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

  1. Paid to: Best Western Plus $476.26Published expense

    Accommodations Start Date: 28-Sep-21; Accommodations End Date: 30-Sep- 21; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWarr, BrianOct. 1, 2021Travel & Living Allowances - House Not in Session
  2. Paid to: Best Western Plus $443.40Published expense

    Accommodations Start Date: 13-Feb-22; Accommodations End Date: 16-Feb-22; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 17, 2022Travel & Living Allowances - House Not in Session
  3. Paid to: Best Western Hotel $438.29Published expense

    Accommodations Start Date: 28-Feb-22; Accommodations End Date: 03-Mar-22; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 4, 2022Travel & Living Allowances - House Not in Session
  4. Warr, Brian $436.77Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return

    MHA expenseReported by: House of AssemblyFeb. 28, 2022Travel & Living Allowances - House Not in Session
  5. Warr, Brian $436.77Published expense

    Journal Import Created

    MHA expenseReported by: House of AssemblyApril 6, 2022Travel & Living Allowances - House Not in Session
  6. Paid to: Best Western Plus $433.85Published expense

    Accommodations Start Date: 12-Dec-21; Accommodations End Date: 14-Dec- 21; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 15, 2021Travel & Living Allowances - House Not in Session
  7. Paid to: Best Western hotel $432.09Published expense

    Accommodations Start Date: 27-Jul-21; Accommodations End Date: 29-Jul-21; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 30, 2021Travel & Living Allowances - House Not in Session
  8. Paid to: Best Western $394.55Published expense

    Accommodations Start Date: 24-Sep-23; Accommodations End Date: 26-Sep- 23; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWarr, BrianSept. 28, 2023Travel & Living Allowances - House Not in Session
  9. Paid to: Best Western $394.55Published expense

    Accommodations Start Date: 02-Jan-24; Accommodations End Date: 04-Jan-24; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 5, 2024Travel & Living Allowances - House Not in Session
  10. Paid to: Best Western $394.55Published expense

    Accommodations Start Date: 28-Jan-24; Accommodations End Date: 30-Jan-24; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 31, 2024Travel & Living Allowances - House Not in Session
  11. Paid to: DICKS AND COMPANY LIMITED $393.98Published expense

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

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 9, 2024Office Allowances - Office Operations
  12. Paid to: Best Western Plus $390.79Published expense

    Accommodations Start Date: 25-Jan-22; Accommodations End Date: 27-Jan-22; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 28, 2022Travel & Living Allowances - House Not in Session
  13. Paid to: Best Western Plus $315.63Published expense

    Accommodations Start Date: 04-May-21; Accommodations End Date: 06-May- 21; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWarr, BrianMay 7, 2021Travel & Living Allowances - House Not in Session
  14. Paid to: RANDY EDISON $300Published expense

    Advertising in the Green Bay Goings On weekly publication for MHA Brian

    MHA expenseReported by: House of AssemblyWarr, BrianJune 16, 2023Office Allowances - Office Operations
  15. Paid to: Best Western $282.14Published expense

    Accommodations Start Date: 21-Jul-21; Accommodations End Date: 22-Jul-21; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 23, 2021Travel & Living Allowances - House Not in Session
  16. Paid to: Best Western $263.04Published expense

    Accommodations Start Date: 13-Dec-23; Accommodations End Date: 14-Dec- 23; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 15, 2023Travel & Living Allowances - House Not in Session
  17. Paid to: Best Western $263.04Published expense

    Accommodations Start Date: 07-Jan-24; Accommodations End Date: 08-Jan-24; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 10, 2024Travel & Living Allowances - House Not in Session
  18. Paid to: Best Western $263.04Published expense

    Accommodations Start Date: 11-Feb-24; Accommodations End Date: 12-Feb-24; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 14, 2024Travel & Living Allowances - House Not in Session
  19. Paid to: Best Western Plus $263.04Published expense

    Accommodations Start Date: 19-Apr-23; Accommodations End Date: 20-Apr-23; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWarr, BrianApril 21, 2023Travel & Living Allowances - House Not in Session
  20. Paid to: Best Western Plus $263.04Published expense

    Accommodations Start Date: 31-May-23; Accommodations End Date: 01-Jun-23; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWarr, BrianJune 2, 2023Travel & Living Allowances - House Not in Session
  21. Paid to: Best Western Plus $263.04Published expense

    Accommodations Start Date: 06-Jun-23; Accommodations End Date: 07-Jun-23; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWarr, BrianJune 8, 2023Travel & Living Allowances - House Not in Session
  22. Paid to: Best Western Plus $263.04Published expense

    Accommodations Start Date: 12-Jun-23; Accommodations End Date: 13-Jun-23; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWarr, BrianJune 14, 2023Travel & Living Allowances - House Not in Session
  23. Paid to: Best Western Plus $263.04Published expense

    Accommodations Start Date: 29-Aug-23; Accommodations End Date: 30-Aug- 23; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 31, 2023Travel & Living Allowances - House Not in Session
  24. Paid to: GRAND & TOY LIMITED $246.58Published expense

