Search
425 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease Payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: JOHN D ALLAN LIMITED$965Published expense
Printing Rack Cards for MHA Derrick Bragg
- Paid to: Fairfield$872.67Published expense
Accommodations Start Date: 15-Oct-23; Accommodations End Date: 18-Oct-23; Number of Nights: 04
- Paid to: EAST COM INCORPORATED$799.95Published expense
WeBoost Connect MultiRoom Cellular Signal Booster - Item # 650144
- Bragg, Derrick$783.57Published expense
Canada Post charges for statement of mailings dated July 19, 2023.
- Bragg, Derrick$735.44Published expense
Canada Post charges for statement of mailings dated October 1, 2021.
- Paid to: Fairfield$697.72Published expense
Accommodations Start Date: 01-May-22; Accommodations End Date: 04-May- 22; Number of Nights: 04
- Paid to: Fairfield$684.77Published expense
Accommodations Start Date: 16-Oct-22; Accommodations End Date: 19-Oct-22; Number of Nights: 04
- Bragg, Derrick$680.86Published expense
Canada Post charges for Statement of Mailing for MHA Derrick Bragg dated December 10, 2020 - $680.86.
- Bragg, Derrick$680.86Published expense
Canada Post charges for Statement of Mailing for MHA Derrick Bragg dated December 21, 2020 - $680.86.
- Paid to: Fairfield$643.02Published expense
Accommodations Start Date: 15-May-22; Accommodations End Date: 18-May- 22; Number of Nights: 04
- Paid to: Fairfield$601.26Published expense
Accommodations Start Date: 03-Apr-22; Accommodations End Date: 06-Apr-22; Number of Nights: 04
- Paid to: THE HUB$585.20Published expense
Printing Rack Cards for MHA Derrick Bragg.
- Paid to: JOHN D ALLAN LIMITED$584Published expense
Printing Newsletters for MHA Derrick Bragg.
- Paid to: JOHN D ALLAN LIMITED$584Published expense
Printing Newsletters for MHA Derrick Bragg.
- Paid to: Fairfield$559.51Published expense
Accommodations Start Date: 30-Oct-22; Accommodations End Date: 02-Nov-22; Number of Nights: 04
- Paid to: Fairfield$554.29Published expense
Accommodations Start Date: 06-Nov-22; Accommodations End Date: 09-Nov- 22; Number of Nights: 04
- Paid to: Ryan Cox$548.25Published expense
Accommodations Start Date: 29-Oct-23; Accommodations End Date: 02-Nov-23; Number of Nights: 05
- Paid to: Fairfield$522.41Published expense
Accommodations Start Date: 08-May-22; Accommodations End Date: 10-May- 22; Number of Nights: 03
- Paid to: Fairfield$513.58Published expense
Accommodations Start Date: 10-Oct-22; Accommodations End Date: 12-Oct-22; Number of Nights: 03
- Paid to: Fairfield$450.95Published expense
Accommodations Start Date: 10-Apr-22; Accommodations End Date: 12-Apr-22; Number of Nights: 03
- Paid to: Fairfield$425.48Published expense
Accommodations Start Date: 22-Oct-23; Accommodations End Date: 24-Oct-23; Number of Nights: 03
- Bragg, Derrick$333.47Published expense
To correct the accounting distribution on TCMS1120107 for a Cell Booster Antenna for MHA Derrick Bragg from Administrative Support to Members Equipment.
