number of Nights: 01
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Warr, Brian
$119.46Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte - Middle - Springdale
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Warr, Brian
$116.38Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Wild Cove, Baie Verte, Ming's Bight, Nipper's Harbour, LaScie, return
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Warr, Brian
$115.18Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Fleur de Lys return
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Paid to: Sandman Hotel
$109.41Published expense
Accommodations Start Date: 07-Jun-20; Accommodations End Date: 07-Jun-20; Number of Nights: 01
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Paid to: Venice Pizzeria
$104.89Published expense
Description: food for constituency lunch event
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
-
Paid to: BELL CANADA
$99Published expense
Bell Landline Charges for the District of Baie Verte - Green Bay
-
Paid to: BELL CANADA
$99Published expense
Bell Landline Charges for the District of Baie Verte - Green Bay
-
Paid to: BELL CANADA
$98.13Published expense
Bell Landline Charges for the District of Baie Verte - Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
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Paid to: Critch's Snack bar
$95.23Published expense
Description: Dinner with council members
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
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Paid to: By the Sea Inn & Cafe
$89.42Published expense
Description: dine in dinner @ By the Sea Inn & Cafe with constituents discussing concerns of dristirct 4 constituents
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Paid to: TEAM LEASING GROUP INC
$88.56Published expense
Monthly Monitoring Charges Mar - May 2024
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
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Warr, Brian
$87.72Published expense
HIS Per Diem
-
Warr, Brian
$87.72Published expense
HNIS Per Diem
-
Warr, Brian
$87.72Published expense
HNIS Per Diem
-
Warr, Brian
$87.72Published expense
HNIS Per Diem
-
Warr, Brian
$87.72Published expense
HIS Per Diem
-
Warr, Brian
$87.72Published expense
HIS Per Diem
-
Warr, Brian
$87.72Published expense
HIS Per Diem
-
Warr, Brian
$87.72Published expense
HIS Per Diem
-
Warr, Brian
$87.72Published expense
HIS Per Diem
-
Warr, Brian
$85.47Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - La Scie return
-
Paid to: Subway
$83.48Published expense
Description: Food for Constituency Event
-
Warr, Brian
$81.70Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte return
-
Paid to: THE FLORAL BOUTIQUE
$75Published expense
Memorial Wreath for MHA Brian Warr
-
Paid to: BELL CANADA
$75Published expense
Bell Mobility Charges for the District of Baie Verte - Green Bay
-
Paid to: Tim Horton's
$74.52Published expense
Description: snacks and coffee for constituency event
-
Warr, Brian
$69.89Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Coachman's Cove return
-
Paid to: TEAM LEASING GROUP INC
$63.64Published expense
Monthly Monitoring Charge
-
Paid to: THE FLORAL BOUTIQUE
$60Published expense
Canada Day Wreath for MHA Brian Warr
-
Paid to: By the Sea Inn & Cafe
$58.33Published expense
Description: lunch with constituents
-
Warr, Brian
$58.33Published expense
Journal Import Created
-
Paid to: The Floral Boutique
$57.50Published expense
Description: Wreath for Rememberance Day ceremony
-
Warr, Brian
$57.12Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte return
-
Paid to: STAPLES PROFESSIONAL INC
$55.41Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
-
Paid to: BAIE VERTE & AREA CHAMBER OF
$45Published expense
Membership Fee for the Baie Verte Peninsula Chamber of Commerce 2023 MHA Brian Warr
-
Paid to: BAIE VERTE & AREA CHAMBER OF
$45Published expense
Membership Fee for the Baie Verte Peninsula Chamber of Commerce 2021 MHA Brian Warr
-
Paid to: BAIE VERTE & AREA CHAMBER OF
$45Published expense
Baie Verte Peninsula Chamber of Commerce 2022 Membership for MHA Brian Warr
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Baie Verte - Green Bay
-
Warr, Brian
$43.86Published expense
HIS Per Diem
-
Warr, Brian
$43.86Published expense
HIS Per Diem
-
Warr, Brian
$43.86Published expense
HNIS Per Diem
-
Warr, Brian
$43.86Published expense
HNIS Per Diem
-
Warr, Brian
$43.86Published expense
HNIS Per Diem
-
Warr, Brian
$43.86Published expense
HNIS Per Diem
-
Warr, Brian
$43.86Published expense
HIS Per Diem
-
Warr, Brian
$43.86Published expense
HIS Per Diem
-
Warr, Brian
$43.86Published expense
HIS Dinner
-
Warr, Brian
$43.86Published expense
HIS Dinner
-
Warr, Brian
$43.86Published expense
HIS Per Diem
-
Warr, Brian
$43.86Published expense
HIS Per Diem
-
Warr, Brian
$43.86Published expense
HIS Per Diem
-
Warr, Brian
$42.54Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Triton return
-
Warr, Brian
$42.54Published expense
I&EConst Priv Vehicle Usage - Description: Springdale- Triton return
-
Warr, Brian
$42.13Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Triton return
-
Paid to: By the Sea Inn & Café
