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811 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: BELL MOBILITY INC$1,330Published expense
iPhone 11 Pro ( 256GB, Black ) replacement for MHA Andrew Parsons.
- Paid to: J. Thistle$1,074.56Published expense
Accommodations Start Date: 17-Mar-24; Accommodations End Date: 23-Mar-24; Number of Nights: 07
- Paid to: PORT AUX BASQUES AND AREA CHAMBER$1,000Published expense
Single Advertisement for MHA Andrew Parsons in the Port aux Basques & Chamber of Commerce's 2023 Lifestyle Exhibitor Booklet
- Paid to: WRECKHOUSE PRESS INCORPORATED$975Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Wreckhouse Press
- Paid to: JOHN D ALLAN LIMITED$970Published expense
Printing of Newsletters for MHA Andrew Parsons
- Paid to: Provincial Airlines$901.61Published expense
Ticket Number: 9671611079295; Departure Date: 01-Apr-23; Departure Flight Departure Location To: Deer Lake; Return Date: 02-Apr-23; Return Flight Time: 22:30; Arrival Time: 23:30; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$880Published expense
Ticket Number: 9679610439794; Departure Date: 05-May-23; Departure Flight 16:30; Arrival Time: 17:30; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Parsons, Andrew$878Published expense
To re-allocate internet services charges on Bell Aliant invoices from April 2021 August 2021.
- Paid to: G. Kieley$815.79Published expense
Accommodations Start Date: 03-Mar-25; Accommodations End Date: 08-Mar-25; Number of Nights: 06
- Paid to: G. Kieley$798.25Published expense
Accommodations Start Date: 03-Nov-24; Accommodations End Date: 09-Nov- 24; Number of Nights: 07
- Paid to: G. Kieley$798.25Published expense
Accommodations Start Date: 10-Nov-24; Accommodations End Date: 16-Nov- 24; Number of Nights: 07
- Paid to: J Thistle$789.47Published expense
Accommodations Start Date: 17-Oct-21; Accommodations End Date: 23-Oct-21; Number of Nights: 07
- Paid to: J Thistle$789.47Published expense
Accommodations Start Date: 24-Oct-21; Accommodations End Date: 28-Oct-21; Number of Nights: 05
- Paid to: PRINT SHOP LIMITED$779.95Published expense
Printing of Rack Cards for MHA Andrew Parsons
- Paid to: J. Thistle$767.54Published expense
Accommodations Start Date: 12-Nov-23; Accommodations End Date: 16-Nov- 23; Number of Nights: 05
- Paid to: J. Thistle$767.54Published expense
Accommodations Start Date: 05-Mar-24; Accommodations End Date: 09-Mar-24; Number of Nights: 05
- Paid to: J. Thistle$767.54Published expense
Accommodations Start Date: 10-Mar-24; Accommodations End Date: 14-Mar-24; Number of Nights: 05
- Paid to: J. Thistle$767.54Published expense
Accommodations Start Date: 24-Mar-24; Accommodations End Date: 28-Mar-24; Number of Nights: 05
- Paid to: G. Kieley$684.21Published expense
Accommodations Start Date: 17-Nov-24; Accommodations End Date: 22-Nov- 24; Number of Nights: 06
- Paid to: G. Kieley$684.21Published expense
Accommodations Start Date: 25-Nov-24; Accommodations End Date: 30-Nov- 24; Number of Nights: 06
- Paid to: G. Kieley$684.21Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 10-Jan-25; Number of Nights: 06
- Paid to: BELL CANADA$680.53Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: G. Kieley$679.82Published expense
Accommodations Start Date: 09-Mar-25; Accommodations End Date: 13-Mar-25; Number of Nights: 05
- Paid to: Air BnB$630.70Published expense
Accommodations Start Date: 04-Oct-20; Accommodations End Date: 08-Oct-20; Number of Nights: 05
- Paid to: G. Kieley$570.18Published expense
Accommodations Start Date: 01-Dec-24; Accommodations End Date: 05-Dec- 24; Number of Nights: 05
- Paid to: Provincial Airlines$560.40Published expense
Ticket Number: FTTR9C; Departure Date: 29-Oct-20; Departure Flight Time: 19:00; Arrival Flight Time: 20:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 01-Nov-20; Return Flight Time: 17:30; Arrival Time: 18:15; Return Location From: Deer Lake; Return Location To: St John's…
- Paid to: Airbnb$552.88Published expense
Accommodations Start Date: 08-Jun-20; Accommodations End Date: 14-Jun-20; Number of Nights: 07
- Paid to: BELL CANADA$548.76Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Parsons, Andrew$518.97Published expense
Canada Post charges for Statement of Mailings dated January 21, 2025.
- Parsons, Andrew$516.62Published expense
Canada Post charges for statement of mailings dated December 12, 2022.
- Paid to: GRAND & TOY LIMITED$513.26Published expense
Fellowes Powershred 99Ci Cross-Cut Shredder, Item # 3229902
- Parsons, Andrew$507.47Published expense
Canada Post charges for statement of mailings dated December 8, 2021.
