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288 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: Best Western Hotel & Suites
$2,643.91Published expense
Accommodations Start Date: 01-May-22; Accommodations End Date: 19-May- 22; Number of Nights: 19
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Paid to: 74623 NEWFOUNDLAND & LABRADOR INC
$2,589.29Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: Best Western Plus
$2,498.83Published expense
Accommodations Start Date: 14-Apr-24; Accommodations End Date: 02-May-24; Number of Nights: 19
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Paid to: Best Western Plus
$2,498.83Published expense
Accommodations Start Date: 03-Nov-24; Accommodations End Date: 21-Nov- 24; Number of Nights: 19
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Paid to: Best Western Plus
$2,498.83Published expense
Accommodations Start Date: 15-Oct-23; Accommodations End Date: 02-Nov-23; Number of Nights: 19
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Paid to: Best Western Plus
$2,367.32Published expense
Accommodations Start Date: 12-May-24; Accommodations End Date: 29-May- 24; Number of Nights: 18
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Paid to: Best Western Plus
$2,367.32Published expense
Accommodations Start Date: 24-Apr-23; Accommodations End Date: 11-May-23; Number of Nights: 18
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
-
Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
-
Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
-
Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: Best Western St Johns Airport
$1,841.23Published expense
Accommodations Start Date: 07-Mar-26; Accommodations End Date: 20-Mar-26; Number of Nights: 14
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
-
Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: WILLIAM JOHN FUREY
$1,650Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: Best Western Plus
$1,578.21Published expense
Accommodations Start Date: 12-Mar-23; Accommodations End Date: 23-Mar-23; Number of Nights: 12
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Paid to: Best Western Plus
$1,578.21Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 22-May- 25; Number of Nights: 12
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Paid to: Best Western Plus
$1,578.21Published expense
Accommodations Start Date: 03-Mar-24; Accommodations End Date: 14-Mar-24; Number of Nights: 12
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Paid to: Best Western Hotel & Suites
$1,446.73Published expense
Accommodations Start Date: 30-Oct-22; Accommodations End Date: 09-Nov-22; Number of Nights: 11
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Paid to: Best Western Hotel & Suites
$1,446.69Published expense
Accommodations Start Date: 10-Oct-22; Accommodations End Date: 20-Oct-22; Number of Nights: 12
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Paid to: Best Western Plus
$1,446.69Published expense
Accommodations Start Date: 02-Mar-25; Accommodations End Date: 12-Mar-25; Number of Nights: 11
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Paid to: JEFFREY MARCH
$1,390.74Published expense
Recurring Ad on Channel 6 Ads April 1 - Dec 31, 2020 for MHA Helen Conway Ottenheimer
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Paid to: Best Western Plus Hotel & Suites
$1,331.70Published expense
Accommodations Start Date: 03-Apr-22; Accommodations End Date: 13-Apr-22; Number of Nights: 11
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Paid to: Best Western St Johns Airport
$1,244.38Published expense
Accommodations Start Date: 01-Mar-26; Accommodations End Date: 06-Mar-26; Number of Nights: 06
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Paid to: Best Western Plus
$1,183.66Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 16-Apr-25; Number of Nights: 09
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Paid to: Print NL - Print Specialists
$1,140.67Published expense
Description: Printing of Newsletters for MHA Conway Ottenheimer
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Paid to: Best Western Plus
$657.59Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 05
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$647Published expense
HP LaserJet Pro 4101fdw Wireless Laser Multifunction Printer
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Paid to: THE HUB
$595Published expense
Printing Contact Cards for MHA Helen Conway Ottenheimer.
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Paid to: THE HUB
$575Published expense
Printing Contact Cards for MHA Helen Conway Ottenheimer.