    HP 26A Black Standard Yield Toner Cartridge (CF226A)

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 5, 2023Office Allowances - Office Operations
  25. Paid to: BELL CANADA $226.80Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianOct. 15, 2023Operational Resources
  26. Paid to: GRAND & TOY LIMITED $216.19Published expense

    Keurig K-1500 Single-Serve Commercial Coffee Maker, Black Item # 50-38114

    MHA expenseReported by: House of AssemblyWarr, BrianSept. 14, 2023Office Allowances - Office Operations
  27. Paid to: Best Western Plus $216.05Published expense

    Accommodations Start Date: 28-Apr-21; Accommodations End Date: 29-Apr-21; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWarr, BrianApril 30, 2021Travel & Living Allowances - House Not in Session
  28. Paid to: Best Western Plus $209.48Published expense

    Accommodations Start Date: 19-May-21; Accommodations End Date: 20-May- 21; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWarr, BrianMay 21, 2021Travel & Living Allowances - House Not in Session
  29. Warr, Brian $200.93Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Twillingate return

    MHA expenseReported by: House of AssemblyJuly 2, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  30. Warr, Brian $157.05Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- Steady Brook return

    MHA expenseReported by: House of AssemblyFeb. 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  31. Paid to: GRAND & TOY LIMITED $150.76Published expense

    DYMO Label Writer 550 Label Printer, Item # 2112552

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 22, 2023Office Allowances - Office Operations
  32. Warr, Brian $148.41Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Gander return

    MHA expenseReported by: House of AssemblySept. 15, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  33. Warr, Brian $147.99Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Gander return

    MHA expenseReported by: House of AssemblyApril 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  34. Warr, Brian $145.59Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Gander return

    MHA expenseReported by: House of AssemblyAug. 26, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  35. Paid to: Best Western Plus $141.07Published expense

    Accommodations Start Date: 08-Dec-21; Accommodations End Date: 08-Dec- 21; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 9, 2021Travel & Living Allowances - House Not in Session
  36. Warr, Brian $134.25Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Corner Brook return

    MHA expenseReported by: House of AssemblySept. 1, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  37. Warr, Brian $133.86Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Corner Brook return

    MHA expenseReported by: House of AssemblyApril 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  38. Warr, Brian $131.58Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyFeb. 14, 2022Travel & Living Allowances - House Not in Session
  39. Paid to: Best Western $131.52Published expense

    Accommodations Start Date: 30-Nov-23; Accommodations End Date: 30-Nov- 23; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 1, 2023Travel & Living Allowances - House Not in Session
  40. Paid to: Best Western $131.52Published expense

    Accommodations Start Date: 14-Jan-24; Accommodations End Date: 14-Jan-24; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 16, 2024Travel & Living Allowances - House Not in Session
  41. Paid to: Best Western $131.52Published expense

    Accommodations Start Date: 19-Feb-24; Accommodations End Date: 19-Feb-24; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 22, 2024Travel & Living Allowances - House Not in Session
  42. Paid to: Best Western $131.52Published expense

    Accommodations Start Date: 28-Feb-24; Accommodations End Date: 28-Feb-24; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 29, 2024Travel & Living Allowances - House Not in Session
  43. Paid to: Best Western $131.52Published expense

    Accommodations Start Date: 25-Feb-24; Accommodations End Date: 25-Feb-24; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 29, 2024Travel & Living Allowances - House Not in Session
  44. Warr, Brian $131.04Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- Pynn's Brook return

    MHA expenseReported by: House of AssemblyFeb. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  45. Warr, Brian $126.71Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Westport-Seal Cove- Nipper's Harbour return

    MHA expenseReported by: House of AssemblyDec. 3, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  46. Paid to: BELL CANADA $119.09Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianSept. 18, 2021Operational Resources
  47. Paid to: BELL CANADA $118.78Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianOct. 18, 2021Operational Resources
  48. Paid to: BELL CANADA $118.48Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianApril 18, 2022Operational Resources
  49. Paid to: BELL CANADA $118.13Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 18, 2022Operational Resources
  50. Paid to: BELL CANADA $117.95Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJune 18, 2022Operational Resources
  51. Paid to: BELL CANADA $116.82Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 18, 2022Operational Resources
  52. Paid to: BELL CANADA $116.75Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 18, 2021Operational Resources
  53. Paid to: BELL CANADA $116.53Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMay 18, 2022Operational Resources
  54. Paid to: BELL CANADA $115.40Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 18, 2022Operational Resources
  55. Paid to: BELL CANADA $115.37Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 18, 2021Operational Resources
  56. Warr, Brian $114.85Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Tilt Cove - LaScie Baie Verte - Springdale

    MHA expenseReported by: House of AssemblySept. 18, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  57. Paid to: BELL CANADA $114.39Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 18, 2021Operational Resources
  58. Paid to: BELL CANADA $114.32Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianNov. 18, 2021Operational Resources
  59. Warr, Brian $113.38Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Paquet return

    MHA expenseReported by: House of AssemblyMarch 23, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  60. Warr, Brian $106.97Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - LaScie return