- Paid to: Air BnB$504.56Published expense
Accommodations Start Date: 25-Oct-20; Accommodations End Date: 28-Oct-20; Number of Nights: 04
- Paid to: Air BnB$504.56Published expense
Accommodations Start Date: 02-Nov-20; Accommodations End Date: 05-Nov- 20; Number of Nights: 04
- Paid to: J Thistle$493.42Published expense
Accommodations Start Date: 31-Oct-21; Accommodations End Date: 04-Nov-21; Number of Nights: 05
- Parsons, Andrew$486.16Published expense
Canada Post charges for statement of mailings dated December 12, 2023
- Paid to: J. Thistle$460.53Published expense
Accommodations Start Date: 05-Nov-23; Accommodations End Date: 07-Nov- 23; Number of Nights: 03
- Paid to: Sandman Hotel Group$454.63Published expense
Accommodations Start Date: 13-Sep-20; Accommodations End Date: 16-Sep- 20; Number of Nights: 04
- Paid to: J Thistle$451.12Published expense
Accommodations Start Date: 14-Nov-21; Accommodations End Date: 17-Nov- 21; Number of Nights: 04
- Paid to: Provincial Airlines$443.03Published expense
Ticket Number: 9679174469688; Departure Date: 17-Nov-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$443.03Published expense
Ticket Number: 9679174469688; Departure Date: 19-Nov-23; Departure Flight Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: CORPORATE EXPRESS CANADA, INC$440.56Published expense
HP 305A Toner Cartridge, Item # HEWCE410A.
- Paid to: Provincial Airlines$434.46Published expense
Ticket Number: 9679173915899; Departure Date: 15-Oct-23; Departure Flight Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Holiday Inn$427.37Published expense
Accommodations Start Date: 11-Apr-21; Accommodations End Date: 14-Apr-21; Number of Nights: 04
- Paid to: Holiday Inn$427.37Published expense
Accommodations Start Date: 18-Apr-21; Accommodations End Date: 21-Apr-21; Number of Nights: 04
- Parsons, Andrew$407.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$401.89Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$401.89Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port Basques to St. John's
- Parsons, Andrew$401.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$401.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Parsons, Andrew$394.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Paid to: Air bnb$394.91Published expense
Accommodations Start Date: 15-Jun-20; Accommodations End Date: 19-Jun-20; Number of Nights: 05
- Paid to: Fairfield$389.13Published expense
Accommodations Start Date: 13-Dec-20; Accommodations End Date: 15-Dec- 20; Number of Nights: 03
- Parsons, Andrew$383.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$383.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from St. John's to Port aux Basques
- Paid to: Air BnB$378.42Published expense
Accommodations Start Date: 19-Oct-20; Accommodations End Date: 21-Oct-20; Number of Nights: 03
- Paid to: Canada Post$376.27Published expense
Description: postage
- Paid to: BELL CANADA$358.57Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: S. Dunphy$350.88Published expense
Accommodations Start Date: 14-Mar-22; Accommodations End Date: 17-Mar-22; Number of Nights: 04
- Paid to: GRAND & TOY LIMITED$349.98Published expense
HP 305A Toner Cartridge, Item # CE413A.
- Paid to: Airbnb$339.68Published expense
Accommodations Start Date: 20-Jun-21; Accommodations End Date: 23-Jun-21; Number of Nights: 04
- Paid to: CORPORATE EXPRESS CANADA, INC$333.72Published expense
HP 305A Toner Cartridge, Item # HEWCE413A.
- Paid to: CORPORATE EXPRESS CANADA, INC$333.72Published expense
HP 305A Toner Cartridge, Item # HEWCE412A.
- Paid to: CORPORATE EXPRESS CANADA, INC$333.72Published expense
HP 305A Toner Cartridge, Item # HEWCE411A.
- Paid to: DICKS AND COMPANY LIMITED$329.98Published expense
HP Laser Cartridge #58A Black. Product Code: 10100-00
- Parsons, Andrew$327.24Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Burgeo Turn-Off TCH to St. John's
- Paid to: WRECKHOUSE PRESS INCORPORATED$325Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Wreckhouse Press
- Parsons, Andrew$323.88Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Burgeo Turn-Off TCH
- Parsons, Andrew$316.96Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port Basques to St. John's
- Parsons, Andrew$307.02Published expense
HIS Per Diem
- Parsons, Andrew$307.02Published expense
HIS Per Diem
- Parsons, Andrew$307.02Published expense
HIS Per Diem
- Parsons, Andrew$304.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$304.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Paid to: Four Winds Bed & Breakfast$302.63Published expense
Accommodations Start Date: 31-Jul-24; Accommodations End Date: 01-Aug-24
- Parsons, Andrew$301.20Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo and Return
- Parsons, Andrew$301.16Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$301.16Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port Basques to St. John's
- Parsons, Andrew$300.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$300.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$300.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook (In Transit)
- Parsons, Andrew$300.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$300.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port Basques to St. John's
- Parsons, Andrew$300.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Paid to: KRISTOPHER BRAGG$300Published expense
Construct a 4' X 8' sign for MHA Andrew Parsons
- Parsons, Andrew$296.49Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo and Return
- Parsons, Andrew$296.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Parsons, Andrew$296.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's
- Paid to: DICKS AND COMPANY LIMITED$295.98Published expense
HP Laser Cartridge #58A Black Product Code 10100-00
- 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: 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: 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
- Parsons, Andrew$292.90Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo and return
- Paid to: Airbnb$292.84Published expense
Accommodations Start Date: 06-Jun-21; Accommodations End Date: 09-Jun-21; Number of Nights: 04
- Paid to: Airbnb$292.84Published expense
Accommodations Start Date: 13-Jun-21; Accommodations End Date: 16-Jun-21; Number of Nights: 04
- Parsons, Andrew$291.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Paid to: BELL CANADA$286.58Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: Provincial Airlines$285.96Published expense
Ticket Number: #2NW89P; Departure Date: 22-Oct-20; Departure Flight Time: 19:00; Arrival Flight Time: 20:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Canada Post$283.46Published expense
Description: postage
- Paid to: DICKS AND COMPANY LIMITED$281.98Published expense
HP 58A Toner Cartridge, Item # 10100-00.