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Paid to: Best Western Hotel & Suites
$526.07Published expense
Accommodations Start Date: 03-Oct-22; Accommodations End Date: 06-Oct-22; Number of Nights: 04
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Paid to: Best Western Plus
$526.07Published expense
Accommodations Start Date: 01-Dec-24; Accommodations End Date: 04-Dec- 24; Number of Nights: 04
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Conway Ottenheimer, Helen
$507Published expense
Re-allocate Invoice #C18850-24 for annual subscription to AllNewfoundlandandLabrador July 4, 2024 to July 3, 2025 for MHA Helen Conway Ottenheimer from Office Operations to Constituency Allowance.
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Paid to: Best Western Plus, St. John's Airport Hotel & Suites
$483.54Published expense
Accommodations Start Date: 13-Sep-20; Accommodations End Date: 16-Sep- 20; Number of Nights: 04
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Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$455Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$399Published expense
HP Color LaserJet Pro 3201dw - Laser Printer
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Paid to: Best Western St Johns Airport
$394.55Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
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Paid to: Best Western Plus
$394.55Published expense
Accommodations Start Date: 03-Apr-23; Accommodations End Date: 05-Apr-23; Number of Nights: 03
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Paid to: Best Western Plus
$394.55Published expense
Accommodations Start Date: 14-Nov-23; Accommodations End Date: 16-Nov- 23; Number of Nights: 03
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Paid to: Best Western Plus
$394.55Published expense
Accommodations Start Date: 19-Mar-24; Accommodations End Date: 21-Mar-24; Number of Nights: 03
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Paid to: Best Western Plus Hotel & Suites
$392.13Published expense
Accommodations Start Date: 18-Oct-20; Accommodations End Date: 21-Oct-20; Number of Nights: 04
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Paid to: WILLIAM JOHN FUREY
$350Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
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Paid to: STAPLES PROFESSIONAL INC
$334.56Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190 No Substitution
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Paid to: Best Western Plus, St. John's Airport Hotel & Suites
$327.37Published expense
Accommodations Start Date: 15-Jun-20; Accommodations End Date: 17-Jun-20; Number of Nights: 03
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Paid to: Best Western Plus Hotel & Suites
$309.63Published expense
Accommodations Start Date: 02-Nov-20; Accommodations End Date: 04-Nov- 20; Number of Nights: 03
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Paid to: Best Western Plus Hotel & Suites
$307.86Published expense
Accommodations Start Date: 27-Oct-20; Accommodations End Date: 29-Oct-20; Number of Nights: 03
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Paid to: BELL CANADA
$299Published expense
Internet Service for the Constituency Office for the District of Harbour Main
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Paid to: BELL CANADA
$299Published expense
Internet Service for the Constituency Office for the District of Harbour Main
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Paid to: BELL CANADA
$299Published expense
Internet Service for the Constituency Office for the District of Harbour Main
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Paid to: BELL CANADA
$299Published expense
Internet Service for the Constituency Office for the District of Harbour Main
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Paid to: DICKS AND COMPANY LIMITED
$273.51Published expense
Plantronics CS540 Convertible Wireless Office Headset System
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Paid to: Best Western Plus
$263.04Published expense
Accommodations Start Date: 18-Feb-25; Accommodations End Date: 19-Feb-25; Number of Nights: 02
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Paid to: Best Western Plus
$263.04Published expense
Accommodations Start Date: 23-May-23; Accommodations End Date: 24-May- 23; Number of Nights: 02
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Conway Ottenheimer, Helen
$260Published expense
Re-allocate Invoice #31358 -Language Research Development Group for french Constituency Allowance.
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Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$260Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$260Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Paid to: EQUAL VOICE
$250Published expense
Registration for MHA Helen Conway Ottenheimer to attend the Equal Voice Cheers to 25 Years! Dinner & Silent Auction.
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Paid to: DICKS AND COMPANY LIMITED
$214.99Published expense
Brother MFC-J680DW Multi-Function Printer.
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Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$195Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$195Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$195Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$195Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Conway Ottenheimer, Helen
$195Published expense
Re-allocate Invoice #37898 -Language Research Development Group for french Communications to Constituency Allowance.