- Paid to: Fairfield$321.51Published expense
Accommodations Start Date: 24-Apr-23; Accommodations End Date: 25-Apr-23; Number of Nights: 02
- Paid to: Fairfield$317.54Published expense
Accommodations Start Date: 30-Apr-23; Accommodations End Date: 01-May-23; Number of Nights: 02
- Paid to: Fairfield$290.19Published expense
Accommodations Start Date: 29-May-22; Accommodations End Date: 30-May- 22; Number of Nights: 02
- Bragg, Derrick$281.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St. John's return
- Bragg, Derrick$281.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$265Published expense
HIS Private Accom(Island)
- Bragg, Derrick$263.16Published expense
HIS Per Diem
- Bragg, Derrick$263.16Published expense
HIS Per Diem
- Bragg, Derrick$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. return
- Bragg, Derrick$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greesnpond - St. John's return
- Bragg, Derrick$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
- Bragg, Derrick$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St.John's return
- Bragg, Derrick$230.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$230.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St.John's return
- Bragg, Derrick$222.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
- Bragg, Derrick$222.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$220.86Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greesnpond-St. John's return
- Bragg, Derrick$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greesnpond-St, John's return
- Bragg, Derrick$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St. John's return
- Bragg, Derrick$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
- Bragg, Derrick$219.30Published expense
HIS Per Diem
- Bragg, Derrick$219.30Published expense
HIS Per Diem
- Bragg, Derrick$218.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St.John's return
- Bragg, Derrick$213.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St. John's return
- Bragg, Derrick$213.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St.John's return
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$205.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenpond-St. John's return
- Bragg, Derrick$205.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
- Bragg, Derrick$205.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenpond-St. John's return
- Bragg, Derrick$189.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$189.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Paid to: BELL CANADA$178.95Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Bragg, Derrick$175.44Published expense
HIS Per Diem
- Bragg, Derrick$175.44Published expense
HIS Per Diem
- Bragg, Derrick$175.44Published expense
HIS Per Diem
- Paid to: Dykes Marine Sales and Service$174.87Published expense
Description: Food for Constituency Event
- Paid to: CENTRE LOOP ARTS & RECREATION$173.91Published expense
Arena Advertisement 2023 for MHA Derrick Bragg
- Paid to: CENTRE LOOP ARTS & RECREATION$173.91Published expense
Arena Advertisement 2022 for MHA Derrick Bragg
- Paid to: Fairfield$171.19Published expense
Accommodations Start Date: 02-Oct-22; Accommodations End Date: 02-Oct-22; Number of Nights: 01
- Paid to: Fairfield$171.19Published expense
Accommodations Start Date: 05-Oct-22; Accommodations End Date: 05-Oct-22; Number of Nights: 01
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.
- Paid to: DICKS AND COMPANY LIMITED$160.99Published expense
HP 305A Toner Cartridge, Item # 10915-07.
- Paid to: DICKS AND COMPANY LIMITED$160.99Published expense
HP 305A Toner Cartridge, Item # 10915-02.
- Paid to: DICKS AND COMPANY LIMITED$160.99Published expense
HP 305A Toner Cartridge, Item # 10915-25.
- Bragg, Derrick$159Published expense
HIS Private Accom(Island)
- Bragg, Derrick$159Published expense
HIS Private Accom(Island)
- Bragg, Derrick$159Published expense
HIS Private Accom(Island)
- Bragg, Derrick$142.57Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Tilting return
- Bragg, Derrick$141.32Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Fogo return
- Bragg, Derrick$140.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond - St. John's
- Bragg, Derrick$136.46Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Stoneville return
- Paid to: GRAND & TOY LIMITED$133.71Published expense
Brother Black High Yield Laser Toner Cartridge (TN580), Product Code: TN580
- Bragg, Derrick$131.58Published expense
HIS Per Diem
- Paid to: BELL CANADA$128.67Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels.
- Paid to: BELL CANADA$127.82Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels.
- Paid to: BELL CANADA$126.23Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels.
- Paid to: BELL CANADA$124.19Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels.
- Paid to: Sobeys$116.99Published expense
Description: food and drinks for constituency event
- Paid to: DICKS AND COMPANY LIMITED$116.99Published expense
HP 305A Toner Cartridge, Item # 10915-01.
- Bragg, Derrick$116.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greeenspond- John's
- Paid to: The Royal Canadian Legion$116.01Published expense
Description: Wreaths
- Bragg, Derrick$115.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond- St. John's
- Paid to: Fairfield$113.78Published expense
Accommodations Start Date: 08-Dec-20; Accommodations End Date: 08-Dec- 20; Number of Nights: 01
- Bragg, Derrick$111.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's - Greenspond
- Bragg, Derrick$111.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's - Greenspond
- Bragg, Derrick$110.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond - St.Johns's
- Bragg, Derrick$110.15Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Stoneville return
- Bragg, Derrick$109.65Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond -Stoneville return
- Bragg, Derrick$107.61Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Stoneville return
- Bragg, Derrick$106Published expense
HIS Private Accom(Island)
- Paid to: Canada POst$105.11Published expense
Description: stamps
- Paid to: Dykes Marine Sale's and Service$103.89Published expense
Description: Food for Constituency Event
- Paid to: CENTREVILLE, WAREHAM, TRINITY RECREATION$100Published expense
Sign Advertising 2023 in CWT Central Arena for MHA Derrick Bragg
- Paid to: LIONS CLUBS INTERNATIONAL$100Published expense
Single Advertisement in The International Association of Lions Club District NL Directory for MHA Derrick Bragg
- Paid to: CENTREVILLE, WAREHAM, TRINITY RECREATION$100Published expense
Sign Advertising 2022 in CWT Central Arena for MHA Derrick Bragg
- Bragg, Derrick$97.56Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Wings Point return
- Paid to: Canda Post$95.89Published expense
Description: postage
- Bragg, Derrick$94.81Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Greenspond
- Paid to: Canada Post$94.76Published expense
Description: Postage
- Bragg, Derrick$93.31Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Gander Bay North return
- Paid to: Canada Post$92.81Published expense
Description: Stamps
- Paid to: Canada Post$92.81Published expense
Description: Postage
- Bragg, Derrick$88.96Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Gander return
- Paid to: Foodland$82.63Published expense
Description: food and drinks for constiuency event
- Paid to: STAPLES PROFESSIONAL INC$80Published expense
HP 962 CMY Ink Combo ( 3-Pack ), Item # HEW3YP00AN.