- Parsons, Andrew$279.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$279.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$279.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. Johns
- Parsons, Andrew$279.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$279.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$279.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$279.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Paid to: BELL CANADA$278Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$278Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$278Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$278Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: DICKS AND COMPANY LIMITED$267.98Published expense
HP Laser Cartridge #58A Black - Product Code 10100-00
- Paid to: CORPORATE EXPRESS CANADA, INC$267.96Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
- Parsons, Andrew$264.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to North Branch
- Parsons, Andrew$263.16Published expense
HIS Per Diem
- Parsons, Andrew$263.16Published expense
HIS Per Diem
- Parsons, Andrew$258.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$258.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$258.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$258.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$258.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$258.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$258.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$258.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$258.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$255.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$255.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$255.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Paid to: GRAND & TOY LIMITED$252.82Published expense
HP LaserJet 58A Black Cartridge - Product # CF258A
- Paid to: GRAND & TOY LIMITED$252.82Published expense
HP 58A Black Standard Yield Toner Cartridge. Product Code: CF258A
- Paid to: Arctic House$252.19Published expense
Accommodations Start Date: 13-Oct-23; Accommodations End Date: 13-Oct-23
- Paid to: GRAND & TOY LIMITED$249.08Published expense
HP 58A Black Standard Yield Toner Cartridge Item # CF258A
- Paid to: GRAND & TOY LIMITED$246.62Published expense
HP 58A Black Standard Yield Toner Cartridge Item #CF258A
- Parsons, Andrew$233.81Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Paid to: BELL CANADA$232Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Parsons, Andrew$231.17Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Paid to: BELL CANADA$214.15Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: Canada Post$211.18Published expense
Description: Express Post Charges and Stamps for Office
- Paid to: Sandman Hotel Group$208.25Published expense
Accommodations Start Date: 29-Sep-20; Accommodations End Date: 30-Sep- 20; Number of Nights: 02
- Parsons, Andrew$208Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Channel-Port aux Basques and Return
- Parsons, Andrew$207.29Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo & Return
- Paid to: The Old Salt Box$201.75Published expense
Accommodations Start Date: 09-Oct-21; Accommodations End Date: 09-Oct-21
- Paid to: Canada Post$192.05Published expense
Description: postage
- Parsons, Andrew$189.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.. John's to Deer Lake
- Paid to: BRUCE II SPORTS CENTRE$183.70Published expense
Rink Advertisement for MHA Andrew Parsons for the Year of 2024
- Paid to: Arctic House$181.58Published expense
Accommodations Start Date: 31-Jan-25; Accommodations End Date: 31-Jan-25
- Paid to: GRAND & TOY LIMITED$180.74Published expense
HP 305A Cyan Standard Yield Contract Toner Cartridge. Product Code: CE411AC
- Paid to: GRAND & TOY LIMITED$180.74Published expense
HP 305A Magenta Standard Yield Contract Toner Cartridge. Product Code: CE413AC
- Paid to: GRAND & TOY LIMITED$180.74Published expense
HP 305A Yellow Standard Yield Contract Toner Cartridge. Product Code: CE412AC
- Paid to: BELL CANADA$180Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: Glynmill Inn Incorporated, Corner Brook, (In Transit)$176.54Published expense
Accommodations Start Date: 05-Oct-23; Accommodations End Date: 05-Oct-23; Number of Nights: 0
- 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
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Parsons, Andrew$175.44Published expense
HNIS 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: GRAND & TOY LIMITED$174.99Published expense
HP 305A Toner Cartridge, Item # CE412A.
- Paid to: Airbnb$169.84Published expense
Accommodations Start Date: 30-May-21; Accommodations End Date: 31-May- 21; Number of Nights: 02
- Paid to: Avis$165.65Published expense
Rental Start Date: 26-Nov-22; Rental End Date: 27-Nov-22
- Paid to: GRAND & TOY LIMITED$161.14Published expense
HP 305A Black Standard Yield Toner Cartridge. Product Code: CE410A
- Paid to: GRAND & TOY LIMITED$157.20Published expense
HP 305A Black Standard Yield Toner Cartridge (CE410A)
- Paid to: CORPORATE EXPRESS CANADA, INC$154.44Published expense
Pilot Hi-TecPoint V5 Pen, Item # PILBXGPNV5BE.
- Paid to: H. Spurell$153.51Published expense
Accommodations Start Date: 07-Apr-23; Accommodations End Date: 07-Apr-23; Number of Nights: 01
- Paid to: Airbnb$146.42Published expense
Accommodations Start Date: 01-Jun-21; Accommodations End Date: 02-Jun-21; Number of Nights: 02
- Paid to: BRUCE II SPORTS CENTRE$144.36Published expense
Rink Advertisement Jan 1 - Oct 14, 2025 for MHA Andrew Parsons
- Paid to: Deer Lake Motel (In Transit)$140.22Published expense
Accommodations Start Date: 03-Jun-21; Accommodations End Date: 03-Jun-21; Number of Nights: 0
- Paid to: National Car$132.60Published expense
Rental Start Date: 01-Apr-23; Rental End Date: 02-Apr-23; Location From: Lake Airport; Location To: Channel-Port aux Basques and return; Number of Trips: 0
- 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
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Paid to: GRAND & TOY LIMITED$129.40Published expense
Multipurpose Recycled CopyPaper 20 LBS Letter Size 8.5" X 11" Color: White SKU # 54901
- Parsons, Andrew$127.95Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Channel-Port aux Basques
- Paid to: Air Bnb$126.14Published expense
Accommodations Start Date: 01-Nov-20; Accommodations End Date: 01-Nov- 20; Number of Nights: 01
- Paid to: Four Winds Bed & Breakfast$126.10Published expense
Accommodations Start Date: 01-Feb-25; Accommodations End Date: 01-Feb-25
- Paid to: BRUCE II SPORTS CENTRE$122.52Published expense
Rink Board Advertisement for MHA Andrew Parsons in the Bruce ll Sports
- Paid to: CORPORATE EXPRESS CANADA, INC$120.73Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
- Paid to: CORPORATE EXPRESS CANADA, INC$120.73Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
- Paid to: DICKS AND COMPANY LIMITED$119.97Published expense
Pilot Hi-Tecpoint Pen, Item # 55261-02.