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Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$195Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Paid to: THE PHYSICALLY DISABLED SERVICE
$173Published expense
Printing of Christmas Cards for MHA Helen Conway Ottenheimer
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Paid to: DICKS AND COMPANY LIMITED
$160.99Published expense
HP 26A Toner Cartridge, Item # 10968-00.
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Paid to: SALTWIRE NETWORK INC
$155.38Published expense
On-line subscription for MHA Helen Conway Ottenheimer to The Telegram
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Conway Ottenheimer, Helen
$155.38Published expense
Re-allocate Invoice #70895114-051123 -Saltwire Network Inc for on-line subscription to The Telegram for MHA Helen Conway Ottenheimer from Office Operations to Constituency Allowance.
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Paid to: Royal Canadian Legion Branch #1
$147.37Published expense
Description: 20" Wreaths
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Paid to: Best Western Plus Hotel & Suites
$136.63Published expense
Accommodations Start Date: 01-Feb-23; Accommodations End Date: 01-Feb-23; Number of Nights: 01
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Paid to: Best Western Plus
$131.52Published expense
Accommodations Start Date: 16-Aug-23; Accommodations End Date: 16-Aug- 23; Number of Nights: 01
-
Paid to: Best Western Plus
$131.52Published expense
Accommodations Start Date: 27-Sep-23; Accommodations End Date: 27-Sep- 23; Number of Nights: 01
-
Paid to: Best Western Plus
$131.52Published expense
Accommodations Start Date: 29-Nov-23; Accommodations End Date: 29-Nov- 23; Number of Nights: 01
-
Paid to: Best Western Plus
$131.52Published expense
Accommodations Start Date: 10-Jan-24; Accommodations End Date: 10-Jan-24; Number of Nights: 01
-
Paid to: Best Western Plus
$131.52Published expense
Accommodations Start Date: 23-Sep-24; Accommodations End Date: 23-Sep- 24; Number of Nights: 01
-
Paid to: Best Western Plus
$131.52Published expense
Accommodations Start Date: 02-Oct-24; Accommodations End Date: 02-Oct-24; Number of Nights: 01
-
Paid to: Best Western Plus
$131.52Published expense
Accommodations Start Date: 04-Jun-24; Accommodations End Date: 04-Jun-24; Number of Nights: 01
-
Paid to: Best Western Plus
$131.52Published expense
Accommodations Start Date: 25-Nov-24; Accommodations End Date: 25-Nov- 24; Number of Nights: 01
-
Paid to: Best Western Plus Hotel & Suites
$131.52Published expense
Accommodations Start Date: 07-Dec-22; Accommodations End Date: 07-Dec- 22; Number of Nights: 01
-
Paid to: Best Western Plus Hotel & Suites
$131.52Published expense
Accommodations Start Date: 15-Dec-22; Accommodations End Date: 15-Dec- 22; Number of Nights: 01
-
Paid to: Best Western Plus Hotel & Suites
$131.52Published expense
Accommodations Start Date: 05-Jan-23; Accommodations End Date: 05-Jan-23; Number of Nights: 01
-
Paid to: Best Western Plus Hotel & Suites
$131.52Published expense
Accommodations Start Date: 08-Feb-23; Accommodations End Date: 08-Feb-23; Number of Nights: 01
-
Paid to: Best Western Plus
$130.48Published expense
Accommodations Start Date: 09-Oct-24; Accommodations End Date: 09-Oct-24; Number of Nights: 01
-
Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$130Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Conway Ottenheimer, Helen
$130Published expense
Re-allocate Invoice #39541 - Language Research Development Group for language training for MHA Helen Conway Ottenheimer from Office Operations to Constituency Allowance.