    MHA expenseReported by: House of AssemblyAug. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  61. Paid to: BELL CANADA $106.45Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 18, 2023Operational Resources
  62. Paid to: BELL CANADA $106.45Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 18, 2023Operational Resources
  63. Paid to: BELL CANADA $106.28Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianNov. 18, 2022Operational Resources
  64. Warr, Brian $104.79Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Triton- Baie Verte

    MHA expenseReported by: House of AssemblyNov. 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  65. Paid to: BELL CANADA $104.68Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 18, 2022Operational Resources
  66. Paid to: BELL CANADA $104.53Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 18, 2021Operational Resources
  67. Warr, Brian $103.96Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte - Port Anson - Springdale

    MHA expenseReported by: House of AssemblyAug. 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  68. Paid to: BELL CANADA $102.37Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 18, 2024Operational Resources
  69. Paid to: BELL CANADA $102.09Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMay 18, 2023Operational Resources
  70. Paid to: BELL CANADA $101.97Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJune 18, 2023Operational Resources
  71. Warr, Brian $101.71Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- Tilt cove - La Scie Return

    MHA expenseReported by: House of AssemblyNov. 25, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  72. Paid to: BELL CANADA $101.51Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianNov. 18, 2023Operational Resources
  73. Paid to: BELL CANADA $101.38Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 18, 2022Operational Resources
  74. Paid to: BELL CANADA $101.37Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 18, 2022Operational Resources
  75. Paid to: BELL CANADA $101.35Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 18, 2024Operational Resources
  76. Paid to: BELL CANADA $100.92Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianOct. 18, 2023Operational Resources
  77. Paid to: BELL CANADA $100.77Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJune 18, 2020Operational Resources
  78. Paid to: BELL CANADA $100.28Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianSept. 18, 2023Operational Resources
  79. Paid to: BELL CANADA $99.14Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 18, 2023Operational Resources
  80. Paid to: BELL CANADA $99.14Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 18, 2023Operational Resources
  81. Paid to: BELL CANADA $99.08Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 18, 2023Operational Resources
  82. Paid to: BELL CANADA $98.75Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianOct. 18, 2022Operational Resources
  83. Paid to: BELL CANADA $98.74Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 18, 2023Operational Resources
  84. Paid to: BELL CANADA $98.33Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 18, 2023Operational Resources
  85. Paid to: BELL CANADA $98.22Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianNov. 18, 2020Operational Resources
  86. Paid to: BELL CANADA $97.78Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJune 18, 2021Operational Resources
  87. Warr, Brian $97.58Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- Grand Falls Windsor return

    MHA expenseReported by: House of AssemblyFeb. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  88. Paid to: BELL CANADA $97.23Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 18, 2020Operational Resources
  89. Paid to: BELL CANADA $96.99Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianApril 18, 2023Operational Resources
  90. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 17, 2022Operational Resources
  91. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianApril 17, 2022Operational Resources
  92. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMay 17, 2022Operational Resources
  93. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJune 17, 2022Operational Resources
  94. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 17, 2023Operational Resources
  95. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianApril 17, 2023Operational Resources
  96. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMay 17, 2023Operational Resources
  97. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJune 17, 2023Operational Resources
  98. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 17, 2023Operational Resources
  99. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 17, 2023Operational Resources
  100. Warr, Brian $96.68Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Deer Lake return

    MHA expenseReported by: House of AssemblyJune 16, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  101. Paid to: BELL CANADA $96.68Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianSept. 18, 2020Operational Resources
  102. Paid to: BELL CANADA $96.54Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 18, 2024Operational Resources
  103. Paid to: BELL CANADA $96.30Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianOct. 18, 2020Operational Resources
  104. Paid to: BELL CANADA $95.99Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 18, 2020Operational Resources
  105. Paid to: BELL CANADA $95.98Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 18, 2020Operational Resources
  106. Paid to: BELL CANADA $95.91Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMay 18, 2020Operational Resources
  107. Paid to: BELL CANADA $95.63Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMay 18, 2021Operational Resources
  108. Paid to: BELL CANADA $95.19Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianApril 18, 2021Operational Resources
  109. Paid to: BELL CANADA $95.14Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianSept. 18, 2022Operational Resources
  110. Paid to: BELL CANADA $94.52Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianApril 18, 2020Operational Resources
  111. Paid to: BELL CANADA $93.22Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 18, 2021Operational Resources
  112. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte-Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 17, 2021Operational Resources
  113. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte-Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianApril 17, 2021Operational Resources
  114. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte-Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMay 17, 2021Operational Resources
  115. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte-Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJune 17, 2021Operational Resources
  116. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte-Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 17, 2021Operational Resources
  117. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte-Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 17, 2021Operational Resources
  118. Warr, Brian $92.85Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Coachman's Cove Fleur de Lys -Springdale

    MHA expenseReported by: House of AssemblySept. 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  119. Warr, Brian $92.83Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte return

    MHA expenseReported by: House of AssemblyJune 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  120. Paid to: BELL CANADA $91.48Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 18, 2021Operational Resources
  121. Warr, Brian $90.24Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale -Fleur de Lys return