- Paid to: STAPLES PROFESSIONAL INC$115.58Published expense
Envelopes for MHA Andrew Parsons' Office
- Paid to: GRAND & TOY LIMITED$114.80Published expense
Multipurpose Agricultural Copy Paper 20 LBS Letter Size 8.5" X 11" Color: SKU # 874415-S
- Paid to: Fairfield$113.78Published expense
Accommodations Start Date: 09-Dec-20; Accommodations End Date: 09-Dec- 20; Number of Nights: 01
- Paid to: CORPORATE EXPRESS CANADA, INC$113.02Published expense
#10 Natural Kraft Envelopes, Item # SMX1000420FSC.
- Parsons, Andrew$111.57Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo
- Parsons, Andrew$111.57Published expense
I&EConst Priv Vehicle Usage - Description: Burgeo to Channel-Port aux Basques
- Paid to: Budget$111.46Published expense
Rental Start Date: 01-Nov-20; Rental End Date: 01-Nov-20; Location From:
- Paid to: Budget$111.46Published expense
Rental Start Date: 29-Oct-20; Rental End Date: 29-Oct-20; Location From: Lake Airport; Location To: Channel-Port aux Basques; Number of Trips: 0
- Parsons, Andrew$111.22Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo
- Parsons, Andrew$110.92Published expense
I&EConst Priv Vehicle Usage - Description: Burgeo to Channel-Port aux Basques
- Paid to: Budget$108.48Published expense
Rental Start Date: 20-Mar-25; Rental End Date: 21-Mar-25; Number of Trips:
- Paid to: Canada Post$106.81Published expense
Description: postage
- Parsons, Andrew$106Published expense
HIS Private Accom(Island)
- Parsons, Andrew$105.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port aux Basques Corner Brook (In Transit)
- Parsons, Andrew$105.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to aux Basques
- Parsons, Andrew$104.45Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo
- Parsons, Andrew$100.28Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Deer Lake
- Paid to: DICKS AND COMPANY LIMITED$99.99Published expense
Royal Sovereign Countertop Hot/Cold Water Dispenser - Product Code 46827- 00
- Paid to: Canada Post$99.87Published expense
Description: Stamps for Office
- Paid to: BELL CANADA$96.87Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$94.79Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$93.85Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$93.10Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: Canada Post$92.81Published expense
Description: Stamps for office
- Paid to: Canada Post$92.81Published expense
Description: Stamps for Office
- Paid to: BELL CANADA$91.80Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$91.46Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$90.91Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$90.76Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$90.38Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$90.34Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$90.09Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: Allen's One Stop, Channel- Port aux Basques$90.05Published expense
Description: Gas for Rental
- Paid to: BELL CANADA$89.57Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$89.41Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Parsons, Andrew$89.40Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Channel- Port aux Basques
- Paid to: CORPORATE EXPRESS CANADA, INC$89.34Published expense
Big Wipes Multisurface Hand Wipes, Item # PLUBW0049CA.
- Paid to: BELL CANADA$88.54Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$88.35Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: GRAND & TOY LIMITED$88.17Published expense
HP 305A Yellow Standard Yield Contract Toner Cartridge (CE412A)
- Paid to: GRAND & TOY LIMITED$88.17Published expense
HP 305A Cyan Standard Yield Contract Toner Cartridge (CE411A)
- Paid to: GRAND & TOY LIMITED$88.17Published expense
HP 305A Magenta Standard Yield Contract Toner Cartridge (CE413A)
- Paid to: BELL CANADA$87.92Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$87.75Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- 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
- 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: BELL CANADA$87.19Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$86.66Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$86.61Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$86.46Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$86.20Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$86.07Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: Budget$85.38Published expense
Rental Start Date: 19-Nov-23; Rental End Date: 19-Nov-23; Number of Trips:
- Paid to: BELL CANADA$85.07Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$85.05Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$85.01Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$84.07Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$83.93Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Parsons, Andrew$82.65Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Channel- Port aux Basques
- Parsons, Andrew$82.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Channel-Port aux Basques
- Paid to: DICKS AND COMPANY LIMITED$81.45Published expense
1 1/8" x 3 1/2" White Address Labels, Item # 83104-00.
- Parsons, Andrew$81.11Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Channel-Port aux Basques
- Paid to: BELL MOBILITY INC$79.99Published expense
Black Otter-Box Defender Case ( iPhone 11 Pro ) for MHA Andrew Parsons.
- Paid to: Circle K Irving, Corner Brook$79.04Published expense
Description: Gas for Rent a Car from Corner Brook to Burgeo and Ramea
- Paid to: GRAND & TOY LIMITED$78.90Published expense
Dymo 1 1/8" x 3 1/2" Address Labels, Item # 30320-0.
- Paid to: CORPORATE EXPRESS CANADA, INC$73.92Published expense
Scotch Magic Tape, Item # MMM810R1833.
- Parsons, Andrew$72.83Published expense
Canada Post charges for Lettermail for June 2023.