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Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$130Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Paid to: STAPLES PROFESSIONAL INC
$122.64Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190
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Paid to: Best Western Plus Hotel & Suites
$115.33Published expense
Accommodations Start Date: 09-Dec-20; Accommodations End Date: 09-Dec- 20; Number of Nights: 01
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Paid to: BELL CANADA
$102.32Published expense
Bell Landline Charges for the District of Harbour Main
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
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Paid to: Memorial University Conference & Event Services
$100.88Published expense
Description: Two Eared Listening Conference Registration
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Paid to: Beachview Flowers & Gifts - Clarke's Beach
$100.78Published expense
Description: two memorial day wreaths
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Paid to: THE GOVERNING COUNCIL OF
$100Published expense
Registration for MHA Helen Conway Ottenheimer to attend the Salvation Army Hope in The City Leadership Breakfast on November 14th, 2024
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Paid to: Best Western Plus, St. John's Airport Hotel & Suites
$99.37Published expense
Accommodations Start Date: 30-Sep-20; Accommodations End Date: 30-Sep- 20; Number of Nights: 01
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Paid to: BELL CANADA
$98.74Published expense
Bell Landline Charges for the District of Harbour Main
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
-
Paid to: BELL CANADA
$95.99Published expense
Bell Landline Charges for the District of Harbour Main
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Paid to: Best Western Plus Hotel & Suites
$95.82Published expense
Accommodations Start Date: 14-Dec-20; Accommodations End Date: 14-Dec- 20; Number of Nights: 01
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Paid to: BELL CANADA
$93.39Published expense
Bell Landline Charges for the District of Harbour Main
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Paid to: Wal-Mart
$90.64Published expense
Description: Office Supplies-8x10 Certificate Frames
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Conway Ottenheimer, Helen
$87.72Published expense
HIS Dinner
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Paid to: NEWFOUNDLAND AND LABRADOR BUILDING
$86.96Published expense
Registration for MHA Helen Conway Ottenheimer to attend the Trades NL Education Conference on October 28 & 29, 2021
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Paid to: Rising Tide Convenience
$80.67Published expense
Description: Sandwiches & Cookies for Constituency Event
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Paid to: Tim Horton's
$71.02Published expense
Description: coffee/tea for Constituency Event
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Conway Ottenheimer, Helen
$65.79Published expense
HIS Dinner
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Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$65Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP
$65Published expense
French Language Training for MHA Helen Conway Ottenheimer
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Conway Ottenheimer, Helen
$65Published expense
Re-allocate Invoice #37469 for French Language Training for MHA Helen Conway Ottenheimer from Office Operations - Communications to Constituency Allowance.
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Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Harbour Main
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Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Harbour Main
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Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Harbour Main
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Paid to: STAPLES PROFESSIONAL INC
$57.98Published expense
AT-A-GLANCE 2024 QuickNotes Monthly Desk Pad - 17" H x 22" W - Bilingual; Product Code: AAGSK700F0024
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Conway Ottenheimer, Helen
$57.51Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Long Pond & return
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Paid to: STAPLES PROFESSIONAL INC
$54.05Published expense
Staples Copy Paper - 20 lb. - 8.5" x 11" - White - 5000 Sheets Item # STP14336
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Conway Ottenheimer, Helen
$52.63Published expense
HIS Lunch
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Conway Ottenheimer, Helen
$52.63Published expense
HIS Lunch
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Paid to: THEATRE CBS INC
$50Published expense
Single advertisement for MHA Helen Conway Ottenheimer in the CBS Theatre program booklet.
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Paid to: THEATRE CBS INC
$50Published expense
Single Advertisement for MHA Helen Conway Ottenheimer in the Theatre CBS' "Duckish: The Ghost and Fairy Stories of Tom Dawe" 2024 Programme
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Paid to: AUTISM SOCIETY OF NEWFOUNDLAND
$50Published expense
Registration to International Women's Day Breakfast for MHA Helen Conway Ottenheimer held on March 11, 2025
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Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Harbour Main
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Paid to: EAST COM INCORPORATED
$49.95Published expense
Jabra Talk 5 Bluetooth ( Black )
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Paid to: THE HUB
$49.50Published expense
Printing Contact Cards for MHA Helen Conway Ottenheimer.