    MHA expenseReported by: House of AssemblySept. 14, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  122. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 17, 2020Operational Resources
  123. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianApril 17, 2020Operational Resources
  124. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMay 17, 2020Operational Resources
  125. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJune 17, 2020Operational Resources
  126. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 17, 2020Operational Resources
  127. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 17, 2020Operational Resources
  128. Warr, Brian $87.35Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- Baie Verte return

    MHA expenseReported by: House of AssemblyJan. 5, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  129. Warr, Brian $85.76Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Coachman's Cove return

    MHA expenseReported by: House of AssemblySept. 17, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  130. Warr, Brian $81.36Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Middle Arm return

    MHA expenseReported by: House of AssemblyAug. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  131. Warr, Brian $78.31Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Grand Falls Windsor return

    MHA expenseReported by: House of AssemblySept. 4, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  132. Warr, Brian $78.31Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale -Grand Falls Windsor return

    MHA expenseReported by: House of AssemblySept. 23, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  133. Paid to: GRAND & TOY LIMITED $76.08Published expense

    Blueline NotePro Coiled Notebook, 192 Pages, Black, 9 1/4" x 7 1/4". Item #A9C81BLK

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 5, 2023Office Allowances - Office Operations
  134. Paid to: BELL CANADA $75Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 15, 2022Operational Resources
  135. Warr, Brian $71.11Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - LaSCie

    MHA expenseReported by: House of AssemblyApril 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  136. Warr, Brian $69.90Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte return

    MHA expenseReported by: House of AssemblyJune 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  137. Warr, Brian $69.90Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte return

    MHA expenseReported by: House of AssemblyJune 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  138. Warr, Brian $69.90Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte return

    MHA expenseReported by: House of AssemblyApril 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  139. Warr, Brian $65.79Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblySept. 15, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  140. Warr, Brian $65.05Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- Triton return

    MHA expenseReported by: House of AssemblyJan. 31, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  141. Warr, Brian $65.05Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- Triton return

    MHA expenseReported by: House of AssemblyFeb. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  142. Paid to: BELL CANADA $65Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianOct. 15, 2022Operational Resources
  143. Paid to: BELL CANADA $60.30Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianSept. 15, 2022Operational Resources
  144. Paid to: BELL CANADA $60.15Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 15, 2024Operational Resources
  145. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 15, 2022Operational Resources
  146. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 15, 2022Operational Resources
  147. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianNov. 15, 2022Operational Resources
  148. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 15, 2023Operational Resources
  149. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 15, 2023Operational Resources
  150. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 15, 2023Operational Resources
  151. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianApril 15, 2023Operational Resources
  152. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMay 15, 2023Operational Resources
  153. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJune 15, 2023Operational Resources
  154. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 15, 2023Operational Resources
  155. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 15, 2023Operational Resources
  156. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianSept. 15, 2023Operational Resources
  157. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianNov. 15, 2023Operational Resources
  158. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 15, 2023Operational Resources
  159. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 15, 2024Operational Resources
  160. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 15, 2024Operational Resources
  161. Warr, Brian $54.61Published expense

    I&EConst Priv Vehicle Usage - Description: Miles Cove - Wild Cove

    MHA expenseReported by: House of AssemblyAug. 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  162. Warr, Brian $53Published expense

    HNIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyFeb. 29, 2024Travel & Living Allowances - House Not in Session
  163. Warr, Brian $53Published expense

    Journal Import Created

    MHA expenseReported by: House of AssemblyApril 6, 2022Travel & Living Allowances - House Not in Session
  164. Warr, Brian $52.74Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - south brook - Roberts arm - Brighton return

    MHA expenseReported by: House of AssemblyNov. 23, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  165. Warr, Brian $52.74Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Triton return

    MHA expenseReported by: House of AssemblyAug. 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  166. Warr, Brian $52.20Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Triton return

    MHA expenseReported by: House of AssemblySept. 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  167. Warr, Brian $52.20Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Triton return

    MHA expenseReported by: House of AssemblySept. 21, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  168. Warr, Brian $52.06Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Triton return

    MHA expenseReported by: House of AssemblyMay 27, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  169. Warr, Brian $52.06Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- Triton return

    MHA expenseReported by: House of AssemblyJune 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  170. Warr, Brian $52.06Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Triton return

    MHA expenseReported by: House of AssemblyApril 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  171. Warr, Brian $52.06Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Triton return

    MHA expenseReported by: House of AssemblyMay 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  172. Warr, Brian $51.21Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Triton return

    MHA expenseReported by: House of AssemblyAug. 28, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  173. Paid to: BELL CANADA $50.15Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianOct. 15, 2021Operational Resources
  174. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianApril 15, 2022Operational Resources
  175. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianMay 15, 2022Operational Resources
  176. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianJune 15, 2022Operational Resources
  177. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianApril 15, 2020Operational Resources
  178. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 15, 2021Operational Resources
  179. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 15, 2021Operational Resources
  180. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianApril 15, 2021Operational Resources
  181. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMay 15, 2021Operational Resources
  182. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 15, 2021Operational Resources
  183. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianSept. 15, 2021Operational Resources
  184. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianNov. 15, 2021Operational Resources
  185. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 15, 2021Operational Resources
  186. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 15, 2022Operational Resources
  187. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 15, 2022Operational Resources
  188. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMarch 15, 2022Operational Resources
  189. Warr, Brian $46.68Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Pilley's Island return

