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487 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: MODERN PRINTING SERVICES LIMITED$1,395Published expense
Printing of Rack Cards for MHA John Haggie
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in the Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in the Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in the August, September and October 2024 issues of The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in the January, February & March 2025 issues of The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Placemat Advertisement for MHA John Haggie in The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: JOHN D ALLAN LIMITED$1,187Published expense
Printing Newsletters for MHA John Haggie.
- Haggie, John$881.36Published expense
Canada Post charges for Statement of Mailing for MHA John Haggie dated December 9, 2020 - $881.36.
- Haggie, John$878.04Published expense
Canada Post charges for statement of mailings dated December 16, 2022.
- Paid to: Delta Hotels$845.15Published expense
Accommodations Start Date: 17-Nov-24; Accommodations End Date: 21-Nov- 24; Number of Nights: 05
- Paid to: KEVIN KEATING$800Published expense
Recurring Business Card Advertisement for MHA John Haggie in the November & December 2024 issues of The Gander Flyer
- Paid to: Enterprise$783.18Published expense
Rental Start Date: 14-Aug-23; Rental End Date: 22-Aug-23
- Paid to: Delta Hotel$738.77Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 05
- Paid to: Delta Hotel$650.32Published expense
Accommodations Start Date: 02-Mar-25; Accommodations End Date: 05-Mar-25; Number of Nights: 04
- Paid to: Delta Hotel$622.14Published expense
Accommodations Start Date: 09-Mar-25; Accommodations End Date: 12-Mar-25; Number of Nights: 04
- Paid to: Delta Hotels$601.26Published expense
Accommodations Start Date: 14-Apr-24; Accommodations End Date: 17-Apr-24; Number of Nights: 04
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$454Published expense
Hp Cl Cc532a Print (304A) Yellow Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$454Published expense
Hp Cl Cc533a Print (304A) Magenta Cartridge
- Paid to: PHOENIX PUBLISHING$400Published expense
Advertising in the 2019-2020 telephone directory for The Gander Connection MHA John Haggie
- Paid to: QUIKPRINT SERVICES LIMITED$362.50Published expense
Printing Business Card Magnets for MHA John Haggie.
- Paid to: GRAND & TOY LIMITED$362.37Published expense
HP 12A Toner Cartridge, Item # Q2612A.
- Paid to: DICKS AND COMPANY LIMITED$347.98Published expense
HP 304A Toner Cartridge, Item # 10835-01.
- Paid to: DICKS AND COMPANY LIMITED$339.98Published expense
HP 304A Toner Cartridge, Item # 10835-02.
- Paid to: DICKS AND COMPANY LIMITED$339.98Published expense
HP 304A Toner Cartridge, Item # 10835-07.
- Haggie, John$312.11Published expense
I&EConst Priv Vehicle Usage - Description: Gander to St. John's and Return
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$299Published expense
Keurig K-1500 Single-Servce Commercial Coffee Maker
- Paid to: PHONETECH VOICE & DATA LTD$289Published expense
Upgrade to the Constituency Office for the District of Gander, located in Gander.
- Paid to: Enterprise$261.06Published expense
Rental Start Date: 25-Aug-23; Rental End Date: 28-Aug-23
- Paid to: DICKS AND COMPANY LIMITED$259Published expense
Plantronics CS540 Wireless Headset, Item # 44096-00.
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$200Published expense
Registration to Attend the Central MinEx Keynote Luncheon for MHA John Haggie & CA
- Paid to: PHONETECH VOICE & DATA LTD$200Published expense
Transportation & Related Expenses (Estimate Cost Only)
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Paid to: DICKS AND COMPANY LIMITED$173.99Published expense
HP 304A Toner Cartridge, Item # 10835-01.
- Paid to: DICKS AND COMPANY LIMITED$169.99Published expense
HP 304A Toner Cartridge, Item # 10835-02.
- Paid to: DICKS AND COMPANY LIMITED$169.99Published expense
HP 304A Toner Cartridge, Item # 10835-07.
- Paid to: Gander Consumers Co-op$169.94Published expense
Description: Food for event with constituents
- Paid to: STAPLES PROFESSIONAL INC$149.99Published expense
Fellowes AeraMax 100/DX5 Air Purifier, Item # FEL9320301.
- Haggie, John$136.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$130.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$130.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$130.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$130.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$130.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$130.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Paid to: BELL CANADA$125.44Published expense
Bell Landline Charges for the District of Gander.