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Paid to: STAPLES PROFESSIONAL INC
$45.43Published expense
uni-ball 207 Impact Gel Pen. 1,0 mm. Black. 12/box Item # UBC65800BX No Substitution
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Paid to: STAPLES PROFESSIONAL INC
$45.43Published expense
Uni-Ball 207 Impact Gel Pen. 1,0 mm. Black. 12/box; Product Code: UBC65800BX
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Conway Ottenheimer, Helen
$45.33Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to St johns return
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Conway Ottenheimer, Helen
$45.33Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood St. johns return
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Conway Ottenheimer, Helen
$45.33Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood st johns return
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Paid to: STAPLES PROFESSIONAL INC
$42.36Published expense
uni-ball Power Tank Pressurized Retractable Ballpoint Pens - Bold Point - 1.0mm - Black Ink Item # UBC42070
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Paid to: DICKS AND COMPANY LIMITED
$41.59Published expense
Commissioner for Oaths Stamp ( Trodat Printy 4913 ) for MHA Helen Conway Ottenheimer's Constituency Assistant.
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Paid to: Flower Studio
$40.35Published expense
Description: MHA Ribbons with Custom Script
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Paid to: Flower Studio - St. John's
$40.35Published expense
Description: Four Custom Banners for Memorial Day Wreaths for MHA Harbour Main
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Conway Ottenheimer, Helen
$38.08Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Kelligrews & return
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Conway Ottenheimer, Helen
$36.32Published expense
I&EConst Priv Vehicle Usage - Description: Chapel's Cove to Bay Roberts return
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Paid to: Walmart
$36.04Published expense
Description: Webcam
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Conway Ottenheimer, Helen
$35.09Published expense
HIS Breakfast
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Conway Ottenheimer, Helen
$35.09Published expense
HIS Breakfast
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Paid to: Tim Horton's
$34.38Published expense
Description: coffee and dounuts for meeting with constituents to discuss road issues within district
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Paid to: SEAFAIR CAPITAL INC
$34Published expense
DISINFECTANT WIPES, ACCEL PREVENTION, DIVERSEY, TUB OF 500 SHEETS
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Conway Ottenheimer, Helen
$33.17Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Carbonear & return.
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Conway Ottenheimer, Helen
$33.17Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Carbonear & return
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Conway Ottenheimer, Helen
$29.81Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Seal Cove & return
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Conway Ottenheimer, Helen
$26.32Published expense
HIS Breakfast
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Conway Ottenheimer, Helen
$26.32Published expense
HIS Lunch
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Paid to: Flower Studio
$24.21Published expense
Description: 2 Memorial Ribbons for wreaths-MHA Harbour Main
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Conway Ottenheimer, Helen
$21.93Published expense
HIS Dinner
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Conway Ottenheimer, Helen
$21.09Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Holyrood & return
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Conway Ottenheimer, Helen
$21.09Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Holyrood & return
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Paid to: City Wide Taxi
$21.05Published expense
Description: Taxi fare from Best Western to Conferdation Building
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Conway Ottenheimer, Helen
$20.94Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale & return
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Paid to: STAPLES PROFESSIONAL INC
$20.12Published expense
Blueline NotePro Hardcover Notebook, 9-1/4" x 7-1/4", Black, 192 Pages Product Code: DMNA9C81
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Paid to: Tim Horton's
$19.70Published expense
Description: Coffee and 1/2 dozen Muffins for meeting with constituents
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Paid to: Dominion
$19.30Published expense
Description: Food for Constituency Event
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Conway Ottenheimer, Helen
$19.23Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Marysvale to St. John's & return
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Conway Ottenheimer, Helen
$19.20Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Holyrood & return
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Conway Ottenheimer, Helen
$19.11Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Long Pond, CBS way)
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Conway Ottenheimer, Helen
$18.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Marysvale to St. John's & return
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Conway Ottenheimer, Helen
$18.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Marysvale to St. John's & return
-
Conway Ottenheimer, Helen
$18.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Marysvale to St. John's & return
-
Conway Ottenheimer, Helen
$18.44Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale & return
-
Conway Ottenheimer, Helen
$18.44Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale & return
-
Conway Ottenheimer, Helen
$17.73Published expense
I&EConst Priv Vehicle Usage - Description: North River to Holyrood
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Paid to: Tim Horton's
$17.22Published expense
Description: Coffee's & muffins for meeting with Constituents
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Conway Ottenheimer, Helen
$15.73Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Chapel's Cove &
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Conway Ottenheimer, Helen
$15.37Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Harbour Main & return
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Paid to: EAST COM INCORPORATED
$15Published expense
Shipping.