    MHA expenseReported by: House of AssemblyJuly 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  190. Warr, Brian $46.68Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Pilley's Island return

    MHA expenseReported by: House of AssemblyJuly 28, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  191. Paid to: Canada Post $45.96Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 15, 2023Office Allowances - Office Operations
  192. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianMay 15, 2020Operational Resources
  193. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJune 15, 2020Operational Resources
  194. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 15, 2020Operational Resources
  195. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 15, 2020Operational Resources
  196. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianSept. 15, 2020Operational Resources
  197. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianOct. 15, 2020Operational Resources
  198. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianNov. 15, 2020Operational Resources
  199. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 15, 2020Operational Resources
  200. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 15, 2021Operational Resources
  201. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianJune 15, 2021Operational Resources
  202. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Baie Verte - Green Bay.

    MHA expenseReported by: House of AssemblyWarr, BrianAug. 15, 2021Operational Resources
  203. Warr, Brian $44.99Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale-Fleur de Lys

    MHA expenseReported by: House of AssemblyJune 23, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  204. Warr, Brian $44.75Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Mile's Cove return

    MHA expenseReported by: House of AssemblySept. 16, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  205. Warr, Brian $44Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Pilley's Island return

    MHA expenseReported by: House of AssemblySept. 13, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  206. Warr, Brian $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyFeb. 29, 2024Travel & Living Allowances - House Not in Session
  207. Warr, Brian $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 1, 2022Travel & Living Allowances - House Not in Session
  208. Warr, Brian $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 3, 2022Travel & Living Allowances - House Not in Session
  209. Warr, Brian $43.68Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Confederation Building - Tors Cove return

    MHA expenseReported by: House of AssemblyMarch 1, 2022Travel & Living Allowances - House Not in Session
  210. Warr, Brian $40.54Published expense

    I&EConst Priv Vehicle Usage - Description: LaScie-Springdale over 9000 km

    MHA expenseReported by: House of AssemblyApril 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  211. Warr, Brian $40.31Published expense

    I&EConst Priv Vehicle Usage - Description: Wild Cove - Springdale

    MHA expenseReported by: House of AssemblyAug. 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  212. Warr, Brian $40.16Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Middle Arm

    MHA expenseReported by: House of AssemblyJune 17, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  213. Warr, Brian $40.16Published expense

    I&EConst Priv Vehicle Usage - Description: Middle Arm - Springdale

    MHA expenseReported by: House of AssemblyJune 23, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  214. Warr, Brian $39.90Published expense

    I&EConst Priv Vehicle Usage - Description: South brook turn off to Brighton Springdale VIA St. John's to Springdale

    MHA expenseReported by: House of AssemblySept. 7, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  215. Warr, Brian $39.55Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Robert's Arm return

    MHA expenseReported by: House of AssemblyJuly 4, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  216. Warr, Brian $38.68Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Birchy Lake east return

    MHA expenseReported by: House of AssemblyJune 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  217. Warr, Brian $38.30Published expense

    I&EConst Priv Vehicle Usage - Description: Westport - Springdale

    MHA expenseReported by: House of AssemblyJune 17, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  218. Warr, Brian $37.18Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Robert's Arm return

    MHA expenseReported by: House of AssemblyApril 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  219. Warr, Brian $36.91Published expense

    I&EConst Priv Vehicle Usage - Description: Harry's Harbour - Triton

    MHA expenseReported by: House of AssemblySept. 8, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  220. Warr, Brian $36.58Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Roberts Arm return

    MHA expenseReported by: House of AssemblyAug. 25, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  221. Warr, Brian $34.21Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Harry's Harbour return

    MHA expenseReported by: House of AssemblyJune 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  222. Warr, Brian $31.24Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Jackson's Cove return

    MHA expenseReported by: House of AssemblyApril 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  223. Warr, Brian $28.63Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Brighton

    MHA expenseReported by: House of AssemblyMay 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  224. Paid to: DICKS AND COMPANY LIMITED $28Published expense

    Labels, White Address, 1-1/8" x 3-1/2" Box/ 2 rolls Product Code: 83104-00

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 1, 2023Office Allowances - Office Operations
  225. Warr, Brian $27.89Published expense

    I&EConst Priv Vehicle Usage - Description: Fleur de lys - Middle Arm

    MHA expenseReported by: House of AssemblyJune 23, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  226. Paid to: Canada Post $27.84Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 5, 2023Office Allowances - Office Operations
  227. Warr, Brian $26.37Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Triton

    MHA expenseReported by: House of AssemblyAug. 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  228. Warr, Brian $26.32Published expense

    Journal Import Created

    MHA expenseReported by: House of AssemblyApril 6, 2022Travel & Living Allowances - House Not in Session
  229. Warr, Brian $26.11Published expense