- Paid to: STAPLES PROFESSIONAL INC$80Published expense
HP 962 CMY Ink Combo ( 3-Pack ), Item # HEW3YP00AN.
- Paid to: STAPLES PROFESSIONAL INC$79.24Published expense
HP 962 Black Ink Cartridge, Item # HEW3HZ99AN.
- Paid to: CORPORATE EXPRESS CANADA, INC$76.92Published expense
HP 962 CMY Printer Cartridge Combo Pack, Item # HEW3YP00AN.
- Paid to: BELL CANADA$76.33Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: Foodland$76.11Published expense
Description: Food and drinks for Constituent Event
- Paid to: ROYAL CANADIAN LEGION (BR 8 GANDER)$75Published expense
Remembrance Day Wreath for MHA Derrick Bragg
- Bragg, Derrick$73.89Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond-Aspen Cove return
- Paid to: DICKS AND COMPANY LIMITED$73.07Published expense
Paper Copy 8.5" x 11" Multiuse 500, Product #: 85179 - 00
- Paid to: Dyke's Marine$72.68Published expense
Description: Food for meeting with constituents.
- Paid to: BELL CANADA$67.01Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$63.26Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$63.26Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Bragg, Derrick$58.11Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour return
- Paid to: Dyke's Marine$57.65Published expense
Description: Food for constituency event
- Bragg, Derrick$56.82Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour return
- Bragg, Derrick$56.82Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond Musgrave Harbour return
- Bragg, Derrick$53.81Published expense
I&EConst Priv Vehicle Usage - Description: Stoneville - Greesnpond
- Paid to: Foodland$53.44Published expense
Description: Food for meeting with Constituents
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels.
- Paid to: BADGER'S QUAY LIONS CLUB$50Published expense
Single Advertisement on the Lions Community Calendar for MHA Derrick Bragg
- Paid to: DICKS AND COMPANY LIMITED$49.29Published expense
Ink Cartridge HP 962 Orig Black, Product #: 10236 - 01
- Paid to: DICKS AND COMPANY LIMITED$47.99Published expense
Commissioner for Oaths Stamp (Todat Printy 4913) Product 95307-00
- Bragg, Derrick$47.30Published expense
I&EConst Priv Vehicle Usage - Description: Harebay- Stoneville
- Paid to: STAPLES PROFESSIONAL INC$47.24Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: ROYAL CANADIAN LEGION (BR 8 GANDER)$45Published expense
Remembrance Day Wreath for MHA Derrick Bragg
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Bragg, Derrick$43.86Published expense
HNIS Per Diem
- Bragg, Derrick$43.86Published expense
HNIS Per Diem
- Bragg, Derrick$43.86Published expense
HNIS Per Diem
- Bragg, Derrick$43.86Published expense
HNIS Per Diem
- Bragg, Derrick$43.86Published expense
I&EConst Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$42.81Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Port Blandford Greenspond
- Bragg, Derrick$40.85Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return
- Bragg, Derrick$40.18Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Dover return
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Bragg, Derrick$39.81Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond -Harebay return
- Bragg, Derrick$39.29Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Dover return
- Bragg, Derrick$39.29Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Dover return
- Bragg, Derrick$39.07Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return
- Bragg, Derrick$39.07Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return
- Paid to: Foodland$38.32Published expense
Description: Food for constituency event
- Paid to: CORPORATE EXPRESS CANADA, INC$38.10Published expense
HP 962 Black Printer Cartridge, Item # HEW3HZ99AN.