- Paid to: PEYTON'S FLOWERS LIMITED$120Published expense
Remembrance Day Wreath for MHA John Haggie
- Paid to: Gills Grill$114.61Published expense
Description: Luncheon with Constituents (Veterans)
- Paid to: EAST COM INCORPORATED$109.90Published expense
Otterbox for iPhone 15
- Paid to: BELL CANADA$106.80Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$106.78Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$106.76Published expense
Bell Landline Charges for the District of Gander.
- Paid to: CANSEL SURVEY EQUIPMENT INC$105.08Published expense
Mat and Frame the Roll of Members for MHA John Haggie.
- Paid to: BELL CANADA$103.77Published expense
Bell Landline Charges for the District of Gander.
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Paid to: BELL CANADA$100.71Published expense
Bell Landline Charges for the District of Gander.
- Paid to: CENTRAL NORTHEAST HEALTH FOUNDATION INC$100Published expense
Single Ad for MHA John Haggie in the Golf for Health 2025 Booklet
- Paid to: DIOCESAN SYNOD OF CENTRAL NL$100Published expense
Single Advertisement for MHA John Haggie in the Canadian Celtic Choir Concert Booklet
- Paid to: KIWANIS CLUB OF GANDER$100Published expense
Single Advertisement for MHA John Haggie in the Kiwanis Club Music Festival Booklet
- Paid to: KIWANIS CLUB OF GANDER$100Published expense
Single Advertisement for MHA John Haggie in the Kiwanis Club Music Festival Booklet
- Paid to: LIONS CLUB OF GAMBO$100Published expense
Single Advertisement for MHA John Haggie in the 48th Annual District Governor's Convention District N4 Booklet
- Paid to: LIONS CLUBS INTERNATIONAL$100Published expense
Single Advertisement in Booklet for Multiple District Fall Convention for MHA John Haggie
- Paid to: PROVINCIAL DRAMA FESTIVAL 2024$100Published expense
NL Drama Festival Program Advertisement for MHA John Haggie
- Paid to: BELL CANADA$99.74Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$99.53Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$98.95Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$98.63Published expense
Bell Landline Charges for the District of Gander.
- Haggie, John$98.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$98.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$98.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$98.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John['s
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Paid to: BELL CANADA$94.65Published expense
Bell Landline Charges for the District of Gander.
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Paid to: BELL CANADA$94.32Published expense
Bell Landline Charges for the District of Gander.
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Paid to: EASTERN REGIONAL INTEGRATED HEALTH$90Published expense
Disposable Face Masks.
- Haggie, John$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Haggie, John$83.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$83.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$83.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$83.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$83.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$77.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$77.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$77.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$77.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Paid to: BELL CANADA$75.38Published expense
Bell Landline Charges for the District of Gander
- Paid to: CENTRAL NORTHEAST HEALTH FOUNDATION INC$75Published expense
Dinner ticket to Fall Fundraising Gala - Oct 26, 2022 for MHA John Haggie
- Paid to: CENTRAL NORTHEAST HEALTH FOUNDATION INC$75Published expense
Registration Fee for the Health Foundation Gala Dinner on Oct 26, 2022 for MHA John Haggie's Constituency Assistant
- Paid to: BELL CANADA$72.75Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$72.75Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$71.27Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$71.03Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$70.07Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$70.07Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$70.05Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$69.28Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$69.18Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$68.58Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$68.06Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$66.91Published expense
Bell Landline Charges for the District of Gander
- Paid to: GRAND & TOY LIMITED$65.89Published expense
Plantronics HL10 Lifter, Item # HL10.
- Paid to: Jumping Bean - Gander$65.26Published expense
Description: Luncheon with Constituents
- Haggie, John$65.20Published expense
Canada Post charges for Parcel Post for April 2024.
- Paid to: STAPLES PROFESSIONAL INC$62.79Published expense
Supremex Open-Side #10 Kraft Envelopes, Item # SMX1000420FSC.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Gander
- Paid to: PEYTON'S FLOWERS LIMITED$59.99Published expense
Remembrance Day Wreath for MHA John Haggie.
- Paid to: CORPORATE EXPRESS CANADA, INC$59.99Published expense
8 1/2" x 11" Copy Paper, Item # STP17029.
- Paid to: Windco Enterprises$57.45Published expense
Description: Flag for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$57.40Published expense
Pen, Uni-ball Vision, Fine Point, Blue, Box/12 - Product Code 55884-02
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$53.85Published expense
Coffee Kcups, 24/Box, Timothy's Coffee - Decaf Colombian *Medium
- Haggie, John$52.63Published expense
HIS Lunch
- Haggie, John$51.35Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: STAPLES PROFESSIONAL INC$51.29Published expense
5" x 5" Paper Napkins, Item # JPD5255620721G.