    I&EConst Priv Vehicle Usage - Description: Triton - Springdale

    MHA expenseReported by: House of AssemblySept. 8, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  230. Warr, Brian $26.03Published expense

    I&EConst Priv Vehicle Usage - Description: Triton - Springdale

    MHA expenseReported by: House of AssemblyJune 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  231. Warr, Brian $25.09Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- Beachside return

    MHA expenseReported by: House of AssemblyJan. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  232. Paid to: Canada Post $23.73Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyWarr, BrianJune 6, 2023Office Allowances - Office Operations
  233. Warr, Brian $23.12Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte Junction

    MHA expenseReported by: House of AssemblySept. 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  234. Warr, Brian $22.31Published expense

    I&EConst Priv Vehicle Usage - Description: Miles Cove - Springdale

    MHA expenseReported by: House of AssemblyMay 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  235. Warr, Brian $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyMay 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  236. Warr, Brian $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyMay 27, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  237. Warr, Brian $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblySept. 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  238. Warr, Brian $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyJuly 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  239. Warr, Brian $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyAug. 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  240. Warr, Brian $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyAug. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  241. Warr, Brian $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyAug. 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  242. Warr, Brian $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyApril 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  243. Warr, Brian $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyFeb. 19, 2024Travel & Living Allowances - House Not in Session
  244. Warr, Brian $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyFeb. 25, 2024Travel & Living Allowances - House Not in Session
  245. Warr, Brian $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyFeb. 28, 2024Travel & Living Allowances - House Not in Session
  246. Warr, Brian $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyFeb. 28, 2022Travel & Living Allowances - House Not in Session
  247. Warr, Brian $21.93Published expense

    Journal Import Created

    MHA expenseReported by: House of AssemblyApril 6, 2022Travel & Living Allowances - House Not in Session
  248. Warr, Brian $20.45Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- King's Point return

    MHA expenseReported by: House of AssemblyJan. 17, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  249. Warr, Brian $20.45Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Port Anson

    MHA expenseReported by: House of AssemblyJune 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  250. Warr, Brian $20.45Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Port Anson

    MHA expenseReported by: House of AssemblyJune 16, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  251. Warr, Brian $20.45Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyMarch 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  252. Warr, Brian $20.45Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyMarch 22, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  253. Warr, Brian $19.78Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - South Brook return

    MHA expenseReported by: House of AssemblyJuly 31, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  254. Warr, Brian $19.78Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - South Brook return

    MHA expenseReported by: House of AssemblyJuly 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  255. Warr, Brian $18.83Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - South Brook return

    MHA expenseReported by: House of AssemblyAug. 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  256. Warr, Brian $18.60Published expense

    I&EConst Priv Vehicle Usage - Description: Robert's Arm - Springdale

    MHA expenseReported by: House of AssemblyJune 16, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  257. Warr, Brian $18.60Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - South Brook return

    MHA expenseReported by: House of AssemblyApril 28, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  258. Warr, Brian $18.49Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- Beachside return

    MHA expenseReported by: House of AssemblyDec. 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  259. Warr, Brian $18.29Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - South Brook return

    MHA expenseReported by: House of AssemblyAug. 27, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  260. Warr, Brian $18.22Published expense

    I&EConst Priv Vehicle Usage - Description: Middle Arm - Baie Verte

    MHA expenseReported by: House of AssemblyJune 17, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  261. Warr, Brian $17.85Published expense

    I&EConst Priv Vehicle Usage - Description: Brighton - Miles Cove

    MHA expenseReported by: House of AssemblyMay 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  262. Warr, Brian $17.40Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyJuly 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  263. Warr, Brian $17.40Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyJuly 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  264. Warr, Brian $17.40Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyJuly 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  265. Paid to: GRAND & TOY LIMITED $17.38Published expense

    Shipping

    MHA expenseReported by: House of AssemblyWarr, BrianSept. 14, 2023Office Allowances - Office Operations
  266. Warr, Brian $17.28Published expense

    I&EConst Priv Vehicle Usage - Description: LaScie - Springdale 1st 9000 km

    MHA expenseReported by: House of AssemblyApril 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  267. Warr, Brian $17.15Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Harry's Harbout

    MHA expenseReported by: House of AssemblySept. 8, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  268. Warr, Brian $17.11Published expense

    I&EConst Priv Vehicle Usage - Description: Baie Verte - Westport

    MHA expenseReported by: House of AssemblyJune 17, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  269. Paid to: Canada Post $16.65Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyWarr, BrianJan. 22, 2024Office Allowances - Office Operations
  270. Paid to: GRAND & TOY LIMITED $16.62Published expense

    Scotch Transparent Tape Refill, 19mm x 32.9m (3/4" x 1,296"). Item #600BOX18X33

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 5, 2023Office Allowances - Office Operations
  271. Warr, Brian $16.57Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyAug. 7, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  272. Warr, Brian $16.57Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyAug. 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  273. Warr, Brian $16.40Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblySept. 4, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  274. Warr, Brian $16.36Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyMay 23, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  275. Warr, Brian $16.36Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- King's Point return