- Paid to: Budget$71.86Published expense
Rental Start Date: 13-Oct-23; Rental End Date: 14-Oct-23
- Parsons, Andrew$71.66Published expense
I&EConst Priv Vehicle Usage - Description: Burgeo to Burgeo Turn-Off TCH
- Parsons, Andrew$70.92Published expense
I&EConst Priv Vehicle Usage - Description: Burgeo Turn-Off TCH to Burgeo
- Paid to: Budget$70.54Published expense
Rental Start Date: 25-Nov-24; Rental End Date: 25-Nov-24; Number of Trips:
- Paid to: Budget$70.54Published expense
Rental Start Date: 23-Nov-24; Rental End Date: 23-Nov-24; Number of Trips:
- Paid to: Budget$70.54Published expense
Rental Start Date: 24-Nov-24; Rental End Date: 24-Nov-24
- Paid to: BELL CANADA$70.18Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$70.15Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$70.14Published expense
Bell Landline 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: 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: 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: 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: 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$66.99Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$66.99Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$66.85Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$66.33Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$66.24Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$65.85Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$65.32Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$65.07Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$64.71Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$64.37Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$64.29Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$64.29Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$64.21Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$64.10Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$64.10Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$64.08Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63.87Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63.78Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63.77Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63.62Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63.44Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63.40Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63.13Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63.02Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: STAPLES PROFESSIONAL INC$62.93Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: BELL CANADA$62.34Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$61.57Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$61.57Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: Canada Post$57.51Published expense
Description: Postage Stamps for office
- Paid to: DICKS AND COMPANY LIMITED$53.98Published expense
2 5/8" x 3 7/8" Laminating Pouches, Item # 31140-00.
- Paid to: DICKS AND COMPANY LIMITED$53.97Published expense
Domtar Bristol Cover Stock, Item # 51113-18
- Parsons, Andrew$53Published expense
Accommodations Start Date: 21-Sep-23; Accommodations End Date: 21-Sep- 23; Number of Nights: 0
- Parsons, Andrew$53Published expense
I&EConst Priv Accom(Island)
- Parsons, Andrew$53Published expense
I&EConst Priv Accom(Island)
- Parsons, Andrew$53Published expense
I&EConst Priv Accom(Island)
- Parsons, Andrew$52.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: North Branch to Steady Brook
- Parsons, Andrew$52.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Steady Brook to Branch
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: St. David's Gas Bar, TCH, Crabbes River$49.47Published expense
Description: Gas for rental
- Parsons, Andrew$48.65Published expense
I&EConst Priv Vehicle Usage - Description: Burgeo Turn-off TCH to Burgo
- Parsons, Andrew$48.65Published expense
I&EConst Priv Vehicle Usage - Description: Burgeo to Burgeo Turn-off on TCH
- Paid to: EH Scott Sales and Service, Burgeo, NL$48.33Published expense
Description: Gas for Rental
- Paid to: DICKS AND COMPANY LIMITED$47.99Published expense
Commissioner for Oaths Stamp (Todat Printy 4913) Product Code 95307-00
- Paid to: Airbnb$46.84Published expense
Accommodations Start Date: 13-Jun-21; Accommodations End Date: 16-Jun-21; Number of Nights: 0
- Paid to: Airbnb$46.84Published expense
Accommodations Start Date: 06-Jun-21; Accommodations End Date: 09-Jun-21; Number of Nights: 0
- Parsons, Andrew$45.12Published expense
Canada Post charges for Lettermail for December 2021.
- Paid to: CORPORATE EXPRESS CANADA, INC$44.75Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: CORPORATE EXPRESS CANADA, INC$44.75Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Parsons, Andrew$44.65Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Rose Blanche and return
- 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
- 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
HNIS Per Diem
- Parsons, Andrew$43.86Published expense
HNIS Per Diem
- Parsons, Andrew$43.86Published expense
HNIS 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
I&EConst Per Diem
- Parsons, Andrew$43.86Published expense
I&EConst Per Diem
- Parsons, Andrew$43.86Published expense
I&EConst Per Diem
- Parsons, Andrew$43.86Published expense
I&EConst Per Diem
- Parsons, Andrew$43.86Published expense
I&EConst Per Diem
- Parsons, Andrew$43.86Published expense
I&EConst Per Diem
- Parsons, Andrew$43.86Published expense
I&EConst Per Diem
- Paid to: Circle K Irving, Deer Lake$42.76Published expense
Description: Gas for Rent a Car for return to Deer Lake from Burgeo, Ramea
- 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: 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: 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: 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: Canada Post$42.34Published expense
Description: Postage Charges
- Paid to: DICKS AND COMPANY LIMITED$41.80Published expense
Blueline NotePro Notebook, 9 1/4" x 7 1/4" - Product Code 59115-01
- Parsons, Andrew$40.10Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Codroy and Return
- Paid to: DICKS AND COMPANY LIMITED$39.98Published expense
Hilroy Writing Pads Wide Rule 80 sheets per pad 8-3/8" x 10-7/8" Canary 5 pads/pkg Product Code 49197-00
- Parsons, Andrew$39.94Published expense
Canada Post charges for Lettermail for February 2022.
- Paid to: CORPORATE EXPRESS CANADA, INC$39.28Published expense
3" x 3" Post-it Notes, Item # MMM65412SSCY.
- Paid to: CORPORATE EXPRESS CANADA, INC$36.02Published expense
Dymo White Thermal Labels, Item # DYM30320.
- Paid to: Colemans$35.87Published expense
Description: coffee supplies
- Parsons, Andrew$35.09Published expense
HIS Breakfast
- Paid to: Orangestore, Deer Lake$33.77Published expense
Description: Gas for Rental
- Paid to: Canada Post$33.48Published expense
Description: Postage Charges
- Parsons, Andrew$31.73Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Rose Blanche and return
- Paid to: Canada Post$31.68Published expense
Description: Postage Charges
- Paid to: Canada Post$31.32Published expense
Description: postage
- Paid to: Canada Post$30.46Published expense
Description: Postage Charges
- Paid to: Canada Post$30.28Published expense
Description: Express Post Charges
- Parsons, Andrew$29.90Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Rose Blanche and Return
- Parsons, Andrew$29.90Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Rose Blanche and Return
- Parsons, Andrew$28.83Published expense
I&EConst Priv Vehicle Usage - Description: travel from Channel-Port aux Basques to Burnt Islands and return for constituency event.