- Haggie, John$50.95Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Haggie, John$50.93Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Haggie, John$50.72Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Haggie, John$50.72Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Haggie, John$50.23Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$50Published expense
Registration to Attend the Annual General Meeting Luncheon April 21, 2023 MHA John Haggie & CA
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$50Published expense
Tickets to Annual General Meeting Apr 28, 2022 for MHA John Haggie & CA
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Gander.
- Haggie, John$49.84Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Haggie, John$49.77Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$49.50Published expense
Membership Fees to Gander & Area Chamber of Commerce 2021 for MHA Haggie
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$49.50Published expense
2024 Membership Fee for MHA John Haggie in the Gander & Area Chamber Commerce
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$49.50Published expense
2025 Membership Fees to Gander and Area Chamber of Commerce for MHA John Haggie
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$49.50Published expense
2022 Membership Renewal to the Gander & Area Chamber of Commerce MHA John Haggie
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$49.50Published expense
2023 Membership Fee for MHA John Haggie in the Gander & Area Chamber Commerce
- Haggie, John$49.49Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$49Published expense
Logitech USB Headset H570e
- Haggie, John$48.95Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Haggie, John$48Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: DICKS AND COMPANY LIMITED$47.99Published expense
Commissioner for Oaths Stamp (Todat Printy 4913) Product Code 95307-00
- Paid to: Dooley's Trucking$46.49Published expense
Description: Shipped constituency documents to St. John's
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: DICKS AND COMPANY LIMITED$43.98Published expense
K-Cups Tim Hortons Original 24, Product Code: 46442-00
- Paid to: The Salvation Army, Gander$43.86Published expense
Description: Room Rental for Constituency Event
- Haggie, John$43.86Published expense
I&EConst Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Paid to: STAPLES PROFESSIONAL INC$43.58Published expense
Tim Hortons Decaf K-Cup, Item # GMS6101308.
- Haggie, John$43.43Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: STAPLES PROFESSIONAL INC$41.94Published expense
Tetley Orange Pekoe Tea, Item # NFD062629.
- Paid to: STAPLES PROFESSIONAL INC$41.34Published expense
Fellowes True HEPA Replacement Filter, Item # FEL9287004.
- Haggie, John$40.10Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: EAST COM INCORPORATED$39.90Published expense
Screen Protector for iPhone 15
- Paid to: STAPLES PROFESSIONAL INC$39.38Published expense
Tetley Orange Pekoe Tea, Item # NFD062629.
- Haggie, John$37.96Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and return
- Haggie, John$37.89Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Haggie, John$37.81Published expense
Canada Post charges for Parcel Post for May 2022.
- Haggie, John$37.02Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: DICKS AND COMPANY LIMITED$36.99Published expense
10" x 13" Kraft Envelopes 100/Box - Product Code 17052-00
- Haggie, John$36.63Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Haggie, John$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: CORPORATE EXPRESS CANADA, INC$35.37Published expense
10" x 13" Kraft Envelopes, Item # SMX0018125FSC.
- Haggie, John$35.09Published expense
HIS Breakfast
- Haggie, John$34.93Published expense
I&EConst Priv Vehicle Usage - Description: From Gander to Gambo and Return
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Haggie, John$32.56Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge
- Haggie, John$27.38Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Haggie, John$27.22Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Haggie, John$26.74Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: Central Office Equipment$25.21Published expense
Description: Apple USB-C Headphone Jack
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Haggie, John$24.59Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Haggie, John$24.15Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Haggie, John$23.69Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Haggie, John$22.84Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Haggie, John$22.78Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood/Appleton Return
- Haggie, John$22.22Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Haggie, John$21.93Published expense
I&EConst Dinner
- Haggie, John$21.93Published expense
I&EConst Dinner
- Haggie, John$21.93Published expense
I&EConst Dinner
- Haggie, John$21.93Published expense
I&EConst Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.87Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Haggie, John$21.82Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Haggie, John$21.67Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton & Return
- Haggie, John$21.62Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Haggie, John$21.41Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton & Return
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$21Published expense
Delivery Fee
- Haggie, John$20.53Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$20Published expense
General Membership Luncheon Oct 28, 2021 for MHA John Haggie's Constituency Assistant
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$20Published expense
Dinner Ticket for MHA John Haggie to Gander and Area Chamber of Commerce Event
- Paid to: LORETTA'S FLOWER WORLD LTD$20Published expense
Replacement Banners for Memorial Wreaths for MHA John Haggie.
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Haggie, John$19.54Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Haggie, John$19Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Haggie, John$18.51Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Haggie, John$18Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: STAPLES PROFESSIONAL INC$17.99Published expense
Tetley Orange Pekoe Tea, Item # NFD062629.