$40.86Published expense
Description: food for constituency event
-
Paid to: Tim Horton's
$40.76Published expense
Description: Coffee, donuts & muffins for meeting with Green Bay Waste Management
-
Paid to: Robin's
$35.31Published expense
Description: Coffee & donuts for Nipper's Harbour
-
Paid to: WINDCO ENTERPRISES LTD
$35Published expense
Shipping and Handling
-
Paid to: Walmart
$28.16Published expense
Description: drinks and snacks for constituency lunch event
-
Warr, Brian
$26.32Published expense
HIS Lunch
-
Paid to: BELL CANADA
$24.33Published expense
Bell Mobility Charges for the District of Baie Verte - Green Bay
-
Warr, Brian
$23.80Published expense
I&EConst Priv Vehicle Usage - Description: Springdale -South Brook return
-
Warr, Brian
$21.93Published expense
I&EConst Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HNIS Dinner
-
Warr, Brian
$21.93Published expense
HNIS Dinner
-
Warr, Brian
$21.93Published expense
HNIS Dinner
-
Warr, Brian
$21.93Published expense
HNIS Dinner
-
Warr, Brian
$21.93Published expense
HNIS Dinner
-
Warr, Brian
$21.93Published expense
HNIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Warr, Brian
$21.93Published expense
HIS Dinner
-
Paid to: Springdale Foodland
$21.34Published expense
Description: Coffee, water and biscuits for office
-
Paid to: Green Bay Digital
$19.42Published expense
Description: Card stock
-
Warr, Brian
$19.04Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Little Bay return
-
Paid to: Canada post
$17.86Published expense
Description: postage
-
Warr, Brian
$17.54Published expense
HIS Breakfast
-
Warr, Brian
$16.41Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Beachside return
-
Warr, Brian
$15.19Published expense
I&EConst Priv Vehicle Usage - Description: Springdale- South Brook return
-
Warr, Brian
$14.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
-
Warr, Brian
$14.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
-
Warr, Brian
$13.25Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return
-
Warr, Brian
$13.16Published expense
HNIS Lunch
-
Warr, Brian
$13.16Published expense
I&EConst Lunch
-
Warr, Brian
$13.16Published expense
I&EConst Lunch
-
Warr, Brian
$13.16Published expense
I&EConst Lunch
-
Warr, Brian
$13.16Published expense
I&EConst Lunch
-
Warr, Brian
$13.16Published expense
I&EConst Lunch
-
Warr, Brian
$13.16Published expense
I&EConst Lunch
-
Warr, Brian
$13.16Published expense
I&EConst Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HNIS Lunch
-
Warr, Brian
$13.16Published expense
HNIS Lunch
-
Warr, Brian
$13.16Published expense
HNIS Lunch
-
Warr, Brian
$13.16Published expense
HNIS Lunch
-
Warr, Brian
$13.16Published expense
HNIS Lunch
-
Warr, Brian
$13.16Published expense
HNIS Lunch
-
Warr, Brian
$13.16Published expense
HNIS Lunch
-
Warr, Brian
$13.16Published expense
HNIS Lunch
-
Warr, Brian
$13.16Published expense
HNIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$13.16Published expense
HIS Lunch
-
Warr, Brian
$11.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel - confederation building return
-
Warr, Brian
$11.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel - Confederation Building & return
-
Warr, Brian
$11.40Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
-
Warr, Brian
$11.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
-
Warr, Brian
$8.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel - confederation building return
-
Warr, Brian
$8.77Published expense
HNIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HNIS Breakfast
-
Warr, Brian
$8.77Published expense
HNIS Breakfast
-
Warr, Brian
$8.77Published expense
HNIS Breakfast
-
Warr, Brian
$8.77Published expense
HNIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.77Published expense
HIS Breakfast
-
Warr, Brian
$8.55Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
-
Warr, Brian
$7.51Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
-
Paid to: Foodland
$7.38Published expense
Description: water for constituency event
-
Warr, Brian
$5.17Published expense
I&EConst Priv Vehicle Usage - Description: Blue Canoe Park - Springdale
-
Warr, Brian
$3.04Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Little Bay
-
Warr, Brian
$2.97Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel- Confederation building return
-
Warr, Brian
$2.12Published expense
I&EConst Priv Vehicle Usage - Description: Little Bay - Blue Canoe Park
-
Paid to: THE FLORAL BOUTIQUE
$2Published expense
Delivery.
-
Paid to: BRUNNET INC
$1.50Published expense
Environmental Handling Fee (EHF)
-
Warr, Brian
($8.77)Published expense
Journal Import Created
-
Warr, Brian
($21.93)Published expense
Journal Import Created
-
Warr, Brian
($26.32)Published expense
Journal Import Created
-
Warr, Brian
($58.33)Published expense
Journal Import Created
-
Paid to: BELL CANADA
($99)Published expense
Bell Landline Charges for the District of Baie Verte - Green Bay
-
Warr, Brian
($131.58)Published expense
Journal Import Created
-
Paid to: STAPLES PROFESSIONAL INC
($339.37)Published expense
Credit for Inv # 56273046
-
Warr, Brian
($433.85)Published expense
Journal Import Created
-
Warr, Brian
($447.92)Published expense
Journal Import Created