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

  1. Paid to: E AND K HOLDINGS INC $3,243.24Published expense

    Upgrade to the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 11, 2022Operational Resources
  2. Paid to: BRUNNET INC $1,862.77Published expense

    Microsoft Surface Pro 7 with detach. Keyboard - PVR-00001

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 28, 2022Operational Resources
  3. Paid to: GRAND & TOY LIMITED $1,036.86Published expense

    AirCentric Multi-Tilter Ergonomic Chair, Item # AIR2-MT-AL-18"Wx18"D-140MM- AL-TCL360-AIR KNIT-GREY.

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 30, 2022Operational Resources
  4. Paid to: Sandman Hotel Group $568.29Published expense

    Accommodations Start Date: 13-Sep-20; Accommodations End Date: 17-Sep- 20; Number of Nights: 05

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 18, 2020Travel & Living Allowances - House in Session
  5. Paid to: Holiday Inn $513.68Published expense

    Accommodations Start Date: 11-Apr-21; Accommodations End Date: 14-Apr-21; Number of Nights: 04

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 15, 2021Travel & Living Allowances - House in Session
  6. Paid to: Holiday Inn $513.68Published expense

    Accommodations Start Date: 18-Apr-21; Accommodations End Date: 21-Apr-21; Number of Nights: 04

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 22, 2021Travel & Living Allowances - House in Session
  7. Paid to: Holiday Inn $384.21Published expense

    Accommodations Start Date: 17-Oct-21; Accommodations End Date: 20-Oct-21; Number of Nights: 04

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 21, 2021Travel & Living Allowances - House in Session
  8. Paid to: Holiday Inn $384.21Published expense

    Accommodations Start Date: 24-Oct-21; Accommodations End Date: 27-Oct-21; Number of Nights: 04

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 28, 2021Travel & Living Allowances - House in Session
  9. Paid to: Holiday Inn $384.21Published expense

    Accommodations Start Date: 31-Oct-21; Accommodations End Date: 03-Nov-21; Number of Nights: 04

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 4, 2021Travel & Living Allowances - House in Session
  10. Paid to: Fairfield $341.34Published expense

    Accommodations Start Date: 13-Dec-20; Accommodations End Date: 15-Dec- 20; Number of Nights: 03

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 16, 2020Travel & Living Allowances - House in Session
  11. Paid to: Fairfield $325.68Published expense

    Accommodations Start Date: 14-Mar-22; Accommodations End Date: 16-Mar-22; Number of Nights: 03

    MHA expenseReported by: House of AssemblyBragg, DerrickMarch 17, 2022Travel & Living Allowances - House in Session
  12. Bragg, Derrick $318Published expense

    HIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyNov. 1, 2020Travel & Living Allowances - House in Session
  13. Bragg, Derrick $318Published expense

    HIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyJune 14, 2020Travel & Living Allowances - House in Session
  14. Paid to: Holiday Inn $288.16Published expense

    Accommodations Start Date: 14-Nov-21; Accommodations End Date: 16-Nov- 21; Number of Nights: 03

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 17, 2021Travel & Living Allowances - House in Session
  15. Bragg, Derrick $234.54Published expense

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

    MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
  16. Paid to: Sandman Hotel $233.96Published expense

    Accommodations Start Date: 29-Sep-20; Accommodations End Date: 30-Sep- 20; Number of Nights: 02

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 1, 2020Travel & Living Allowances - House in Session
  17. Bragg, Derrick $220.86Published expense

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

    MHA expenseReported by: House of AssemblyOct. 16, 2022Travel & Living Allowances - House in Session
  18. Bragg, Derrick $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 1, 2021Travel & Living Allowances - House in Session
  19. Bragg, Derrick $213.86Published expense

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

    MHA expenseReported by: House of AssemblyMarch 14, 2022Travel & Living Allowances - House in Session
  20. Bragg, Derrick $213.69Published expense

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

    MHA expenseReported by: House of AssemblyOct. 31, 2021Travel & Living Allowances - House in Session
  21. Bragg, Derrick $212Published expense

    HIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyOct. 25, 2020Travel & Living Allowances - House in Session
  22. Paid to: BRUNNET INC $193.76Published expense

    MS Surface Pro 7 Docking Station - PF3-00005

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 28, 2022Operational Resources
  23. Bragg, Derrick $189.61Published expense

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

    MHA expenseReported by: House of AssemblyOct. 25, 2020Travel & Living Allowances - House in Session
  24. Bragg, Derrick $189.61Published expense

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

    MHA expenseReported by: House of AssemblyNov. 1, 2020Travel & Living Allowances - House in Session
  25. Bragg, Derrick $189.61Published expense

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

    MHA expenseReported by: House of AssemblyDec. 8, 2020Travel & Living Allowances - House in Session
  26. Bragg, Derrick $189.61Published expense

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

    MHA expenseReported by: House of AssemblyDec. 13, 2020Travel & Living Allowances - House in Session
  27. Bragg, Derrick $187.80Published expense

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

    MHA expenseReported by: House of AssemblySept. 13, 2020Travel & Living Allowances - House in Session
  28. Paid to: BELL CANADA $187.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 18, 2022Operational Resources
  29. Paid to: BELL CANADA $187.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 18, 2022Operational Resources
  30. Paid to: BELL CANADA $187.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 18, 2021Operational Resources
  31. Paid to: BELL CANADA $187.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 18, 2021Operational Resources
  32. Paid to: BELL CANADA $181.22Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 18, 2022Operational Resources
  33. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickFeb. 18, 2023Operational Resources
  34. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickFeb. 18, 2023Operational Resources
  35. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickMarch 18, 2023Operational Resources
  36. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 18, 2023Operational Resources
  37. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 18, 2023Operational Resources
  38. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 18, 2023Operational Resources
  39. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 18, 2022Operational Resources
  40. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 18, 2022Operational Resources
  41. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 18, 2022Operational Resources
  42. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 18, 2022Operational Resources
  43. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 18, 2022Operational Resources
  44. Paid to: BELL CANADA $180.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 18, 2023Operational Resources
  45. Paid to: BELL CANADA $178.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 18, 2023Operational Resources
  46. Paid to: BELL CANADA $178.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 18, 2023Operational Resources
  47. Paid to: BELL CANADA $178.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 18, 2023Operational Resources
  48. Paid to: BELL CANADA $178.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 18, 2023Operational Resources
  49. Paid to: BELL CANADA $178.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 18, 2023Operational Resources
  50. Paid to: BELL CANADA $178.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 18, 2023Operational Resources
  51. Paid to: BELL CANADA $178.75Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 18, 2024Operational Resources
  52. Bragg, Derrick $174.23Published expense

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

    MHA expenseReported by: House of AssemblyJune 8, 2020Travel & Living Allowances - House in Session
  53. Bragg, Derrick $168.64Published expense

    HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - Mount Pearl return

    MHA expenseReported by: House of AssemblyJune 14, 2020Travel & Living Allowances - House in Session
  54. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 18, 2020Operational Resources
  55. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 18, 2020Operational Resources
  56. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 18, 2020Operational Resources
  57. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 18, 2020Operational Resources
  58. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 18, 2020Operational Resources
  59. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 18, 2020Operational Resources
  60. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 18, 2020Operational Resources
  61. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 18, 2020Operational Resources
  62. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 18, 2020Operational Resources
  63. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island - Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 18, 2021Operational Resources
  64. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 18, 2022Operational Resources
  65. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 18, 2021Operational Resources
  66. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 18, 2021Operational Resources
  67. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 18, 2021Operational Resources
  68. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 18, 2021Operational Resources
  69. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 18, 2021Operational Resources
  70. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 18, 2021Operational Resources
  71. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 18, 2021Operational Resources
  72. Paid to: BELL CANADA $162Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 18, 2022Operational Resources
  73. Bragg, Derrick $141.37Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Tilting return

    MHA expenseReported by: House of AssemblyJuly 12, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  74. Bragg, Derrick $140.59Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Stoneville return

    MHA expenseReported by: House of AssemblyApril 2, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  75. Bragg, Derrick $136.74Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Tilting return

    MHA expenseReported by: House of AssemblyJune 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  76. Paid to: BELL CANADA $136.72Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 18, 2020Operational Resources
  77. Paid to: BELL CANADA $133.18Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 18, 2020Operational Resources
  78. Paid to: BELL CANADA $132.30Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 18, 2020Operational Resources
  79. Paid to: BELL CANADA $132.07Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 18, 2020Operational Resources
  80. Paid to: BELL CANADA $130.63Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 18, 2020Operational Resources
  81. Bragg, Derrick $130.25Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Change Islands

    MHA expenseReported by: House of AssemblyOct. 22, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  82. Paid to: BELL CANADA $130.14Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 18, 2021Operational Resources
  83. Paid to: BELL CANADA $127.68Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 18, 2022Operational Resources
  84. Paid to: BELL CANADA $126.96Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 18, 2021Operational Resources
  85. Paid to: BELL CANADA $126.55Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 18, 2021Operational Resources
  86. Bragg, Derrick $126.40Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Tilting return

    MHA expenseReported by: House of AssemblyNov. 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  87. Bragg, Derrick $126.03Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Change Islands return

    MHA expenseReported by: House of AssemblyOct. 12, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  88. Paid to: BELL CANADA $125.63Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 18, 2020Operational Resources
  89. Bragg, Derrick $125.20Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Tilting return

    MHA expenseReported by: House of AssemblySept. 21, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  90. Paid to: BELL CANADA $123.42Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 18, 2020Operational Resources
  91. Bragg, Derrick $122.46Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Farewell return

    MHA expenseReported by: House of AssemblyDec. 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  92. Paid to: BELL CANADA $122.11Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 18, 2020Operational Resources
  93. Paid to: BELL CANADA $121.95Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 18, 2021Operational Resources
  94. Paid to: BELL CANADA $121.67Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 18, 2021Operational Resources
  95. Paid to: BELL CANADA $120.93Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 18, 2022Operational Resources
  96. Paid to: BELL CANADA $120.11Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 18, 2021Operational Resources
  97. Paid to: BELL CANADA $120.07Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 18, 2020Operational Resources
  98. Paid to: BELL CANADA $120.01Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 18, 2021Operational Resources
  99. Bragg, Derrick $118.62Published expense

    I&EConst Priv Vehicle Usage - Description: Pound Cove - Gander return

    MHA expenseReported by: House of AssemblyJuly 18, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  100. Bragg, Derrick $117.58Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Farewell return

    MHA expenseReported by: House of AssemblySept. 18, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  101. Bragg, Derrick $117.27Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Greenpond

    MHA expenseReported by: House of AssemblyNov. 3, 2022Travel & Living Allowances - House in Session
  102. Bragg, Derrick $116.75Published expense

    I&EConst Priv Vehicle Usage - Description: Greesnpond- Stoneville return

    MHA expenseReported by: House of AssemblyApril 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  103. Bragg, Derrick $116.15Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Tilting return

    MHA expenseReported by: House of AssemblyJune 29, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  104. Paid to: BELL CANADA $114.61Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 18, 2021Operational Resources
  105. Paid to: Fairfield $113.78Published expense

    Accommodations Start Date: 09-Dec-20; Accommodations End Date: 09-Dec- 20; Number of Nights: 01

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 10, 2020Travel & Living Allowances - House in Session
  106. Bragg, Derrick $111.14Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Stoneville return

    MHA expenseReported by: House of AssemblyOct. 7, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  107. Bragg, Derrick $111.14Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Stoneville return

    MHA expenseReported by: House of AssemblyDec. 9, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  108. Bragg, Derrick $110.75Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Change Islands return

    MHA expenseReported by: House of AssemblyJuly 13, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  109. Bragg, Derrick $110.43Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond- St. John's

    MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
  110. Bragg, Derrick $109.98Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Rodger's Cove return

    MHA expenseReported by: House of AssemblyAug. 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  111. Bragg, Derrick $108.96Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond- St. John's

    MHA expenseReported by: House of AssemblyJan. 22, 2023Travel & Living Allowances - House in Session
  112. Bragg, Derrick $107.61Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Stoneville return

    MHA expenseReported by: House of AssemblyJan. 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  113. Bragg, Derrick $107.54Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Stoneville return

    MHA expenseReported by: House of AssemblyDec. 5, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  114. Bragg, Derrick $106.84Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond- St.John's

    MHA expenseReported by: House of AssemblyNov. 14, 2021Travel & Living Allowances - House in Session
  115. Bragg, Derrick $106.70Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Stoneville return

    MHA expenseReported by: House of AssemblyAug. 3, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  116. Bragg, Derrick $105.13Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Farewell return

    MHA expenseReported by: House of AssemblyDec. 27, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  117. Bragg, Derrick $104.13Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Farewell return

    MHA expenseReported by: House of AssemblyJuly 5, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  118. Bragg, Derrick $104.13Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Farewell return

    MHA expenseReported by: House of AssemblyAug. 22, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  119. Bragg, Derrick $103.21Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Horwood return

    MHA expenseReported by: House of AssemblyJune 12, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  120. Bragg, Derrick $101.54Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Rodger's Cove return

    MHA expenseReported by: House of AssemblySept. 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  121. Bragg, Derrick $100.94Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Carmanville return

    MHA expenseReported by: House of AssemblyApril 24, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  122. Paid to: BELL CANADA $100.56Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 18, 2021Operational Resources
  123. Bragg, Derrick $100.29Published expense

    I&EConst Priv Vehicle Usage - Description: Pound Cove - Gander return

    MHA expenseReported by: House of AssemblyJune 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  124. Paid to: BELL CANADA $99.24Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 18, 2022Operational Resources
  125. Bragg, Derrick $97.95Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Wing's Point return

    MHA expenseReported by: House of AssemblySept. 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  126. Bragg, Derrick $96.65Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Rodger's Cove return

    MHA expenseReported by: House of AssemblyJan. 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  127. Bragg, Derrick $96.27Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wings Point return

    MHA expenseReported by: House of AssemblyApril 29, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  128. Paid to: Holiday Inn $96.05Published expense

    Accommodations Start Date: 28-Oct-21; Accommodations End Date: 28-Oct-21; Number of Nights: 01

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 29, 2021Travel & Living Allowances - House in Session
  129. Bragg, Derrick $95.41Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Stoneville return

    MHA expenseReported by: House of AssemblyNov. 14, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  130. Bragg, Derrick $95.41Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Stoneville return

    MHA expenseReported by: House of AssemblyDec. 20, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  131. Paid to: BELL CANADA $95.40Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 18, 2022Operational Resources
  132. Bragg, Derrick $94.50Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Stoneville return

    MHA expenseReported by: House of AssemblyAug. 11, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  133. Bragg, Derrick $94.50Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Stoneville retrun

    MHA expenseReported by: House of AssemblySept. 25, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  134. Bragg, Derrick $94.15Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Gander Bay North return

    MHA expenseReported by: House of AssemblyDec. 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  135. Paid to: BELL CANADA $93.98Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 18, 2021Operational Resources
  136. Bragg, Derrick $93.22Published expense

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

    MHA expenseReported by: House of AssemblyNov. 4, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  137. Bragg, Derrick $92.82Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Aspen Cove return

    MHA expenseReported by: House of AssemblyApril 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  138. Bragg, Derrick $92.82Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Aspen Cove return

    MHA expenseReported by: House of AssemblyJune 5, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  139. Bragg, Derrick $92.22Published expense

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

    MHA expenseReported by: House of AssemblyApril 22, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  140. Bragg, Derrick $90.39Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Gander Bay North return

    MHA expenseReported by: House of AssemblyJuly 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  141. Bragg, Derrick $89.04Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Gander Bay South return

    MHA expenseReported by: House of AssemblyNov. 21, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  142. Bragg, Derrick $88.73Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Rodger's Cove return

    MHA expenseReported by: House of AssemblyOct. 17, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  143. Bragg, Derrick $88.58Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Main Point return

    MHA expenseReported by: House of AssemblySept. 4, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  144. Bragg, Derrick $88.58Published expense

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

    MHA expenseReported by: House of AssemblySept. 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  145. Bragg, Derrick $87.89Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Rodger's Cove return

    MHA expenseReported by: House of AssemblyAug. 10, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  146. Bragg, Derrick $87.78Published expense

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

    MHA expenseReported by: House of AssemblyOct. 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  147. Bragg, Derrick $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 9, 2020Travel & Living Allowances - House in Session
  148. Bragg, Derrick $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 14, 2020Travel & Living Allowances - House in Session
  149. Bragg, Derrick $87.68Published expense

    I&EConst Priv Vehicle Usage - Description: Greesnpond- Stoneville Return

    MHA expenseReported by: House of AssemblyMay 16, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  150. Bragg, Derrick $84.99Published expense

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

    MHA expenseReported by: House of AssemblyFeb. 4, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  151. Bragg, Derrick $84.93Published expense

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

    MHA expenseReported by: House of AssemblyNov. 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  152. Bragg, Derrick $84.28Published expense

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

    MHA expenseReported by: House of AssemblySept. 4, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  153. Bragg, Derrick $84.28Published expense

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

    MHA expenseReported by: House of AssemblySept. 27, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  154. Bragg, Derrick $82.65Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Wings Point return

    MHA expenseReported by: House of AssemblyDec. 6, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  155. Bragg, Derrick $81.86Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wings Point return

    MHA expenseReported by: House of AssemblySept. 26, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  156. Paid to: BELL CANADA $80.52Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 18, 2022Operational Resources
  157. Bragg, Derrick $80.05Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Gander Bay North return

    MHA expenseReported by: House of AssemblyAug. 29, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  158. Paid to: BELL CANADA $80.02Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickFeb. 18, 2023Operational Resources
  159. Paid to: BELL CANADA $80.02Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickFeb. 18, 2023Operational Resources
  160. Paid to: BELL CANADA $79.43Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 18, 2023Operational Resources
  161. Bragg, Derrick $79.28Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Carmanville return

    MHA expenseReported by: House of AssemblyApril 8, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  162. Bragg, Derrick $79Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Gander Bay South return

    MHA expenseReported by: House of AssemblyNov. 29, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  163. Paid to: BELL CANADA $78.67Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 18, 2023Operational Resources
  164. Paid to: BELL CANADA $78.29Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 18, 2023Operational Resources
  165. Bragg, Derrick $78.25Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Gander Bay South return

    MHA expenseReported by: House of AssemblyJuly 10, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  166. Bragg, Derrick $78.25Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Gander Bay South return

    MHA expenseReported by: House of AssemblySept. 1, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  167. Paid to: BELL CANADA $77.74Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 18, 2023Operational Resources
  168. Bragg, Derrick $77.34Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Tilting

    MHA expenseReported by: House of AssemblyJune 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  169. Paid to: BELL CANADA $76.81Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickMarch 18, 2023Operational Resources
  170. Paid to: BELL CANADA $76.31Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 18, 2023Operational Resources
  171. Paid to: BELL CANADA $76.27Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 18, 2022Operational Resources
  172. Paid to: BELL CANADA $76.09Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 18, 2024Operational Resources
  173. Paid to: BELL CANADA $75.99Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 15, 2023Operational Resources
  174. Paid to: BELL CANADA $75.96Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 18, 2023Operational Resources
  175. Bragg, Derrick $75.95Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wing's Point return

    MHA expenseReported by: House of AssemblyMay 20, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  176. Paid to: BELL CANADA $75.59Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 18, 2023Operational Resources
  177. Bragg, Derrick $75.36Published expense

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

    MHA expenseReported by: House of AssemblyNov. 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  178. Paid to: BELL CANADA $75.19Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 18, 2023Operational Resources
  179. Paid to: BELL CANADA $75Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickMarch 15, 2023Operational Resources
  180. Bragg, Derrick $74.27Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Gander Bay North return

    MHA expenseReported by: House of AssemblyJune 7, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  181. Paid to: BELL CANADA $74.13Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 18, 2022Operational Resources
  182. Bragg, Derrick $74.04Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Main Point return

    MHA expenseReported by: House of AssemblyAug. 15, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  183. Bragg, Derrick $73.62Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Tilting

    MHA expenseReported by: House of AssemblyOct. 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  184. Bragg, Derrick $73.62Published expense

    I&EConst Priv Vehicle Usage - Description: Tilting - Greenspond

    MHA expenseReported by: House of AssemblyOct. 2, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  185. Paid to: BELL CANADA $73.52Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 18, 2022Operational Resources
  186. Bragg, Derrick $73Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour return

    MHA expenseReported by: House of AssemblyApril 3, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  187. Bragg, Derrick $72.60Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Gander Bay South return

    MHA expenseReported by: House of AssemblyMay 7, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  188. Paid to: BELL CANADA $71.61Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 18, 2022Operational Resources
  189. Paid to: BELL CANADA $71.60Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 18, 2022Operational Resources
  190. Paid to: BELL CANADA $71.47Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 18, 2023Operational Resources
  191. Bragg, Derrick $70.60Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Aspen Cove return

    MHA expenseReported by: House of AssemblyFeb. 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  192. Bragg, Derrick $68.06Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Carmanville return

    MHA expenseReported by: House of AssemblyOct. 10, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  193. Paid to: BELL CANADA $67.79Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 18, 2023Operational Resources
  194. Bragg, Derrick $67.41Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Carmanville return

    MHA expenseReported by: House of AssemblyJuly 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  195. Bragg, Derrick $64.70Published expense

    I&EConst Priv Vehicle Usage - Description: Fogo- Harebay

    MHA expenseReported by: House of AssemblyJune 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  196. Paid to: BELL CANADA $62.80Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 15, 2022Operational Resources
  197. Bragg, Derrick $62.60Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Aspen Cove return

    MHA expenseReported by: House of AssemblyDec. 28, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  198. Bragg, Derrick $62.54Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Carmanville return

    MHA expenseReported by: House of AssemblyMay 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  199. Bragg, Derrick $62Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Aspen Cove return

    MHA expenseReported by: House of AssemblySept. 20, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  200. Bragg, Derrick $61.27Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Rodger's Cove

    MHA expenseReported by: House of AssemblyJan. 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  201. Bragg, Derrick $61.02Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Musgrave Harbour return

    MHA expenseReported by: House of AssemblyAug. 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  202. Bragg, Derrick $60.41Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblySept. 2, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  203. Bragg, Derrick $60.24Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond -Musgrave Harbor return

    MHA expenseReported by: House of AssemblyApril 23, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  204. Bragg, Derrick $60.24Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblyJune 25, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  205. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickFeb. 15, 2023Operational Resources
  206. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 15, 2023Operational Resources
  207. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 15, 2023Operational Resources
  208. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 15, 2023Operational Resources
  209. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 15, 2023Operational Resources
  210. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 15, 2022Operational Resources
  211. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 15, 2022Operational Resources
  212. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 15, 2022Operational Resources
  213. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 15, 2022Operational Resources
  214. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 15, 2022Operational Resources
  215. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 15, 2023Operational Resources
  216. Bragg, Derrick $58.33Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour return

    MHA expenseReported by: House of AssemblySept. 9, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  217. Bragg, Derrick $57.52Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Aspen Cove return

    MHA expenseReported by: House of AssemblyJune 25, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  218. Bragg, Derrick $57.34Published expense

    I&EConst Priv Vehicle Usage - Description: Greesnpond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblyApril 15, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  219. Bragg, Derrick $57.34Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblyApril 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  220. Bragg, Derrick $57.34Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour return

    MHA expenseReported by: House of AssemblyOct. 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  221. Bragg, Derrick $57.34Published expense

    I&EConst Priv Vehicle Usage - Description: Greesnpond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblyOct. 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  222. Bragg, Derrick $57.34Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbor return

    MHA expenseReported by: House of AssemblyDec. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  223. Bragg, Derrick $57.11Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour return

    MHA expenseReported by: House of AssemblyJuly 1, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  224. Bragg, Derrick $55.47Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Musgrave Harbour return

    MHA expenseReported by: House of AssemblyNov. 22, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  225. Bragg, Derrick $55.47Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour return

    MHA expenseReported by: House of AssemblyDec. 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  226. Bragg, Derrick $55.05Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblyAug. 29, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  227. Bragg, Derrick $55.05Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Musgrave Harbour return

    MHA expenseReported by: House of AssemblySept. 26, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  228. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 15, 2022Operational Resources
  229. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 15, 2021Operational Resources
  230. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 15, 2021Operational Resources
  231. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 15, 2021Operational Resources
  232. Bragg, Derrick $53.35Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Gander Bay North

    MHA expenseReported by: House of AssemblyMay 11, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  233. Bragg, Derrick $53.25Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblyJune 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  234. Bragg, Derrick $53.18Published expense

    I&EConst Priv Vehicle Usage - Description: Pound Cove -Hare Bay return

    MHA expenseReported by: House of AssemblyApril 22, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  235. Bragg, Derrick $53.18Published expense

    I&EConst Priv Vehicle Usage - Description: Pound Cove- Harebay return

    MHA expenseReported by: House of AssemblyJune 14, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  236. Bragg, Derrick $53Published expense

    HIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyJan. 22, 2023Travel & Living Allowances - House in Session
  237. Bragg, Derrick $53Published expense

    HIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyJan. 23, 2023Travel & Living Allowances - House in Session
  238. Bragg, Derrick $53Published expense

    HIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyNov. 4, 2021Travel & Living Allowances - House in Session
  239. Bragg, Derrick $53Published expense

    HIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyMarch 17, 2022Travel & Living Allowances - House in Session
  240. Bragg, Derrick $53Published expense

    HIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyJune 8, 2020Travel & Living Allowances - House in Session
  241. Bragg, Derrick $53Published expense

    HIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyJune 9, 2020Travel & Living Allowances - House in Session
  242. Bragg, Derrick $53Published expense

    HIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyJune 10, 2020Travel & Living Allowances - House in Session
  243. Bragg, Derrick $53Published expense

    I&EConst Priv Accom(Island)

    MHA expenseReported by: House of AssemblyOct. 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  244. Bragg, Derrick $52.43Published expense

    I&EConst Priv Vehicle Usage - Description: Greesnpond - Rodger's Cove

    MHA expenseReported by: House of AssemblyApril 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  245. Bragg, Derrick $51.28Published expense

    I&EConst Priv Vehicle Usage - Description: Rodger's Cove- Harebay

    MHA expenseReported by: House of AssemblyJan. 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  246. Bragg, Derrick $50.98Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Rodger's Cove

    MHA expenseReported by: House of AssemblyJan. 9, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  247. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 15, 2023Operational Resources
  248. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 15, 2023Operational Resources
  249. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 15, 2023Operational Resources
  250. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 15, 2023Operational Resources
  251. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 15, 2024Operational Resources
  252. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 15, 2020Operational Resources
  253. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 15, 2020Operational Resources
  254. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 15, 2020Operational Resources
  255. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 15, 2020Operational Resources
  256. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 15, 2020Operational Resources
  257. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 15, 2020Operational Resources
  258. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 15, 2020Operational Resources
  259. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 15, 2021Operational Resources
  260. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 15, 2022Operational Resources
  261. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 15, 2021Operational Resources
  262. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 15, 2021Operational Resources
  263. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 15, 2021Operational Resources
  264. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 15, 2021Operational Resources
  265. Bragg, Derrick $49.23Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblyNov. 12, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  266. Bragg, Derrick $49.23Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblyDec. 7, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  267. Bragg, Derrick $49.23Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Musgrave Harbour return

    MHA expenseReported by: House of AssemblyDec. 17, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  268. Bragg, Derrick $49.23Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  269. Bragg, Derrick $48.75Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblyJuly 3, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  270. Bragg, Derrick $48.75Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour return

    MHA expenseReported by: House of AssemblyAug. 17, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  271. Bragg, Derrick $48.75Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour return

    MHA expenseReported by: House of AssemblySept. 19, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  272. Bragg, Derrick $45.74Published expense

    I&EConst Priv Vehicle Usage - Description: Rodger's Cove- Dover

    MHA expenseReported by: House of AssemblyApril 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  273. Bragg, Derrick $45.58Published expense

    I&EConst Priv Vehicle Usage - Description: Farewell- Harebay

    MHA expenseReported by: House of AssemblyOct. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  274. Bragg, Derrick $45.23Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour return

    MHA expenseReported by: House of AssemblyMay 6, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  275. Bragg, Derrick $45.23Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbor return

    MHA expenseReported by: House of AssemblyJune 22, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  276. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickOct. 15, 2020Operational Resources
  277. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 15, 2020Operational Resources
  278. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickMay 15, 2022Operational Resources
  279. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 15, 2021Operational Resources
  280. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 15, 2021Operational Resources
  281. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Fogo Island - Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 15, 2022Operational Resources
  282. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 12, 2022Travel & Living Allowances - House in Session
  283. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 13, 2022Travel & Living Allowances - House in Session
  284. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 17, 2022Travel & Living Allowances - House in Session
  285. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 18, 2022Travel & Living Allowances - House in Session
  286. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 19, 2022Travel & Living Allowances - House in Session
  287. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 31, 2022Travel & Living Allowances - House in Session
  288. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 1, 2022Travel & Living Allowances - House in Session
  289. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 2, 2022Travel & Living Allowances - House in Session
  290. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 3, 2022Travel & Living Allowances - House in Session
  291. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 7, 2022Travel & Living Allowances - House in Session
  292. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 8, 2022Travel & Living Allowances - House in Session
  293. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 9, 2022Travel & Living Allowances - House in Session
  294. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 26, 2020Travel & Living Allowances - House in Session
  295. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 27, 2020Travel & Living Allowances - House in Session
  296. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 29, 2020Travel & Living Allowances - House in Session
  297. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 2, 2020Travel & Living Allowances - House in Session
  298. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 3, 2020Travel & Living Allowances - House in Session
  299. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 4, 2020Travel & Living Allowances - House in Session
  300. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 5, 2020Travel & Living Allowances - House in Session
  301. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 6, 2020Travel & Living Allowances - House in Session
  302. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 15, 2021Travel & Living Allowances - House in Session
  303. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 16, 2021Travel & Living Allowances - House in Session
  304. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 15, 2022Travel & Living Allowances - House in Session
  305. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 16, 2022Travel & Living Allowances - House in Session
  306. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 18, 2022Travel & Living Allowances - House in Session
  307. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 9, 2020Travel & Living Allowances - House in Session
  308. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 10, 2020Travel & Living Allowances - House in Session
  309. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 15, 2020Travel & Living Allowances - House in Session
  310. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 16, 2020Travel & Living Allowances - House in Session
  311. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 17, 2020Travel & Living Allowances - House in Session
  312. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 18, 2020Travel & Living Allowances - House in Session
  313. Bragg, Derrick $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 19, 2020Travel & Living Allowances - House in Session
  314. Bragg, Derrick $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyOct. 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  315. Bragg, Derrick $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyOct. 22, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  316. Bragg, Derrick $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyNov. 4, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  317. Bragg, Derrick $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyJune 29, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  318. Bragg, Derrick $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyNov. 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  319. Bragg, Derrick $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyJune 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  320. Bragg, Derrick $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyJuly 12, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  321. Bragg, Derrick $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyJuly 14, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  322. Bragg, Derrick $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblySept. 21, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  323. Bragg, Derrick $43.30Published expense

    I&EConst Priv Vehicle Usage - Description: Gander - Greenspond

    MHA expenseReported by: House of AssemblyJan. 9, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  324. Bragg, Derrick $42.51Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Harebay return

    MHA expenseReported by: House of AssemblySept. 13, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  325. Bragg, Derrick $42.36Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Lumsden return

    MHA expenseReported by: House of AssemblyApril 17, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  326. Bragg, Derrick $41.05Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Harebay return

    MHA expenseReported by: House of AssemblySept. 2, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  327. Bragg, Derrick $41.05Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Hare Bay return

    MHA expenseReported by: House of AssemblySept. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  328. Bragg, Derrick $40.52Published expense

    I&EConst Priv Vehicle Usage - Description: Gander Bay North - Pound Cove

    MHA expenseReported by: House of AssemblyMay 11, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  329. Bragg, Derrick $40.35Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond -Harebay return

    MHA expenseReported by: House of AssemblyOct. 9, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  330. Bragg, Derrick $40.35Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return

    MHA expenseReported by: House of AssemblyDec. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  331. Bragg, Derrick $40.35Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return

    MHA expenseReported by: House of AssemblyDec. 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  332. Bragg, Derrick $40.19Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Harebay return

    MHA expenseReported by: House of AssemblyJuly 7, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  333. Bragg, Derrick $40.12Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Dover return

    MHA expenseReported by: House of AssemblyJune 24, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  334. Bragg, Derrick $39.64Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Dover return

    MHA expenseReported by: House of AssemblyApril 7, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  335. Bragg, Derrick $39.07Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return

    MHA expenseReported by: House of AssemblyFeb. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  336. Bragg, Derrick $39.07Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond -Harebay return

    MHA expenseReported by: House of AssemblyFeb. 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  337. Bragg, Derrick $39.04Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return

    MHA expenseReported by: House of AssemblyOct. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  338. Bragg, Derrick $39.04Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Hare Bay return

    MHA expenseReported by: House of AssemblyNov. 20, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  339. Bragg, Derrick $38.74Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Hare Bay return

    MHA expenseReported by: House of AssemblyJuly 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  340. Bragg, Derrick $38.74Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Harebay return

    MHA expenseReported by: House of AssemblySept. 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  341. Bragg, Derrick $38.35Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Dover return

    MHA expenseReported by: House of AssemblyDec. 12, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  342. Bragg, Derrick $37.47Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return

    MHA expenseReported by: House of AssemblyJune 18, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  343. Bragg, Derrick $35.74Published expense

    I&EConst Priv Vehicle Usage - Description: Harebay - Carmanville

    MHA expenseReported by: House of AssemblyMay 8, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  344. Bragg, Derrick $35.52Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Deadmans Bay return

    MHA expenseReported by: House of AssemblyJuly 2, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  345. Bragg, Derrick $35.05Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return

    MHA expenseReported by: House of AssemblySept. 3, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  346. Bragg, Derrick $34.64Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return

    MHA expenseReported by: House of AssemblyNov. 10, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  347. Bragg, Derrick $34.64Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return

    MHA expenseReported by: House of AssemblyDec. 22, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  348. Bragg, Derrick $34.31Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Harebay return

    MHA expenseReported by: House of AssemblyJuly 20, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  349. Bragg, Derrick $34.31Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond-Harebay return

    MHA expenseReported by: House of AssemblyAug. 14, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  350. Bragg, Derrick $34.04Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Dover return

    MHA expenseReported by: House of AssemblyDec. 12, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  351. Bragg, Derrick $33.89Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Trinity return

    MHA expenseReported by: House of AssemblyJan. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  352. Bragg, Derrick $33.85Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Lumsden return

    MHA expenseReported by: House of AssemblySept. 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  353. Bragg, Derrick $33.71Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Dover return

    MHA expenseReported by: House of AssemblyJuly 14, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  354. Bragg, Derrick $33.71Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Dover return

    MHA expenseReported by: House of AssemblySept. 22, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  355. Bragg, Derrick $33.27Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Lumsden return

    MHA expenseReported by: House of AssemblyApril 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  356. Bragg, Derrick $33.27Published expense

    I&EConst Priv Vehicle Usage - Description: Greensopnd - Lumsden return

    MHA expenseReported by: House of AssemblyDec. 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  357. Bragg, Derrick $33.25Published expense

    I&EConst Priv Vehicle Usage - Description: Pound Cove- Centreville return

    MHA expenseReported by: House of AssemblyJuly 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  358. Bragg, Derrick $33.14Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond -Lumsden return

    MHA expenseReported by: House of AssemblyJuly 8, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  359. Bragg, Derrick $33.03Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Newtown return

    MHA expenseReported by: House of AssemblyJan. 9, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  360. Bragg, Derrick $32.95Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Deadmans Bay return

    MHA expenseReported by: House of AssemblyJune 26, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  361. Bragg, Derrick $32.22Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return

    MHA expenseReported by: House of AssemblyFeb. 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  362. Bragg, Derrick $32.19Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return

    MHA expenseReported by: House of AssemblyOct. 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  363. Bragg, Derrick $31.95Published expense

    I&EConst Priv Vehicle Usage - Description: Greenpond- Lumsden return

    MHA expenseReported by: House of AssemblyJuly 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  364. Bragg, Derrick $31.83Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Harebay return

    MHA expenseReported by: House of AssemblyMay 18, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  365. Bragg, Derrick $31.83Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Hare Bay return

    MHA expenseReported by: House of AssemblyJune 30, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  366. Bragg, Derrick $31.30Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Aspen Cove

    MHA expenseReported by: House of AssemblyOct. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  367. Bragg, Derrick $31.27Published expense

    I&EConst Priv Vehicle Usage - Description: Carmanville - Greesnpond

    MHA expenseReported by: House of AssemblyMay 8, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  368. Bragg, Derrick $31.27Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Dover return

    MHA expenseReported by: House of AssemblyMay 27, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  369. Bragg, Derrick $31.27Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Dover return

    MHA expenseReported by: House of AssemblyJune 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  370. Bragg, Derrick $30.89Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Lumsden return

    MHA expenseReported by: House of AssemblyJune 25, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  371. Bragg, Derrick $30.06Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Trinity return

    MHA expenseReported by: House of AssemblyJuly 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  372. Bragg, Derrick $29.74Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wesleyville return

    MHA expenseReported by: House of AssemblyApril 23, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  373. Bragg, Derrick $28.56Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return

    MHA expenseReported by: House of AssemblyNov. 13, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  374. Bragg, Derrick $28.56Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return

    MHA expenseReported by: House of AssemblyDec. 13, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  375. Bragg, Derrick $28.56Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return

    MHA expenseReported by: House of AssemblyDec. 18, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  376. Bragg, Derrick $28.08Published expense

    I&EConst Priv Vehicle Usage - Description: Newtown-Gambo

    MHA expenseReported by: House of AssemblyOct. 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  377. Paid to: E AND K HOLDINGS INC $28Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 2, 2022Operational Resources
  378. Paid to: E AND K HOLDINGS INC $28Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 2, 2022Operational Resources
  379. Paid to: E AND K HOLDINGS INC $28Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyBragg, DerrickJune 26, 2022Operational Resources
  380. Paid to: E AND K HOLDINGS INC $28Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyBragg, DerrickJuly 25, 2022Operational Resources
  381. Paid to: E AND K HOLDINGS INC $28Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyBragg, DerrickAug. 26, 2022Operational Resources
  382. Paid to: E AND K HOLDINGS INC $28Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyBragg, DerrickSept. 16, 2022Operational Resources
  383. Paid to: E AND K HOLDINGS INC $28Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyBragg, DerrickNov. 14, 2022Operational Resources
  384. Paid to: E AND K HOLDINGS INC $28Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 1, 2022Operational Resources
  385. Paid to: E AND K HOLDINGS INC $28Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyBragg, DerrickDec. 31, 2022Operational Resources
  386. Paid to: E AND K HOLDINGS INC $28Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyBragg, DerrickJan. 29, 2023Operational Resources
  387. Paid to: E AND K HOLDINGS INC $28Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyBragg, DerrickFeb. 28, 2023Operational Resources
  388. Bragg, Derrick $27.23Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Newtown return

    MHA expenseReported by: House of AssemblyJune 30, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  389. Bragg, Derrick $27.04Published expense

    I&EConst Priv Vehicle Usage - Description: Aspen Cove- Farewell

    MHA expenseReported by: House of AssemblyOct. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  390. Bragg, Derrick $26.90Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Newtown return

    MHA expenseReported by: House of AssemblyApril 9, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  391. Bragg, Derrick $26.90Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Newtown return

    MHA expenseReported by: House of AssemblyOct. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  392. Bragg, Derrick $26.73Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Trinity return

    MHA expenseReported by: House of AssemblyFeb. 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  393. Bragg, Derrick $26.73Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Trinity return

    MHA expenseReported by: House of AssemblyFeb. 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  394. Bragg, Derrick $26.71Published expense

    I&EConst Priv Vehicle Usage - Description: Gambo-Wesleyville

    MHA expenseReported by: House of AssemblyOct. 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  395. Bragg, Derrick $26.03Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Newtown return

    MHA expenseReported by: House of AssemblyOct. 15, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  396. Bragg, Derrick $25.82Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Newtown return

    MHA expenseReported by: House of AssemblyJuly 2, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  397. Bragg, Derrick $24.86Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Wesleyville return

    MHA expenseReported by: House of AssemblyAug. 4, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  398. Bragg, Derrick $24.61Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Wesleyville return

    MHA expenseReported by: House of AssemblySept. 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  399. Bragg, Derrick $24.61Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wesleyville return

    MHA expenseReported by: House of AssemblySept. 25, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  400. Bragg, Derrick $23.76Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Wesleyville return

    MHA expenseReported by: House of AssemblySept. 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  401. Bragg, Derrick $23.76Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Wesleyville return

    MHA expenseReported by: House of AssemblySept. 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  402. Bragg, Derrick $23.36Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wesleyville return

    MHA expenseReported by: House of AssemblyApril 18, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  403. Bragg, Derrick $23.36Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wesleyville return

    MHA expenseReported by: House of AssemblyApril 21, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  404. Bragg, Derrick $23.36Published expense

    I&EConst Priv Vehicle Usage - Description: Greesnpond- Wesleyville return

    MHA expenseReported by: House of AssemblyOct. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  405. Bragg, Derrick $23.36Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Wesleyville return

    MHA expenseReported by: House of AssemblyOct. 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  406. Bragg, Derrick $23.27Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wesleyville return

    MHA expenseReported by: House of AssemblyJuly 7, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  407. Bragg, Derrick $22.88Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Newtown return

    MHA expenseReported by: House of AssemblyJuly 8, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  408. Bragg, Derrick $22.88Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Newtown return

    MHA expenseReported by: House of AssemblyAug. 12, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  409. Bragg, Derrick $22.62Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wesleyville return

    MHA expenseReported by: House of AssemblyFeb. 7, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  410. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 16, 2022Travel & Living Allowances - House in Session
  411. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 20, 2022Travel & Living Allowances - House in Session
  412. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
  413. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
  414. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJan. 22, 2023Travel & Living Allowances - House in Session
  415. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 25, 2020Travel & Living Allowances - House in Session
  416. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 1, 2020Travel & Living Allowances - House in Session
  417. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyDec. 13, 2020Travel & Living Allowances - House in Session
  418. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 31, 2021Travel & Living Allowances - House in Session
  419. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 14, 2021Travel & Living Allowances - House in Session
  420. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 14, 2022Travel & Living Allowances - House in Session
  421. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 17, 2022Travel & Living Allowances - House in Session
  422. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJune 8, 2020Travel & Living Allowances - House in Session
  423. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJune 11, 2020Travel & Living Allowances - House in Session
  424. Bragg, Derrick $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJune 14, 2020Travel & Living Allowances - House in Session
  425. Bragg, Derrick $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyJan. 9, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  426. Bragg, Derrick $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyApril 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  427. Bragg, Derrick $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyJune 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  428. Bragg, Derrick $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyMay 8, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  429. Bragg, Derrick $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyOct. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  430. Bragg, Derrick $21.27Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Cape Freels return

    MHA expenseReported by: House of AssemblyOct. 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  431. Bragg, Derrick $21.24Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Indian Bay return

    MHA expenseReported by: House of AssemblyApril 22, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  432. Bragg, Derrick $21.19Published expense

    I&EConst Priv Vehicle Usage - Description: Harebay-Greenspond

    MHA expenseReported by: House of AssemblyJune 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  433. Bragg, Derrick $20.82Published expense

    I&EConst Priv Vehicle Usage - Description: Dover- Greenspond

    MHA expenseReported by: House of AssemblyApril 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  434. Bragg, Derrick $20.20Published expense

    I&EConst Priv Vehicle Usage - Description: Hare Bay - Wesleyville

    MHA expenseReported by: House of AssemblyDec. 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  435. Bragg, Derrick $20.05Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wesleyville return

    MHA expenseReported by: House of AssemblyNov. 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  436. Bragg, Derrick $20.05Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Wesleyville return

    MHA expenseReported by: House of AssemblyDec. 21, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  437. Bragg, Derrick $19.86Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wesleyville return

    MHA expenseReported by: House of AssemblyAug. 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  438. Bragg, Derrick $19.86Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Wesleyville return

    MHA expenseReported by: House of AssemblySept. 11, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  439. Bragg, Derrick $19.52Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Hare Bay

    MHA expenseReported by: House of AssemblyDec. 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  440. Bragg, Derrick $19.04Published expense

    I&EConst Priv Vehicle Usage - Description: Wesleyville- Lumsden return

    MHA expenseReported by: House of AssemblyOct. 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  441. Bragg, Derrick $19.04Published expense

    I&EConst Priv Vehicle Usage - Description: Wesleyville- Lumsden return

    MHA expenseReported by: House of AssemblyOct. 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  442. Bragg, Derrick $18.86Published expense

    I&EConst Priv Vehicle Usage - Description: Rodger's Cove - Gander

    MHA expenseReported by: House of AssemblyJan. 9, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  443. Bragg, Derrick $18.43Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Wesleyville return

    MHA expenseReported by: House of AssemblyMay 8, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  444. Bragg, Derrick $18.43Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Wesleyville return

    MHA expenseReported by: House of AssemblyMay 21, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  445. Bragg, Derrick $18.23Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Indian Bay return

    MHA expenseReported by: House of AssemblyDec. 19, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  446. Bragg, Derrick $17.32Published expense

    I&EConst Priv Vehicle Usage - Description: Harebay- Greenspond

    MHA expenseReported by: House of AssemblyOct. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  447. Bragg, Derrick $15.91Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond - Harebay

    MHA expenseReported by: House of AssemblyMay 8, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  448. Bragg, Derrick $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 16, 2022Travel & Living Allowances - House in Session
  449. Bragg, Derrick $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
  450. Bragg, Derrick $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
  451. Bragg, Derrick $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyJan. 22, 2023Travel & Living Allowances - House in Session
  452. Bragg, Derrick $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 28, 2020Travel & Living Allowances - House in Session
  453. Bragg, Derrick $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 1, 2020Travel & Living Allowances - House in Session
  454. Bragg, Derrick $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJuly 18, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  455. Bragg, Derrick $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 31, 2021Travel & Living Allowances - House in Session
  456. Bragg, Derrick $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 14, 2021Travel & Living Allowances - House in Session
  457. Bragg, Derrick $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 14, 2022Travel & Living Allowances - House in Session
  458. Bragg, Derrick $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 17, 2022Travel & Living Allowances - House in Session
  459. Bragg, Derrick $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyJune 14, 2020Travel & Living Allowances - House in Session
  460. Bragg, Derrick $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyApril 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  461. Bragg, Derrick $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyApril 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  462. Bragg, Derrick $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJune 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  463. Bragg, Derrick $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyMay 11, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  464. Bragg, Derrick $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJune 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  465. Bragg, Derrick $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyOct. 12, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  466. Bragg, Derrick $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyOct. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  467. Bragg, Derrick $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblySept. 27, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  468. Bragg, Derrick $13.02Published expense

    I&EConst Priv Vehicle Usage - Description: Greenspond- Newtown

    MHA expenseReported by: House of AssemblyOct. 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  469. Bragg, Derrick $12.83Published expense

    I&EConst Priv Vehicle Usage - Description: Pound Cove- Greenspond

    MHA expenseReported by: House of AssemblyMay 11, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  470. Bragg, Derrick $11.30Published expense

    I&EConst Priv Vehicle Usage - Description: Wesleyville-Greenspond

    MHA expenseReported by: House of AssemblyOct. 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  471. Bragg, Derrick $11.30Published expense

    I&EConst Priv Vehicle Usage - Description: Wesleyville - Greenspond

    MHA expenseReported by: House of AssemblyDec. 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  472. Bragg, Derrick $9.30Published expense

    I&EConst Priv Vehicle Usage - Description: Tilting- Fogo

    MHA expenseReported by: House of AssemblyJune 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  473. Bragg, Derrick $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 20, 2022Travel & Living Allowances - House in Session
  474. Bragg, Derrick $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 28, 2020Travel & Living Allowances - House in Session
  475. Bragg, Derrick $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJune 8, 2020Travel & Living Allowances - House in Session
  476. Bragg, Derrick $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJune 11, 2020Travel & Living Allowances - House in Session
  477. Bragg, Derrick $8.77Published expense

    I&EConst Breakfast

    MHA expenseReported by: House of AssemblyOct. 2, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  478. Bragg, Derrick $8.77Published expense

    I&EConst Breakfast

    MHA expenseReported by: House of AssemblyOct. 12, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  479. Bragg, Derrick $7.82Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mount Pearl- Confederation Building return

    MHA expenseReported by: House of AssemblyJune 9, 2020Travel & Living Allowances - House in Session
  480. Bragg, Derrick $7.82Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mount Pearl- Confederation Building return

    MHA expenseReported by: House of AssemblyJune 10, 2020Travel & Living Allowances - House in Session
  481. Bragg, Derrick $7.82Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mount Pearl - Confederation Building return

    MHA expenseReported by: House of AssemblyJune 14, 2020Travel & Living Allowances - House in Session
  482. Bragg, Derrick $7.82Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mount Pearl - Confederation Building return

    MHA expenseReported by: House of AssemblyJune 15, 2020Travel & Living Allowances - House in Session
  483. Bragg, Derrick $7.82Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mount Pearl - Confederation Building return

    MHA expenseReported by: House of AssemblyJune 16, 2020Travel & Living Allowances - House in Session
  484. Bragg, Derrick $7.82Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mount Pearl - Confederation Building return

    MHA expenseReported by: House of AssemblyJune 17, 2020Travel & Living Allowances - House in Session
  485. Bragg, Derrick $7.82Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mount Pearl - Confederation Building return

    MHA expenseReported by: House of AssemblyJune 18, 2020Travel & Living Allowances - House in Session
  486. Bragg, Derrick $7.82Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mount Pearl - Confederation Building return

    MHA expenseReported by: House of AssemblyJune 19, 2020Travel & Living Allowances - House in Session
  487. Bragg, Derrick $3.91Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Confederation Building- Mount Pearl

    MHA expenseReported by: House of AssemblyJune 8, 2020Travel & Living Allowances - House in Session
  488. Bragg, Derrick $3.91Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mount Pearl - Confederation Building

    MHA expenseReported by: House of AssemblyJune 11, 2020Travel & Living Allowances - House in Session
  489. Paid to: BRUNNET INC $0.50Published expense

    Environmental Handling Fee (EHF) - Docking Stations / Replicators

    MHA expenseReported by: House of AssemblyBragg, DerrickApril 28, 2022Operational Resources
  490. Bragg, Derrick ($13.16)Published expense

    Description: Lunch

    MHA expenseReported by: House of AssemblyOct. 18, 2022Travel & Living Allowances - House in Session
  491. Paid to: BELL CANADA ($80.02)Published expense

    Bell Landline Charges for the District of Fogo Island - Cape Freels

    MHA expenseReported by: House of AssemblyBragg, DerrickFeb. 18, 2023Operational Resources
  492. Paid to: BELL CANADA ($180.75)Published expense

    Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.

    MHA expenseReported by: House of AssemblyBragg, DerrickFeb. 18, 2023Operational Resources

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