- Parsons, Andrew$28.75Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burnt Islands and Return
- Parsons, Andrew$27.88Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burnt Islands and return
- Parsons, Andrew$27.59Published expense
Canada Post charges for Lettermail for December 2020
- Paid to: Couche-Tarde Inc. QPS, Deer Lake$27.54Published expense
Description: Gas for Rental
- Parsons, Andrew$27.16Published expense
Canada Post charges for Parcel Post for May 2024.
- Paid to: CORPORATE EXPRESS CANADA, INC$27.06Published expense
Logitech Computer Speakers, Item # LOG980000417.
- Paid to: Canada Post$26.32Published expense
Description: Postage Charges
- Paid to: Canada Post$25.98Published expense
Description: Express Post Charges
- Paid to: BELL CANADA$25.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$25.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: Canada Post$25.57Published expense
Description: Postage Charges
- Paid to: Canada Post$25.57Published expense
Description: Express Post Charges
- Paid to: Canada Post$25.57Published expense
Description: Postage Charges
- Paid to: Canada Post$25.02Published expense
Description: Postage Stamps for Office
- Paid to: Canada Post$25.02Published expense
Description: Postage Stamps for Office
- Paid to: Canada Post$24.77Published expense
Description: Express Post Charges
- Paid to: Canada Post$24.57Published expense
Description: postage
- Parsons, Andrew$24.28Published expense
Canada Post charges for Parcel Post for April 2022.
- Parsons, Andrew$23.73Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burnt Islands and return
- Paid to: Airbnb$23.42Published expense
Accommodations Start Date: 01-Jun-21; Accommodations End Date: 02-Jun-21; Number of Nights: 0
- Paid to: BELL CANADA$23.26Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: DICKS AND COMPANY LIMITED$22.99Published expense
Paper Mate® FlexGrip Ultra® Ball Point Stick Pens Fine Point Blue 12/box Product Code 55897-02
- Paid to: Canada Post$22.68Published expense
Description: Postage Charges
- Parsons, Andrew$22.60Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burnt Islands and return
- Parsons, Andrew$22.60Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burnt Islands and return
- Parsons, Andrew$22.50Published expense
Canada Post charges for Lettermail for June 2021
- Parsons, Andrew$22.38Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burnt Islands and return
- Parsons, Andrew$22.31Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burnt Islands and return
- 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
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
- Paid to: Circle K. Irving$21.93Published expense
Description: Courier Service
- 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
HNIS Dinner
- Parsons, Andrew$21.93Published expense
HNIS Dinner
- Parsons, Andrew$21.93Published expense
HNIS Dinner
- Parsons, Andrew$21.93Published expense
HNIS Dinner
- Parsons, Andrew$21.93Published expense
HNIS Dinner
- Parsons, Andrew$21.93Published expense
HNIS Dinner
- Parsons, Andrew$21.93Published expense
HNIS Dinner
- Parsons, Andrew$21.93Published expense
HNIS 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
I&EConst Dinner
- 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
I&EConst Dinner
- 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
I&EConst Dinner
- 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
I&EConst Dinner
- Paid to: Provincial Airlines$21.61Published expense
Description: Service Fee
- Parsons, Andrew$21.25Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burnt Islands and return
- Paid to: Budget$21.23Published expense
Rental Start Date: 05-May-23; Rental End Date: 06-May-23; Location From: Channel-Port aux Basques; Location To: Channel-Port aux Basques
- Paid to: Canada Post$20.17Published expense
Description: Postage Charges
- Paid to: Canada Post$20.17Published expense
Description: Postage Charges
- Paid to: Canada Post$20.17Published expense
Description: Postage Charges
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Paid to: Coleman's Grocery Store$19.54Published expense
Description: coffee supplies
- Parsons, Andrew$19.30Published expense
Canada Post charges for Parcel Post for May 2023.
- Paid to: Canada Post$19.17Published expense
Description: Postage Charges
- Paid to: Canada Post$19.17Published expense
Description: Postage Charges
- Parsons, Andrew$18.59Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Cape Ray and return
- Parsons, Andrew$18.21Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle aux Morts and Return
- Paid to: Canada Post$18.15Published expense
Description: Postage Charges
- Parsons, Andrew$18.10Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle aux Morts and return
- Parsons, Andrew$18.09Published expense
I&EConst Priv Vehicle Usage - Description: Travel from Channel-Port aux Basques to Isle aux Morts and return for constituent event
- Paid to: CORPORATE EXPRESS CANADA, INC$18.06Published expense
2" x 2" Post-it Notes, Item # MMM62210SSCY.
- Parsons, Andrew$17.96Published expense
I&EConst Priv Vehicle Usage - Description: Travel from Channel-Port aux Basques to Isle aux Morts and return for constituency event
- Parsons, Andrew$17.65Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle aux Morts & Return
- Parsons, Andrew$17.63Published expense
Canada Post charges for Parcel Post for June 2021
- Paid to: Canada Post$17.14Published expense
Description: Postage Charges
- Paid to: Canada Post$16.92Published expense
Description: Postage Charges
- Paid to: Canada Post$16.48Published expense
Description: Postage Charges
- Paid to: North Atlantic$15.75Published expense
Description: Gas for rent-a-car from airport to District
- Paid to: North Atlantic$15.75Published expense
Description: Gas for rent-a-car from District to Deer Lake airport
- Parsons, Andrew$15.64Published expense
Canada Post charges for Lettermail for March 2023.