    MHA expenseReported by: House of AssemblyJune 23, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  276. Warr, Brian $16.36Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyJune 28, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  277. Warr, Brian $16.36Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyApril 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  278. Warr, Brian $16.36Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyMay 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  279. Paid to: Canada Post $15.62Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyWarr, BrianJune 20, 2023Office Allowances - Office Operations
  280. Paid to: GRAND & TOY LIMITED $15.56Published expense

    DYMO LabelWriter Address Thermal Labels, White, 1-1/8" x 3-1/2", Roll of Labels, Box of 2 Rolls. Item #30251

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 5, 2023Office Allowances - Office Operations
  281. Warr, Brian $15.07Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyNov. 12, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  282. Warr, Brian $15.07Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return

    MHA expenseReported by: House of AssemblyDec. 16, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  283. Warr, Brian $15.07Published expense

    I&EConst Priv Vehicle Usage - Description: Triton - Miles Cove

    MHA expenseReported by: House of AssemblyAug. 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  284. Paid to: DICKS AND COMPANY LIMITED $14.99Published expense

    Zebra Z-Grip Retractable Ballpoint Pen, Blue, Medium Point, Black. Product Code: 55835-01

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 9, 2024Office Allowances - Office Operations
  285. Warr, Brian $14.88Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale - Little Bay return

    MHA expenseReported by: House of AssemblyApril 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  286. Paid to: GRAND & TOY LIMITED $14.58Published expense

    BIC Wite-Out Exact Liner Correction Tape, White, 1/Pk. Item #WOELP11-0

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 5, 2023Office Allowances - Office Operations
  287. Warr, Brian $13.94Published expense

    I&EConst Priv Vehicle Usage - Description: Springdale- Burnt Berry return

    MHA expenseReported by: House of AssemblyFeb. 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  288. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyNov. 23, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  289. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyNov. 25, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  290. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyDec. 3, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  291. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJan. 31, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  292. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  293. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  294. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  295. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 22, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  296. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyMay 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  297. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJune 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  298. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJune 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  299. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJune 16, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  300. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyAug. 26, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  301. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyAug. 28, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  302. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblySept. 1, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  303. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblySept. 4, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  304. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblySept. 8, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  305. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblySept. 13, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  306. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJuly 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  307. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyAug. 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  308. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyAug. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  309. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyAug. 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  310. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJune 17, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  311. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJune 22, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  312. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJune 23, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  313. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJuly 4, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  314. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJuly 28, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  315. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJuly 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  316. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyApril 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  317. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyApril 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  318. Warr, Brian $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyApril 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  319. Warr, Brian $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyFeb. 19, 2024Travel & Living Allowances - House Not in Session
  320. Warr, Brian $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyFeb. 25, 2024Travel & Living Allowances - House Not in Session
  321. Warr, Brian $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyMarch 1, 2024Travel & Living Allowances - House Not in Session
  322. Warr, Brian $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyFeb. 17, 2022Travel & Living Allowances - House Not in Session
  323. Warr, Brian $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyMarch 2, 2022Travel & Living Allowances - House Not in Session
  324. Warr, Brian $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyMarch 4, 2022Travel & Living Allowances - House Not in Session
  325. Warr, Brian $13.02Published expense

    I&EConst Priv Vehicle Usage - Description: Port Anson- Triton

    MHA expenseReported by: House of AssemblyJune 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  326. Warr, Brian $13.01Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return

    MHA expenseReported by: House of AssemblyMarch 1, 2022Travel & Living Allowances - House Not in Session
  327. Warr, Brian $11.15Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel-confederation building return

    MHA expenseReported by: House of AssemblyFeb. 14, 2022Travel & Living Allowances - House Not in Session
  328. Paid to: Canada Post $9.28Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 15, 2023Office Allowances - Office Operations
  329. Warr, Brian $8.77Published expense

    I&EConst Breakfast

    MHA expenseReported by: House of AssemblyJuly 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  330. Warr, Brian $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyFeb. 13, 2024Travel & Living Allowances - House Not in Session
  331. Warr, Brian $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyFeb. 20, 2024Travel & Living Allowances - House Not in Session
  332. Warr, Brian $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyFeb. 26, 2024Travel & Living Allowances - House Not in Session
  333. Warr, Brian $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 1, 2024Travel & Living Allowances - House Not in Session
  334. Warr, Brian $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyFeb. 17, 2022Travel & Living Allowances - House Not in Session
  335. Warr, Brian $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 2, 2022Travel & Living Allowances - House Not in Session
  336. Warr, Brian $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 4, 2022Travel & Living Allowances - House Not in Session
  337. Warr, Brian $8.77Published expense

    Journal Import Created

    MHA expenseReported by: House of AssemblyApril 6, 2022Travel & Living Allowances - House Not in Session
  338. Paid to: GRAND & TOY LIMITED $8.57Published expense

    Shipping Charges

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 5, 2023Office Allowances - Office Operations
  339. Paid to: GRAND & TOY LIMITED $6.77Published expense

    Shipping Fee

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 22, 2023Office Allowances - Office Operations
  340. Paid to: DICKS AND COMPANY LIMITED $6.60Published expense

