Search
425 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: 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.
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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
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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
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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
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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Paid to: JOHN D ALLAN LIMITED
$965Published expense
Printing Rack Cards for MHA Derrick Bragg
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Paid to: Fairfield
$872.67Published expense
Accommodations Start Date: 15-Oct-23; Accommodations End Date: 18-Oct-23; Number of Nights: 04
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Paid to: EAST COM INCORPORATED
$799.95Published expense
WeBoost Connect MultiRoom Cellular Signal Booster - Item # 650144
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Bragg, Derrick
$783.57Published expense
Canada Post charges for statement of mailings dated July 19, 2023.
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Bragg, Derrick
$735.44Published expense
Canada Post charges for statement of mailings dated October 1, 2021.
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Paid to: Fairfield
$697.72Published expense
Accommodations Start Date: 01-May-22; Accommodations End Date: 04-May- 22; Number of Nights: 04
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Paid to: Fairfield
$684.77Published expense
Accommodations Start Date: 16-Oct-22; Accommodations End Date: 19-Oct-22; Number of Nights: 04
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Bragg, Derrick
$680.86Published expense
Canada Post charges for Statement of Mailing for MHA Derrick Bragg dated December 10, 2020 - $680.86.
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Bragg, Derrick
$680.86Published expense
Canada Post charges for Statement of Mailing for MHA Derrick Bragg dated December 21, 2020 - $680.86.
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Paid to: Fairfield
$643.02Published expense
Accommodations Start Date: 15-May-22; Accommodations End Date: 18-May- 22; Number of Nights: 04
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Paid to: Fairfield
$601.26Published expense
Accommodations Start Date: 03-Apr-22; Accommodations End Date: 06-Apr-22; Number of Nights: 04
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Paid to: THE HUB
$585.20Published expense
Printing Rack Cards for MHA Derrick Bragg.
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Paid to: JOHN D ALLAN LIMITED
$584Published expense
Printing Newsletters for MHA Derrick Bragg.
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Paid to: JOHN D ALLAN LIMITED
$584Published expense
Printing Newsletters for MHA Derrick Bragg.
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Paid to: Fairfield
$559.51Published expense
Accommodations Start Date: 30-Oct-22; Accommodations End Date: 02-Nov-22; Number of Nights: 04
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Paid to: Fairfield
$554.29Published expense
Accommodations Start Date: 06-Nov-22; Accommodations End Date: 09-Nov- 22; Number of Nights: 04
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Paid to: Ryan Cox
$548.25Published expense
Accommodations Start Date: 29-Oct-23; Accommodations End Date: 02-Nov-23; Number of Nights: 05
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Paid to: Fairfield
$522.41Published expense
Accommodations Start Date: 08-May-22; Accommodations End Date: 10-May- 22; Number of Nights: 03
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Paid to: Fairfield
$513.58Published expense
Accommodations Start Date: 10-Oct-22; Accommodations End Date: 12-Oct-22; Number of Nights: 03
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Paid to: Fairfield
$450.95Published expense
Accommodations Start Date: 10-Apr-22; Accommodations End Date: 12-Apr-22; Number of Nights: 03
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Paid to: Fairfield
$425.48Published expense
Accommodations Start Date: 22-Oct-23; Accommodations End Date: 24-Oct-23; Number of Nights: 03
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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.