- Paid to: Canada Post$15.62Published expense
Description: Postage Charges
- Parsons, Andrew$15.07Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Cape Ray and Return
- Parsons, Andrew$14.85Published expense
Canada Post charges for Parcel Post for November 2023.
- Paid to: Canada Post$14.58Published expense
Description: Postage Charges
- Parsons, Andrew$14.32Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle aux Morts and return
- Parsons, Andrew$14.31Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Cape Ray and return
- Paid to: DICKS AND COMPANY LIMITED$14.24Published expense
Shipping
- Parsons, Andrew$14.17Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle aux Morts and Return
- Paid to: Colemans$14.01Published expense
Description: coffee supplies
- Paid to: DICKS AND COMPANY LIMITED$13.98Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, Canary, 80 sheets pad, Package/5 - Product Code 49197-00
- Paid to: Canada Post$13.82Published expense
Description: postage
- Parsons, Andrew$13.80Published expense
Canada Post charges for Lettermail for November 2022.
- Parsons, Andrew$13.62Published expense
Canada Post charges for Lettermail for November 2021.
- Parsons, Andrew$13.60Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Cape Ray & Return
- Parsons, Andrew$13.50Published expense
Canada Post charges for Lettermail for May 2021
- Parsons, Andrew$13.39Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle aux Morts and return
- 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
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
- Paid to: Circle K. Irving$13.16Published expense
Description: Courier Service
- 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
HNIS Lunch
- Parsons, Andrew$13.16Published expense
HNIS Lunch
- Parsons, Andrew$13.16Published expense
HNIS Lunch
- Parsons, Andrew$13.16Published expense
HNIS Lunch
- Parsons, Andrew$13.16Published expense
HNIS Lunch
- Parsons, Andrew$13.16Published expense
HNIS Lunch
- Parsons, Andrew$13.16Published expense
HNIS Lunch
- Parsons, Andrew$13.16Published expense
HNIS Lunch
- Parsons, Andrew$13.16Published expense
HNIS Lunch
- Parsons, Andrew$13.16Published expense
HNIS 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
I&EConst 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
I&EConst 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
I&EConst 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
I&EConst Lunch
- Paid to: DICKS AND COMPANY LIMITED$12.98Published expense
Alliance Advantage Elastic Bands #117B Red 12/pkg Product Code 58607-00
- Parsons, Andrew$12.91Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Isle aux Morts & Return
- Paid to: Coleman's, Channel-Port aux Basques$12.88Published expense
Description: Coffee and Milk for Office
- Paid to: Coleman's, Channel-Port aux Basques$12.70Published expense
Description: Coffee and Milk for Office
- Paid to: Coleman's Grocery Store$12.61Published expense
Description: Coffee and milk for office
- Paid to: DICKS AND COMPANY LIMITED$11.98Published expense
Large Elastic Bands, Size # 117B, 12/Pack - Product Code 58607-00
- Paid to: Coleman's Grocery Store$11.21Published expense
Description: coffee supplies
- Paid to: Foodland$11.12Published expense
Description: Coffee and Cream for office
- Parsons, Andrew$11.07Published expense
Canada Post charges for Lettermail for February 2025.
- Parsons, Andrew$10.79Published expense
Canada Post charges for Lettermail for October 2020
- Paid to: Coleman's Grocery Store$10.33Published expense
Description: coffee supplies
- Parsons, Andrew$10.12Published expense
Canada Post charges for Lettermail for April 2022.
- Paid to: BELL CANADA$10Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: Canada Post$9.99Published expense
Description: Stamps for Office
- Paid to: Canada Post$9.96Published expense
Description: Postage Charges
- Paid to: Coleman's Grocery Store$9.64Published expense
Description: Coffee for office
- Paid to: Foodland$9.64Published expense
Description: Coffee for office
- Paid to: Foodland$9.64Published expense
Description: Coffee for office
- Paid to: Foodland$9.64Published expense
Description: Coffee for office
- Parsons, Andrew$9.20Published expense
Canada Post charges for Lettermail for February 2024.
- Parsons, Andrew$8.83Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Fox Roost and Return
- 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
HNIS Breakfast
- Parsons, Andrew$8.77Published expense
HNIS Breakfast
- Parsons, Andrew$8.77Published expense
HNIS Breakfast
- Parsons, Andrew$8.77Published expense
HNIS Breakfast
- Parsons, Andrew$8.77Published expense
HNIS Breakfast
- Parsons, Andrew$8.77Published expense
HNIS 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
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Paid to: Foodland$8.32Published expense
Description: coffee for office
- Parsons, Andrew$8.10Published expense
Canada Post charges for Lettermail for January 2021
- Parsons, Andrew$8.01Published expense
Canada Post charges for Lettermail for November 2020
- Parsons, Andrew$8Published expense
Canada Post charges for Parcel Post for October 2020
- Paid to: Home Hardware$6.47Published expense
Description: Water for cooler
- Paid to: Home Hardware$6.47Published expense
Description: Water for Cooler
- Paid to: Home Hardware, Channel- Port aux Basques$6.47Published expense
Description: Water for Cooler
- Paid to: Home Hardware$6.47Published expense
Description: Water for cooler
- Paid to: Home Hardware$6.47Published expense
Description: Water for cooler
- Parsons, Andrew$6.44Published expense
Canada Post charges for Lettermail for May 2023.
- Parsons, Andrew$6.15Published expense
Canada Post charges for Lettermail for March 2025.
- Parsons, Andrew$5.52Published expense
Canada Post charges for Lettermail for March 2024.