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Paid to: Tim Horton's
$14.36Published expense
Description: Coffee's & muffins for meeting with Constituents
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Conway Ottenheimer, Helen
$14.26Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to North River & return
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Paid to: Tim Horton's
$13.86Published expense
Description: Snacks & Drinks for Constituency Meeting
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Conway Ottenheimer, Helen
$13.16Published expense
HNIS Lunch
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Conway Ottenheimer, Helen
$13.16Published expense
HIS Lunch
-
Conway Ottenheimer, Helen
$13.16Published expense
HIS Lunch
-
Conway Ottenheimer, Helen
$13.16Published expense
HIS Lunch
-
Conway Ottenheimer, Helen
$12.38Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Clarke's Beach & return
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Conway Ottenheimer, Helen
$11.50Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Avondale & return
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Paid to: STAPLES PROFESSIONAL INC
$11.16Published expense
Avery 8 Big Tab Write & Erase Dividers - Item # AVE23078
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Conway Ottenheimer, Helen
$10.54Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale
-
Paid to: Only Deals
$10.09Published expense
Description: Supplies for Constituency Event
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Conway Ottenheimer, Helen
$9.92Published expense
I&EConst Priv Vehicle Usage - Description: Long Pond to Holyrood (one way)
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Paid to: Tim Horton's
$9.91Published expense
Description: Coffee and Timbits for meeting with constituents
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Conway Ottenheimer, Helen
$9.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Marysvale
-
Conway Ottenheimer, Helen
$9.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Marysvale
-
Conway Ottenheimer, Helen
$9.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marysvale to St. John's
-
Conway Ottenheimer, Helen
$9.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Marysvale
-
Conway Ottenheimer, Helen
$9.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Marysvale
-
Conway Ottenheimer, Helen
$8.77Published expense
HNIS Breakfast
-
Conway Ottenheimer, Helen
$8.77Published expense
HIS Breakfast
-
Conway Ottenheimer, Helen
$8.77Published expense
HIS Breakfast
-
Conway Ottenheimer, Helen
$8.77Published expense
HIS Breakfast
-
Conway Ottenheimer, Helen
$8.77Published expense
HIS Breakfast
-
Conway Ottenheimer, Helen
$8.77Published expense
HIS Breakfast
-
Paid to: Dominion
$7.82Published expense
Description: Water for Constituency Event
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Conway Ottenheimer, Helen
$7.18Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to North River
-
Conway Ottenheimer, Helen
$6.85Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Harbour Main & return
-
Conway Ottenheimer, Helen
$6.09Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Conception Harbour return
-
Conway Ottenheimer, Helen
$5.75Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Brigus & return
-
Conway Ottenheimer, Helen
$5.71Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Brigus & return
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$5.55Published expense
EPRA Fee
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$5.25Published expense
ERPA FEE
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Conway Ottenheimer, Helen
$4.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Inter-City Travel
-
Conway Ottenheimer, Helen
$4.39Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Brigus & return
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Paid to: Dollarama
$1.26Published expense
Description: Supplies for Constituency Event
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Paid to: DICKS AND COMPANY LIMITED
$0.75Published expense
EHF