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Paid to: Fairfield
$321.51Published expense
Accommodations Start Date: 24-Apr-23; Accommodations End Date: 25-Apr-23; Number of Nights: 02
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Paid to: Fairfield
$317.54Published expense
Accommodations Start Date: 30-Apr-23; Accommodations End Date: 01-May-23; Number of Nights: 02
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Paid to: Fairfield
$290.19Published expense
Accommodations Start Date: 29-May-22; Accommodations End Date: 30-May- 22; Number of Nights: 02
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Bragg, Derrick
$281.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St. John's return
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Bragg, Derrick
$281.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
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Bragg, Derrick
$265Published expense
HIS Private Accom(Island)
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Bragg, Derrick
$263.16Published expense
HIS Per Diem
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Bragg, Derrick
$263.16Published expense
HIS Per Diem
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Bragg, Derrick
$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. return
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Bragg, Derrick
$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greesnpond - St. John's return
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Bragg, Derrick
$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
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Bragg, Derrick
$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
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Bragg, Derrick
$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St.John's return
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Bragg, Derrick
$230.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
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Bragg, Derrick
$230.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St.John's return
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Bragg, Derrick
$222.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
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Bragg, Derrick
$222.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
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Bragg, Derrick
$220.86Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
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Bragg, Derrick
$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greesnpond-St. John's return
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Bragg, Derrick
$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greesnpond-St, John's return
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Bragg, Derrick
$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St. John's return
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Bragg, Derrick
$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
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Bragg, Derrick
$219.30Published expense
HIS Per Diem
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Bragg, Derrick
$219.30Published expense
HIS Per Diem
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Bragg, Derrick
$218.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St.John's return
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Bragg, Derrick
$213.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St. John's return
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Bragg, Derrick
$213.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St.John's return
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Bragg, Derrick
$212Published expense
HIS Private Accom(Island)
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Bragg, Derrick
$212Published expense
HIS Private Accom(Island)
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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)
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Bragg, Derrick
$205.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenpond-St. John's return
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Bragg, Derrick
$205.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
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Bragg, Derrick
$205.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenpond-St. John's return
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Bragg, Derrick
$189.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
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Bragg, Derrick
$189.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
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Paid to: BELL CANADA
$178.95Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
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Paid to: BELL CANADA
$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
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Paid to: BELL CANADA
$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
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Paid to: BELL CANADA
$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
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Paid to: BELL CANADA
$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
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Bragg, Derrick
$175.44Published expense
HIS Per Diem
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Bragg, Derrick
$175.44Published expense
HIS Per Diem
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Bragg, Derrick
$175.44Published expense
HIS Per Diem
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Paid to: Dykes Marine Sales and Service
$174.87Published expense
Description: Food for Constituency Event
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Paid to: CENTRE LOOP ARTS & RECREATION
$173.91Published expense
Arena Advertisement 2023 for MHA Derrick Bragg
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Paid to: CENTRE LOOP ARTS & RECREATION
$173.91Published expense
Arena Advertisement 2022 for MHA Derrick Bragg
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Paid to: Fairfield
$171.19Published expense
Accommodations Start Date: 02-Oct-22; Accommodations End Date: 02-Oct-22; Number of Nights: 01
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Paid to: Fairfield
$171.19Published expense
Accommodations Start Date: 05-Oct-22; Accommodations End Date: 05-Oct-22; Number of Nights: 01
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Paid to: BELL CANADA
$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels.
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Paid to: BELL CANADA
$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels.
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Paid to: BELL CANADA
$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.
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Paid to: BELL CANADA
$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.
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Paid to: DICKS AND COMPANY LIMITED
$160.99Published expense
HP 305A Toner Cartridge, Item # 10915-07.
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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.
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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
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Bragg, Derrick
$141.32Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Fogo return
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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
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Paid to: GRAND & TOY LIMITED
$133.71Published expense
Brother Black High Yield Laser Toner Cartridge (TN580), Product Code: TN580
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Bragg, Derrick
$131.58Published expense
HIS Per Diem
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Paid to: BELL CANADA
$128.67Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels.
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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.
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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.
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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
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Bragg, Derrick
$115.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond- St. John's
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Paid to: Fairfield
$113.78Published expense
Accommodations Start Date: 08-Dec-20; Accommodations End Date: 08-Dec- 20; Number of Nights: 01
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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
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Paid to: CENTREVILLE, WAREHAM, TRINITY RECREATION
$100Published expense
Sign Advertising 2022 in CWT Central Arena for MHA Derrick Bragg
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Bragg, Derrick
$97.56Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Wings Point return
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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
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Paid to: ROYAL CANADIAN LEGION (BR 8 GANDER)
$75Published expense
Remembrance Day Wreath for MHA Derrick Bragg
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Bragg, Derrick
$73.89Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond-Aspen Cove return
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Paid to: DICKS AND COMPANY LIMITED
$73.07Published expense
Paper Copy 8.5" x 11" Multiuse 500, Product #: 85179 - 00
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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