- Paid to: STAPLES PROFESSIONAL INC$17.59Published expense
Tim Hortons K-Cup, Item # GMS6111306.
- Paid to: Canada Post$17.42Published expense
Description: Postage
- Paid to: Canada Post$17.35Published expense
Description: Postage
- Paid to: ROGERS COMMUNICATIONS INC$16.93Published expense
Cable Service for the Constituency Office for the District of Gander
- Haggie, John$16.92Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Paid to: Jumping Bean - Gander$16.90Published expense
Description: Snacks for meeting with constituents
- Haggie, John$16.56Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Haggie, John$16.07Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Haggie, John$14.59Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton & Return
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$13.95Published expense
Tetley Tea, 216/Box
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Paid to: DICKS AND COMPANY LIMITED$13Published expense
Alkaline Batteries; "AA" Package/4, Product Code 45974-00
- Haggie, John$12.44Published expense
Canada Post charges for Parcel Post for June 2022.
- Paid to: STAPLES PROFESSIONAL INC$12.38Published expense
Kraft 10" x 13" Envelopes, Item # SMX0018272FSC.
- Paid to: CORPORATE EXPRESS CANADA, INC$12.12Published expense
Tetley Tea, Item # NFD062629.
- Haggie, John$12.03Published expense
Canada Post charges for Parcel Post for July 2020
- Haggie, John$11.20Published expense
Canada Post charges for Lettermail for May 2025.
- Haggie, John$9.33Published expense
Canada Post charges for Parcel Post for March 2024.
- Haggie, John$9.03Published expense
Canada Post charges for Parcel Post for May 2025.
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.34Published expense
Canada Post charges for Parcel Post for February 2023.
- Paid to: DICKS AND COMPANY LIMITED$6.99Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, Canary, 80 sheets pad, Package/5 - Product Code 49197-00
- Paid to: GRAND & TOY LIMITED$6.69Published expense
Tetley Tea, Item # 15GT154.
- Paid to: DICKS AND COMPANY LIMITED$6Published expense
Sharpie Fine Black Marker, Item # 43913-01.
- Haggie, John$5.98Published expense
Canada Post charges for Lettermail for February 2025.
- Paid to: DICKS AND COMPANY LIMITED$5.32Published expense
File Folders, Letter Size, Reversible, Kraft, Box/100 Product Code: 24079-08
- Paid to: PEYTON'S FLOWERS LIMITED$5Published expense
Banner for Wreath.
- Paid to: STAPLES PROFESSIONAL INC$5Published expense
Product Handling Fee.
- Haggie, John$3.19Published expense
Canada Post charges for Lettermail for February 2023.
- Haggie, John$3.19Published expense
Canada Post charges for Lettermail for June 2023.
- Haggie, John$3.19Published expense
Canada Post charges for Lettermail for February 2024.
- Haggie, John$2.46Published expense
Canada Post charges for Lettermail for April 2025.
- Haggie, John$1.96Published expense
Canada Post charges for Lettermail for October 2024.
- Haggie, John$1.94Published expense
Canada Post charges for Lettermail for April 2024.
- Haggie, John$1.94Published expense
Canada Post charges for Lettermail for August 2023.
- Haggie, John$1.94Published expense
Canada Post charges for lettermail for September 2023.
- Haggie, John$1.94Published expense
Canada Post charges for lettermail for October 2023.
- Haggie, John$1.94Published expense
Canada Post charges for Lettermail for January 2024.
- Haggie, John$1.94Published expense
Canada Post charges for Lettermail for March 2024.
- Haggie, John$1.23Published expense
Canada Post charges for Lettermail for August 2025.
- Haggie, John$1.23Published expense
Canada Post charges for Lettermail for March 2025.
- Haggie, John$0.98Published expense
Canada Post charges for Lettermail for May 2024.
- Haggie, John$0.98Published expense
Canada Post charges for Lettermail for August 2024.
- Haggie, John$0.92Published expense
Canada Post charges for Lettermail for May 2023.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.50Published expense
EPRA Fee
- Paid to: DICKS AND COMPANY LIMITED$0.50Published expense
EHF.
- Paid to: GRAND & TOY LIMITED$0.50Published expense
EHF.
- Haggie, John($13.16)Published expense
Description: Lunch
- Haggie, John($13.16)Published expense
Description: Lunch
- Haggie, John($13.16)Published expense
Description: Lunch
- Haggie, John($13.16)Published expense
Description: Lunch
- Haggie, John($13.16)Published expense
Description: Lunch
- Haggie, John($13.16)Published expense
Description: Lunch
- Paid to: BELL CANADA($45)Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA($72.75)Published expense
Bell Landline Charges for the District of Gander