- Paid to: STAPLES PROFESSIONAL INC$34.99Published expense
Splenda Sweetener, Item # NFD08710.
- Paid to: DICKS AND COMPANY LIMITED$34.59Published expense
Ink Cartridge HP 962 ORIG Magenta, Product #: 10236 - 25
- Paid to: DICKS AND COMPANY LIMITED$34.59Published expense
Ink Cartridge HP 962 ORIG Yellow, Product #: 10236 - 07
- Paid to: DICKS AND COMPANY LIMITED$34.59Published expense
Ink Cartridge HP 962 ORIG Cyan, Product #: 10236 - 02
- Bragg, Derrick$33.72Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Lumsden return
- Bragg, Derrick$33.72Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Lumsden return
- Paid to: MIdway Convenience$32.89Published expense
Description: food and supplies for constituency event
- Bragg, Derrick$32.82Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond-Lumsden return
- Bragg, Derrick$32.22Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return
- Bragg, Derrick$32.22Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Lumsden return
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: STAPLES PROFESSIONAL INC$27.96Published expense
Tetley Tea, Item # NFD062629.
- Bragg, Derrick$27.36Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Trinity return
- Bragg, Derrick$26.66Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Newtown return
- Paid to: DICKS AND COMPANY LIMITED$25.99Published expense
Pen B P RSVP BX/12 Medium Blue, Product #: 55913 - 02
- Bragg, Derrick$24.77Published expense
I&EConst Priv Vehicle Usage - Description: Harebay- Greenspond
- Paid to: Carter's$24.52Published expense
Description: Food for constituency event
- Bragg, Derrick$23.04Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Wesleyville return
- Bragg, Derrick$22.96Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay
- Bragg, Derrick$22.48Published expense
Canada Post charges for Parcel Post for June 2021
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Paid to: DICKS AND COMPANY LIMITED$20.90Published expense
Blueline NotePro Notebook, 9 1/4" x 7 1/4", 192 Pages (96 Sheets), Ruled micro-perforated pages with margin, hard black cover - Product Code 59115-01
- Paid to: STAPLES PROFESSIONAL INC$20.16Published expense
Pental RSVP Pens, Item # PENBK91C.
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: DICKS AND COMPANY LIMITED$19.78Published expense
Shipping
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Paid to: BELL CANADA$19.33Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: Foodland$16.70Published expense
Description: Food and drinks for Constituency Event
- Bragg, Derrick$15.42Published expense
Canada Post charges for Parcel Post for February 2022.
- Paid to: STAPLES PROFESSIONAL INC$14.54Published expense
Tetley Orange Pekoe Tea - Regular - 216 Pack - Item # NFD062629
- Paid to: STAPLES PROFESSIONAL INC$14.26Published expense
Paper Mate Dryline Correction Film, Item # PAP1744479.
- Bragg, Derrick$13.16Published expense
HNIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$11.83Published expense
Canada Post charges for Parcel Post for April 2022.
- Bragg, Derrick$8.77Published expense
HNIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Paid to: STAPLES PROFESSIONAL INC$7.44Published expense
Paper Towel - 2 Ply - 6 Pack - Item # BAS524401
- Paid to: GRAND & TOY LIMITED$6.77Published expense
Shipping Cost
- Paid to: STAPLES PROFESSIONAL INC$3.70Published expense
Blueline Monthly Desk Pad, Item # DMNC181731.
- Paid to: DICKS AND COMPANY LIMITED$2.51Published expense
Highlighter, Chisel Tip, Yellow, Box/12 - Product Code 45990-07
- Paid to: DICKS AND COMPANY LIMITED$1.99Published expense
Desk Top Planner - 2024
- Bragg, Derrick$1.94Published expense
Canada Post charges for Lettermail for April 2022.
- Paid to: DICKS AND COMPANY LIMITED$1.83Published expense
Blueline Desk Pad or Wall Calendar, 21 1/4" x 16" - Product Code 61205-36
- Paid to: BELL CANADA($6.67)Published expense
Bell Mobility Charges for the Previous MHA for Fogo Island - Cape Freels
- Bragg, Derrick($21.93)Published expense
Description: Dinner
- Paid to: BELL CANADA($63.26)Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA($178.75)Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA($178.95)Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels