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362 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: CANADIAN HELICOPTERS LIMITED$4,666.34Published expense
Helicopter Charter for MHA Andrew Parsons on Friday Sept 30, 2022
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo - La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: RAS HOLDINGS LIMITED$1,100Published expense
Lease payment for the Constituency Office for the District of Burgeo-La Poile located in Port aux Basques.
- Paid to: J. Thistle$1,074.56Published expense
Accommodations Start Date: 14-Apr-24; Accommodations End Date: 20-Apr-24; Number of Nights: 07
- Paid to: J. Thistle$1,074.56Published expense
Accommodations Start Date: 19-May-24; Accommodations End Date: 25-May- 24; Number of Nights: 07
- Paid to: JOHN D ALLAN LIMITED$976Published expense
Printing of Newsletters for MHA Andrew Parsons.
- Paid to: J. Thistle$921.05Published expense
Accommodations Start Date: 28-Apr-24; Accommodations End Date: 03-May-24; Number of Nights: 06
- Paid to: Provincial Airlines$909.83Published expense
Ticket Number: 9675820050742; Departure Date: 19-Oct-24; Departure Flight Departure Location To: Deer Lake; Return Date: 20-Oct-24; Return Flight Time: 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$909.83Published expense
Ticket Number: 9672836722790; Departure Date: 20-Mar-25; Departure Flight Departure Location To: Deer Lake; Return Date: 21-Mar-25; Return Flight Time: 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$909.83Published expense
Ticket Number: 9673567150670; Departure Date: 23-Nov-24; Departure Flight Departure Location To: Deer Lake; Return Date: 26-Nov-24; Return Flight Time: 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 Replacement for MHA Andrew Parsons
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 Replacement for MHA Andrew Parsons' Constituency Assistant
- Paid to: WRECKHOUSE PRESS INCORPORATED$845Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Market Place Section of The Wreckhouse Weekly.
- Paid to: J. Thistle$767.54Published expense
Accommodations Start Date: 21-Apr-24; Accommodations End Date: 25-Apr-24; Number of Nights: 05
- Paid to: J. Thistle$701.75Published expense
Accommodations Start Date: 26-May-24; Accommodations End Date: 29-May- 24; Number of Nights: 04
- Paid to: WRECKHOUSE PRESS INCORPORATED$682.50Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Wreckhouse Weekly.
- Paid to: Provincial Airlines$675.80Published expense
Ticket Number: 9675220443573; Departure Date: 26-Jun-22; Departure Flight Departure Location To: Deer Lake; Return Date: 27-Jun-22; Return Flight Time: 20:30; Arrival Time: 21:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: S. Dunphy$657.89Published expense
Accommodations Start Date: 15-May-22; Accommodations End Date: 19-May- 22; Number of Nights: 05
- Paid to: S. Dunphy$657.89Published expense
Accommodations Start Date: 29-May-22; Accommodations End Date: 02-Jun-22; Number of Nights: 05
- Paid to: J. Thistle$614.04Published expense
Accommodations Start Date: 10-Apr-24; Accommodations End Date: 13-Apr-24; Number of Nights: 04
- Paid to: J. Thistle$614.04Published expense
Accommodations Start Date: 07-May-24; Accommodations End Date: 10-May- 24; Number of Nights: 04
- Paid to: J. Thistle$614.04Published expense
Accommodations Start Date: 15-May-24; Accommodations End Date: 18-May- 24; Number of Nights: 04
- Paid to: Sandra Dunphy$526.32Published expense
Accommodations Start Date: 03-Apr-22; Accommodations End Date: 08-Apr-22; Number of Nights: 06
- Paid to: J. Thistle$526.32Published expense
Accommodations Start Date: 05-Jun-24; Accommodations End Date: 07-Jun-24; Number of Nights: 03
- Paid to: WRECKHOUSE PRESS INCORPORATED$487.50Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Market Place Section of The Wreckhouse Weekly.
- Paid to: The Old Salt Box Co.$460Published expense
Accommodations Start Date: 24-Jul-20; Accommodations End Date: 25-Jul-20
- Paid to: S. Dunphy$438.60Published expense
Accommodations Start Date: 10-Apr-22; Accommodations End Date: 14-Apr-22; Number of Nights: 05
- Paid to: S. Dunphy$438.60Published expense
Accommodations Start Date: 09-May-22; Accommodations End Date: 13-May- 22; Number of Nights: 05
- Paid to: Hotel Port aux Basques$435.79Published expense
Description: Constituency Lunch
- Paid to: Foodland, Burgeo$432.32Published expense
Description: Food, drinks and supplies for Constituency Lunch Event
- Parsons, Andrew$415.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$415.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$406.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$406.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$404.50Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Paid to: Foodland, Channel-Port aux Basques$402.96Published expense
Description: Food for Constituency Event
- Paid to: Foodland, Burgeo$370.81Published expense
Description: Food, drinks and supplies for Constituency Lunch Event
- Paid to: Foodland, Burgeo$318.70Published expense
Description: Food for constituency event
- Parsons, Andrew$316.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: mileage from St. John's to Channel-Port aux Basques
- Parsons, Andrew$316.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mileage from St. John's to Channel-Port aux Basques
- Parsons, Andrew$316.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$307.02Published expense
HIS Per Diem
- Parsons, Andrew$307.02Published expense
HIS Per Diem
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: Foodland$284.43Published expense
Description: Fruit for Constituency Event
- Paid to: Foodland$274.06Published expense
Description: Food & Drinks for constituency event
- Paid to: DICKS AND COMPANY LIMITED$267.98Published expense
HP #58 Original LaserJet Toner Cartridge, Black - Product Code 10100-00
- Paid to: GRAND & TOY LIMITED$267.98Published expense
HP 58A Toner Cartridge, Item # CF258A.
- Paid to: STAPLES PROFESSIONAL INC$267.96Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
- Paid to: BELL CANADA$265.18Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: Walmart$251.69Published expense
Description: Headphones for cell
- Paid to: Riverside General Store$245.37Published expense
Description: Food, Drinks and Supplies for a Constituency Dinner Event
- Paid to: Hew & Draw Hotel$236.39Published expense
Accommodations Start Date: 17-Mar-23; Accommodations End Date: 17-Mar-23
- Paid to: WRECKHOUSE PRESS INCORPORATED$235.80Published expense
Subscription Renewal to the Wreckhouse Press for MHA Andrew Parsons
- Paid to: WRECKHOUSE PRESS INCORPORATED$228.80Published expense
Recurring Advertisement in The Wreckhouse for MHA Andrew Parsons
- Paid to: WINDCO ENTERPRISES LTD$227.80Published expense
36" x 72" NL Flags for MHA Andrew Parsons
- Paid to: WRECKHOUSE PRESS INCORPORATED$227.50Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Wreckhouse Weekly.
- Paid to: Riverside General Store, Grey River$219.53Published expense
Description: Food and Drinks for a Constituency Event
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Paid to: WRECKHOUSE PRESS INCORPORATED$215.80Published expense
Hardcopy subscription for MHA Andrew Parsons to the Wreckhouse Press.
- Paid to: Hew & Draw Hotel$210.82Published expense
Accommodations Start Date: 16-Mar-23; Accommodations End Date: 16-Mar-23
- Paid to: BELL CANADA$190.18Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Parsons, Andrew$185.35Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo and Return
- Paid to: Foodland, Burgeo$184.66Published expense
Description: Food for Constituency Event
- Paid to: Enterprise$184.59Published expense
Rental Start Date: 26-Apr-22; Rental End Date: 28-Apr-22; Other Description: constituency business in Burgeo and Ramea; Location From: Corner Brook; Location To: Burgeo, Ramea and return to Deer Lake
- Parsons, Andrew$183.59Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo & Return
- Paid to: Tai Hong Restaurant$182.09Published expense
Description: Constituency Dinner
- Paid to: EASTERN REGIONAL INTEGRATED HEALTH$180Published expense
Disposable Face Masks.
- Paid to: Four Winds Bed & Breakfast$176.54Published expense
Accommodations Start Date: 14-Oct-23; Accommodations End Date: 14-Oct-23
- Paid to: Foodland, Channel-Port aux Basques$176.54Published expense
Description: Food for Constituency Event
- Paid to: Hotel Port aux Basques$175.44Published expense
Description: Food and Drink for a Constituency Lunch
- Paid to: S. Dunphy$175.44Published expense
Accommodations Start Date: 05-May-22; Accommodations End Date: 06-May- 22; Number of Nights: 02
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Paid to: Foodland, Channel-Port aux Basques$157.79Published expense
Description: Fruit for a Constituency Event
- Paid to: Hotel Port aux Basques$157.77Published expense
Description: Private Meeting Room Rental and Coffee for Constituency Meeting
- Paid to: Seashore Restaurant, Margaree$154.35Published expense
Description: Constituency Dinner
- Paid to: Foodland, Channel-Port aux Basques$154.20Published expense
Description: Food for Constituency Event
- Paid to: Four Winds Bed & Breakfast$136.18Published expense
Accommodations Start Date: 26-Apr-22; Accommodations End Date: 26-Apr-22
- Paid to: Manna Bakery Limited$133.05Published expense
Description: constituency luncheon meeting
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Paid to: TOWN OF CHANNEL- PORT AUX BASQUES$130.43Published expense
Single advertisement for MHA Andrew Parsons in the Town of Channel-Port Basques Come Home Year Booklet.
- Parsons, Andrew$128.98Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo
- Parsons, Andrew$128.98Published expense
I&EConst Priv Vehicle Usage - Description: Burgeo to Channel-Port aux Basques
- Paid to: Tai Hong Restaurant$128.14Published expense
Description: Constituency Dinner
- Paid to: Tai Hong Restaurant$118.15Published expense
Description: Constituency Dinner
- Paid to: Fairfield$113.78Published expense
Accommodations Start Date: 08-Dec-20; Accommodations End Date: 08-Dec- 20; Number of Nights: 01
- Paid to: Budget$111.46Published expense
Rental Start Date: 30-Oct-20; Rental End Date: 31-Oct-20; Other Description: District Travel
- Paid to: EAST COM INCORPORATED$109.90Published expense
Otterbox for iPhone 15
- Paid to: Four Winds B & B$100.88Published expense
Description: Constituency Luncheon Meeting
- Paid to: Four Winds Bed & Breakfast$100.88Published expense
Accommodations Start Date: 09-Aug-23; Accommodations End Date: 09-Aug-23
- Paid to: Enterprise$100.03Published expense
Rental Start Date: 19-Oct-24; Rental End Date: 20-Oct-24; Number of Trips:
- Paid to: GRAND & TOY LIMITED$99.98Published expense
Celecare Disposable Masks, Item # CELE-0001.
- Paid to: Beachside Store, Ramea$97.17Published expense
Description: Food for Constituency Event
- Paid to: GRAND & TOY LIMITED$93.60Published expense
8 1/2" x 11" Copy Paper, Item # 99115.
- Paid to: Park West Inc. Corner Brook$89.58Published expense
Description: Constituency Dinner
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Paid to: EH Scott Sales & Service, Burgeo$86.36Published expense
Description: Gas for Rental
- Paid to: Budget$85.38Published expense
Rental Start Date: 18-Nov-23; Rental End Date: 18-Nov-23
- Paid to: ROYAL CANADIAN LEGION (BR 11 PORT AUX BASQUES)$85Published expense
Remembrance Day Wreath for MHA Andrew Parsons
- Paid to: ROYAL CANADIAN LEGION (BR 11 PORT AUX BASQUES)$85Published expense
Remembrance Day Wreath for MHA Andrew Parsons
- Paid to: Hotel Port aux Basques$84.68Published expense
Description: Constituency Dinner
- Paid to: ULINE CANADA CORPORATION$84Published expense
Hard Surface Chair Mat - No Lip, 36 x 48", Clear. Item #H-2339
- Paid to: Rock Island Convenience, Ramea$81.51Published expense
Description: Food for Constituency Event
- Paid to: PORT AUX BASQUES AND AREA CHAMBER$79.20Published expense
Membership Renewal for Nov 1, 2020 - Oct 31, 2021 for MHA Andrew Parsons to the Port aux Basques & Area Chamber of Commerce
- Paid to: PORT AUX BASQUES AND AREA CHAMBER$79.20Published expense
Membership Renewal Nov 1, 2021 - October 31, 2022 to the Port aux Basques & Area Chamber of Commerce for MHA Andrew Parsons
- Paid to: PORT AUX BASQUES AND AREA CHAMBER$79.20Published expense
Membership Renewal Nov 1, 2022 - October 31, 2023 to the Port aux Basques & Area Chamber of Commerce for MHA Andrew Parsons
- Paid to: PORT AUX BASQUES AND AREA CHAMBER$79.20Published expense
Membership Renewal Nov 1, 2023 - October 31, 2024 to the Port aux Basques & Area Chamber of Commerce for MHA Andrew Parsons
- Paid to: ROYAL CANADIAN LEGION (BR 11 PORT AUX BASQUES)$75Published expense
Remembrance Day Wreath for MHA Andrew Parsons
- Paid to: ROYAL CANADIAN LEGION (BR 11 PORT AUX BASQUES)$75Published expense
Remembrance Day Wreath for MHA Andrew Parsons
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: DICKS AND COMPANY LIMITED$68.79Published expense
Bond Copy Paper, 8-1/2" x 11", 10 Packages/Carton - Product Code 51018-00
- Paid to: Circle K Irving, Channel-Port aux Basques$67.65Published expense
Description: Gas for rental
- Paid to: GRAND & TOY LIMITED$65.97Published expense
Globe Disposable Masks, Item # 7738-00.
- Paid to: ROYAL CANADIAN LEGION (BR 11 PORT AUX BASQUES)$65.22Published expense
Remembrance Day Wreath for MHA Andrew Parsons
- Paid to: BELL CANADA$64.58Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$64.12Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$64Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63.95Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63.48Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: GRAND & TOY LIMITED$63.21Published expense
Nitech Disposable Gloves, Item # 375.
- Paid to: BELL CANADA$62.39Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: St. John's Intl. Airport Authority$60.96Published expense
Description: Airport Parking for private vehicle
- Paid to: WRECKHOUSE PRESS INCORPORATED$60Published expense
Online subscription for MHA Andrew Parsons to the Wreckhouse Press.
- Paid to: WRECKHOUSE PRESS INCORPORATED$60Published expense
Online Subscription to Wreckhouse Weekly for MHA Andrew Parsons
- Paid to: EAST COM INCORPORATED$59.90Published expense
Charging Blocks for iPhone 15
- Paid to: Alma's Family Restaurant, Channel-Port aux Basques$57.61Published expense
Description: Food and Drink for a Constituency Lunch
- Paid to: STAPLES PROFESSIONAL INC$57.48Published expense
Blueline NotePro Hardcover Notebook, 9-1/4" x 7-1/4", Black, 192 Pages. Item #DMNA9C81
- Paid to: EH Scott Sales & Service, Burgeo$56.10Published expense
Description: Gas for Rental Car
- Paid to: Foodland, Channel-Port aux Basques$54.46Published expense
Description: Food for Constituency Event
- Paid to: Orange Store, Deer Lake$54.08Published expense
Description: Gas for Rental
- Parsons, Andrew$53Published expense
Accommodations Start Date: 25-Nov-21; Accommodations End Date: 25-Nov- 21; Number of Nights: 0
- Paid to: EH Scott Sales & Service, Burgeo$51.62Published expense
Description: Gas for Rental
- Paid to: Harvey's Travel$50.44Published expense
Description: Ticket Exchange from Ticket # 9673567150670 to Ticket # 9673567150726 to change return date from Nov 26/24 to Nov 25/24
- Paid to: Pizza Delight$49.79Published expense
Description: Constituency Dinner
- Paid to: St. John's International Airport$49.12Published expense
Description: Parking
- Paid to: E H Scott Sales & Service, Burgeo$47.37Published expense
Description: Gas for Rent a Car
- Paid to: Subway, Port aux Basques$47.10Published expense
Description: Constituency Lunch
- Parsons, Andrew$43.86Published expense
HNIS Per Diem
- Parsons, Andrew$43.86Published expense
HNIS Per Diem
- Parsons, Andrew$43.86Published expense
HNIS Per Diem
- Parsons, Andrew$43.86Published expense
HNIS Per Diem
- Parsons, Andrew$43.86Published expense
HNIS Per Diem
- Parsons, Andrew$43.86Published expense
I&EConst Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Paid to: Subway$43.56Published expense
Description: Food for Constituency Lunch
- Paid to: ULINE CANADA CORPORATION$43.50Published expense
Shipping & Handling Fees
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: GRAND & TOY LIMITED$41.92Published expense
Purell Sanitizing Wipes, Item # 9030-175.
- Paid to: STAPLES PROFESSIONAL INC$39.99Published expense
Proctor Silex 12-Cup Coffee Maker - Black Item #: HAB43804
- Paid to: STAPLES PROFESSIONAL INC$39.98Published expense
Disposable Face Masks, Item # BBIVMAL03.
- Paid to: EAST COM INCORPORATED$39.90Published expense
Screen Protectors for iPhone 15
- Paid to: Tim Hortons, Channel-Port aux Basques$37.72Published expense
Description: Food and drinks for Constituency Event
- Parsons, Andrew$37.21Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Rose Blanche and Return
- Paid to: GRAND & TOY LIMITED$35.96Published expense
Sanify Hand Sanitizer, Item # GD-SHS-24-336.
- Paid to: North Atlantic Orangestore, Deer Lake$33.55Published expense
Description: Gas for Rental Car
- Paid to: Peter's Pizza, Deer Lake$33.06Published expense
Description: Food for Constituency Lunch
- Paid to: Michael's$32.26Published expense
Description: certificate frames
- Paid to: STAPLES PROFESSIONAL INC$30.98Published expense
Big Wipes Multi-Surface, Item # PLUBW0049CA.
- Paid to: North Atlantic Petroleum, Deer Lake$30.22Published expense
Description: Gas for rental
- Paid to: Couche-Tard Inc. QPS, Deer Lake$29.87Published expense
Description: Gas for Rental
- Paid to: Harvey's Travel$28.25Published expense
Description: Service Fees
- Paid to: Harvey's Travel$28.25Published expense
Description: Service Fees
- Paid to: Harvey's Travel$28.25Published expense
Description: Service Fees
- Paid to: Harvey's Travel$28.25Published expense
Description: Service Fees
- Paid to: Foodland$28.23Published expense
Description: Food for constituency event
- Paid to: WINDCO ENTERPRISES LTD$25Published expense
Shipping
- Paid to: St. John's Intl. Airport Authority$24.56Published expense
Description: Airport Parking for private vehicle
- Paid to: GRAND & TOY LIMITED$21.99Published expense
Globe Disposable Masks, Item # 7738-00.
- Paid to: Circle K Irving, Corner Brook$21.93Published expense
Description: Gas for Rental Car- District Travel
- Parsons, Andrew$21.93Published expense
I&EConst Dinner
- Parsons, Andrew$21.93Published expense
I&EConst Dinner
- Parsons, Andrew$21.93Published expense
I&EConst Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Paid to: GRAND & TOY LIMITED$20.96Published expense
Purell Sanitizing Wipes, Item # 9030-175.
- Paid to: Lisa's Roadside Restaurant$19.96Published expense
Description: Constituency Lunch
- Paid to: Colemans$18.04Published expense
Description: coffee supplies
- Paid to: Rosie's Burger Bar, Channel-Port aux Basques$17.93Published expense
Description: Constituency Lunch
- Paid to: Rosie's Burger Bar, Channel-Port aux Basques$17.93Published expense
Description: Constituency Lunch
- Paid to: Tim Horton's$16.14Published expense
Description: coffee for constituency event
- Paid to: North Atlantic$15.75Published expense
Description: gas for rent a car in district Oct 30 &31/2020
- Paid to: GRAND & TOY LIMITED$14.94Published expense
Bostitch B515 Stapler, Item # B515-BLACK.
- Paid to: M.V. Gallipoli$14.91Published expense
Mode Type: Ferry
- Paid to: M.V. Gallipoli$14.91Published expense
Mode Type: Ferry
- Paid to: M.V. Gallipoli$14.91Published expense
Mode Type: Ferry
- Paid to: M.V. Gallipoli$14.91Published expense
Mode Type: Ferry
- Paid to: STAPLES PROFESSIONAL INC$14.43Published expense
Staples Economy Big Rubber Bans - Size #117B Item #: STP20176
- Paid to: Subway, St. John's, NL$14.27Published expense
Description: Food for constituency lunch
- Parsons, Andrew$13.16Published expense
I&EConst Lunch
- Parsons, Andrew$13.16Published expense
I&EConst Lunch
- Parsons, Andrew$13.16Published expense
I&EConst Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Paid to: GRAND & TOY LIMITED$11.36Published expense
Nitech Disposable Gloves, Item # 395-0.
- Paid to: Circle K Irving$10.49Published expense
Description: Drinks for Constituency Lunch
- Paid to: DICKS AND COMPANY LIMITED$9.99Published expense
Fold-Back Clips, Assorted Sizes, 60/Tub - Product Code 12137-00
- Paid to: STAPLES PROFESSIONAL INC$9.14Published expense
Post-it Flags, Mini Arrows, 0.47" x 1.7", Assorted Colours, 100 Pack. Item #MMM684ARR1
- Parsons, Andrew$8.77Published expense
HNIS Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Paid to: Home Hardware$8.68Published expense
Description: Water for cooler
- Paid to: Shopper's Drug Mart$8.55Published expense
Description: Office Supplies
- Paid to: Foodland$8.32Published expense
Description: coffee and coffee cream
- Paid to: STAPLES PROFESSIONAL INC$7.77Published expense
Staples Clear View Packaging Tape, 48 mm x 50 m, 2.6-mil, 2 Rolls with Dispenser. Item #STP35969
- Paid to: GRAND & TOY LIMITED$7.38Published expense
Merangue Ballpoint Pen Refills, Item # 387241-0.
- Paid to: DICKS AND COMPANY LIMITED$7.31Published expense
Pen, Uni-ball ONYX Roller Ball, Micro Point, Metal Tip, Blue, Box/12 - Product Code 55086-02
- Paid to: STAPLES PROFESSIONAL INC$6.29Published expense
Staples Binder Clips - Assorted Sizes - Black - 60 Pack Product Code: STP24160
- Paid to: M.V. Gallipoli$5.26Published expense
Mode Type: Ferry
- Paid to: M.V. Gallipoli$5.26Published expense
Mode Type: Ferry
- Paid to: STAPLES PROFESSIONAL INC$4.99Published expense
Staples # 1 Size Paper Clips - Smooth - 100 Clips/Pack - 5 Pack. Item #STP34999
- Paid to: STAPLES PROFESSIONAL INC$4.32Published expense
Quality Park Dab 'n' Seal Envelope Moistener with Adhesive. Item #QUA46067
- Paid to: STAPLES PROFESSIONAL INC$3.91Published expense
Proctor-Silex Coffee Maker Basket Filters - 10-12 Cups - 3-1/2" - 100 Pack Item #: UNO129054
- Paid to: STAPLES PROFESSIONAL INC$3.41Published expense
Staples Claw-Style Staple Removers - 3 Pack. Item #STP10583
- Paid to: STAPLES PROFESSIONAL INC$2.79Published expense
BIC Cristal Extra Smooth Stic Ball Pen - Medium Point (1.0mm) - Blue - 12 Product Code: BICMS11BEBX
- Paid to: Colemans$2.62Published expense
Description: coffee supplies
- Paid to: Tim Horton's, St. John's, NL$2.18Published expense
Description: coffee for constituency lunch
- Parsons, Andrew($13.16)Published expense
Description: Lunch
- Parsons, Andrew($21.93)Published expense
Description: Dinner
- Parsons, Andrew($21.93)Published expense
Description: Dinner