    Foldback Clips, 2" W, Package/12. Product Code: 12003-00

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 9, 2024Office Allowances - Office Operations
  341. Paid to: GRAND & TOY LIMITED $6Published expense

    Zebra Z-Grip Retractable Ballpoint Pen, Blue, Medium, 1.0mm. Item #22220-0

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 5, 2023Office Allowances - Office Operations
  342. Warr, Brian $5.95Published expense

    I&EConst Priv Vehicle Usage - Description: Port Anson- Robert's Arm

    MHA expenseReported by: House of AssemblyJune 16, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  343. Paid to: GRAND & TOY LIMITED $5.32Published expense

    Grand & Toy Clear Pushpins, Clear, Pack of 100. Item #97169

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 5, 2023Office Allowances - Office Operations
  344. Paid to: GRAND & TOY LIMITED $5.25Published expense

    Eco Fee

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 22, 2023Office Allowances - Office Operations
  345. Paid to: DICKS AND COMPANY LIMITED $5.19Published expense

    Swingline SF1 Standard Staples, 1/4" Product Code: 86901-00

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 1, 2023Office Allowances - Office Operations
  346. Paid to: GRAND & TOY LIMITED $5.10Published expense

    Post-it Pre-printed Sign Here Flags with Dispenser, 50 Flags/PK. Item #680-9

    MHA expenseReported by: House of AssemblyWarr, BrianJuly 13, 2023Office Allowances - Office Operations
  347. Paid to: DICKS AND COMPANY LIMITED $3.12Published expense

    Foldback Clips, 9/16" W, Package/12. Product Code: 12004-00

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 9, 2024Office Allowances - Office Operations
  348. Warr, Brian $2.59Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyJuly 5, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  349. Warr, Brian $2.59Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyJuly 7, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  350. Warr, Brian $2.59Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale (Constituency Office – Post Office & Return)

    MHA expenseReported by: House of AssemblyJuly 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  351. Warr, Brian $2.59Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale (Constituency Office – Post Office & Return)

    MHA expenseReported by: House of AssemblyJuly 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  352. Warr, Brian $2.49Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale (Constituency Office – Post Office & Return)

    MHA expenseReported by: House of AssemblyAug. 9, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  353. Warr, Brian $2.49Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale (Constituency Office – Post Office & Return)

    MHA expenseReported by: House of AssemblyAug. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  354. Warr, Brian $2.49Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale (Constituency Office – Post Office & Return)

    MHA expenseReported by: House of AssemblyAug. 17, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  355. Warr, Brian $2.49Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale (Constituency Office – Post Office & Return)

    MHA expenseReported by: House of AssemblyAug. 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  356. Warr, Brian $2.49Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale (Constituency Office – Post Office & Return)

    MHA expenseReported by: House of AssemblyAug. 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  357. Warr, Brian $2.49Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale (Constituency Office – Post Office & Return)

    MHA expenseReported by: House of AssemblyAug. 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  358. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyMay 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  359. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyMay 17, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  360. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyMay 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  361. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyMay 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  362. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyJune 2, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  363. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyJune 9, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  364. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyJune 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  365. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyJune 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  366. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyJune 16, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  367. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyJune 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  368. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyJune 23, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  369. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyJune 28, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  370. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyApril 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  371. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyApril 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  372. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyApril 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  373. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyApril 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  374. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyApril 27, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  375. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyMay 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  376. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyMay 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  377. Warr, Brian $2.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel within Springdale office office return

    MHA expenseReported by: House of AssemblyMay 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  378. Paid to: DICKS AND COMPANY LIMITED $2.40Published expense

    Foldback Clips, 1" W, Package/12. Product Code: 12036-00

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 9, 2024Office Allowances - Office Operations
  379. Warr, Brian $2.32Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyFeb. 2, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  380. Warr, Brian $2.32Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyFeb. 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  381. Warr, Brian $2.32Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyFeb. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  382. Warr, Brian $2.32Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyFeb. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  383. Warr, Brian $2.32Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyFeb. 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  384. Warr, Brian $2.32Published expense

    I&EConst Priv Vehicle Usage - Description: office - post office return

    MHA expenseReported by: House of AssemblyFeb. 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  385. Paid to: DICKS AND COMPANY LIMITED $1.99Published expense

    Blueline Desk Pad or Wall Calendar Product Code: 61205-36

    MHA expenseReported by: House of AssemblyWarr, BrianDec. 1, 2023Office Allowances - Office Operations
  386. Paid to: STAPLES PROFESSIONAL INC $0.50Published expense

    EHF

    MHA expenseReported by: House of AssemblyWarr, BrianApril 11, 2023Office Allowances - Office Operations
  387. Paid to: BELL CANADA ($99.14)Published expense

    Bell Landline Charges for the District of Baie Verte - Green Bay

    MHA expenseReported by: House of AssemblyWarr, BrianFeb. 18, 2023Operational Resources
  388. Warr, Brian ($154.28)Published expense

    Journal Import Created

    MHA expenseReported by: House of AssemblyApril 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel

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