- Parsons, Andrew$5.52Published expense
Canada Post charges for Lettermail for May 2022.
- Parsons, Andrew$5.40Published expense
Canada Post charges for Lettermail for October 2021
- Paid to: M.V. Gallipoli$5.26Published expense
Mode Type: Ferry
- Paid to: M.V. Gallipoli$5.26Published expense
Mode Type: Ferry
- Paid to: M.V. Gallipoli$5.26Published expense
Mode Type: Ferry
- Paid to: M.V. Gallipoli$5.26Published expense
Mode Type: Ferry
- Paid to: Canada Post$5.13Published expense
Description: Postage Charges
- Parsons, Andrew$4.78Published expense
Canada Post charges for Lettermail for May 2024.
- Parsons, Andrew$3.68Published expense
Canada Post charges for Lettermail for April 2024.
- Parsons, Andrew$3.68Published expense
Canada Post charges for Lettermail for April 2023.
- Parsons, Andrew$3.44Published expense
Canada Post charges for Lettermail for January 2025.
- Paid to: Coleman's, Channel-Port aux Basques$3.24Published expense
Description: Milk for office
- Paid to: Coleman's, Channel-Port aux Basques$3.24Published expense
Description: Milk for Office
- Paid to: Coleman's, Channel-Port aux Basques$3.06Published expense
Description: Milk for office
- Paid to: Circle K Irving, 1 High Street, Channel-Port aux Basques$3.06Published expense
Description: Milk for office
- Paid to: Foodland$3.06Published expense
Description: Milk for office
- Paid to: Coleman's Grocery Store$2.97Published expense
Description: Milk for office
- Paid to: Foodland$2.97Published expense
Description: Milk for office
- Paid to: Foodland$2.97Published expense
Description: Milk for office
- Paid to: Foodland$2.97Published expense
Description: Milk for office
- Parsons, Andrew$2.94Published expense
Canada Post charges for Lettermail for September 2024.
- Parsons, Andrew$2.86Published expense
Canada Post charges for lettermail for November 2023.
- Paid to: CORPORATE EXPRESS CANADA, INC$2.82Published expense
Standard Staples, Item # SWI35108.
- Paid to: Coleman's Grocery Store$2.81Published expense
Description: coffee supplies
- Paid to: Coleman's Grocery Store$2.80Published expense
Description: Milk for office
- Paid to: Coleman's Grocery Store$2.80Published expense
Description: Milk for office
- Paid to: Colemans Grocery$2.80Published expense
Description: Coffee Supplies
- Parsons, Andrew$2.76Published expense
Canada Post charges for Lettermail for June 2022.
- Paid to: Colemans$2.71Published expense
Description: coffee supplies
- Parsons, Andrew$2.70Published expense
Canada Post charges for Lettermail for April 2021
- Paid to: Colemans$2.63Published expense
Description: coffee supplies
- Paid to: Colemans$2.63Published expense
Description: coffee supplies
- Paid to: Coleman's Grocery Store$2.62Published expense
Description: Milk for office
- Paid to: Orange store, Port aux Basques$2.54Published expense
Description: Milk for office
- Paid to: North Atlantic Store, Port aux Basques$2.36Published expense
Description: coffee supplies
- Paid to: Coleman's Grocery Store$2.18Published expense
Description: Milk for office
- Paid to: Foodland$2.18Published expense
Description: Milk for office
- Paid to: Canada Post$2.11Published expense
Description: Postage Charges
- Parsons, Andrew$1.96Published expense
Canada Post charges for Lettermail for June 2024.
- Parsons, Andrew$1.84Published expense
Canada Post charges for Lettermail for January 2023.
- Parsons, Andrew$1.80Published expense
Canada Post charges for Lettermail for July 2021
- Paid to: DICKS AND COMPANY LIMITED$1.80Published expense
Swingline SF1 Standard Staples, 1/4", Box/5000 - Product Code 69086-00
- Parsons, Andrew$0.98Published expense
Canada Post charges for Lettermail for October 2024.
- Parsons, Andrew$0.92Published expense
Canada Post charges for lettermail for October 2023.
- Parsons, Andrew$0.92Published expense
Canada Post charges for Lettermail for December 2023.
- Parsons, Andrew$0.92Published expense
Canada Post charges for Lettermail for January 2024.
- Parsons, Andrew$0.92Published expense
Canada Post charges for Lettermail for December 2022.
- Parsons, Andrew$0.92Published expense
Canada Post charges for Lettermail for February 2023.
- Parsons, Andrew$0.90Published expense
Canada Post charges for Lettermail for September 2021.
- Paid to: CORPORATE EXPRESS CANADA, INC$0.50Published expense
Environmental Handling Fee.
- Paid to: DICKS AND COMPANY LIMITED($14.24)Published expense
Shipping
- Parsons, Andrew($21.93)Published expense
Description: Dinner
- Paid to: DICKS AND COMPANY LIMITED($47.99)Published expense
Commissioner for Oaths Stamp (Todat Printy 4913) Product Code 95307-00
- Paid to: BELL CANADA($61.57)Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA($66.99)Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA($70)Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Parsons, Andrew($106)Published expense
Accommodations Start Date: 30-May-21; Accommodations End Date: 31-May- 21; Number of Nights: -2
- Parsons, Andrew($175.44)Published expense
Description: Per Diem
- Paid to: GRAND & TOY LIMITED($229.44)Published expense
Credit for Invoice #T942238
- Paid to: BELL CANADA($294)Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: GRAND & TOY LIMITED($296.32)Published expense
Credit for Invoice #T968706
- Paid to: BELL CANADA($398)Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA($548.76)Published expense
Bell Landline Charges for the District of Burgeo - La Poile.