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

  1. Paid to: EAST COM INCORPORATED$1,722Published expense

    iPhone 15

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 10, 2024Operational Resources
  2. Paid to: Delta Hotel$1,316.31Published expense

    Accommodations Start Date: 03-Nov-24; Accommodations End Date: 06-Nov- 24; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 7, 2024Travel & Living Allowances - House in Session
  3. Paid to: Delta Hotel$863.77Published expense

    Accommodations Start Date: 29-Oct-23; Accommodations End Date: 02-Nov-23; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 3, 2023Travel & Living Allowances - House in Session
  4. Paid to: Delta Hotel$789.16Published expense

    Accommodations Start Date: 11-May-25; Accommodations End Date: 14-May- 25; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 15, 2025Travel & Living Allowances - House in Session
  5. Paid to: JAG$777.68Published expense

    Accommodations Start Date: 31-Oct-21; Accommodations End Date: 04-Nov-21; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 5, 2021Travel & Living Allowances - House in Session
  6. Paid to: JAG Hotel$777.68Published expense

    Accommodations Start Date: 17-Oct-21; Accommodations End Date: 21-Oct-21; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 22, 2021Travel & Living Allowances - House in Session
  7. Paid to: JAG Hotel$777.68Published expense

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

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 13, 2020Travel & Living Allowances - House in Session
  8. Paid to: JAG Hotel$777.68Published expense

    Accommodations Start Date: 04-Oct-20; Accommodations End Date: 08-Oct-20; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 4, 2020Travel & Living Allowances - House in Session
  9. Paid to: JAG Hotel$777.68Published expense

    Accommodations Start Date: 18-Oct-20; Accommodations End Date: 22-Oct-20; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 18, 2020Travel & Living Allowances - House in Session
  10. Paid to: JAG Hotel$777.68Published expense

    Accommodations Start Date: 25-Oct-20; Accommodations End Date: 29-Oct-20; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 25, 2020Travel & Living Allowances - House in Session
  11. Paid to: JAG Hotel$777.68Published expense

    Accommodations Start Date: 01-Nov-20; Accommodations End Date: 05-Nov- 20; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 1, 2020Travel & Living Allowances - House in Session
  12. Paid to: Delta Hotel$768.28Published expense

    Accommodations Start Date: 12-May-24; Accommodations End Date: 15-May- 24; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 16, 2024Travel & Living Allowances - House in Session
  13. Paid to: Delta Hotel$768.28Published expense

    Accommodations Start Date: 26-May-24; Accommodations End Date: 29-May- 24; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 30, 2024Travel & Living Allowances - House in Session
  14. Paid to: JAG Hotel$767.24Published expense

    Accommodations Start Date: 06-Jun-21; Accommodations End Date: 10-Jun-21; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 11, 2021Travel & Living Allowances - House in Session
  15. Paid to: JAG Hotel$767.24Published expense

    Accommodations Start Date: 24-Oct-21; Accommodations End Date: 28-Oct-21; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 29, 2021Travel & Living Allowances - House in Session
  16. Paid to: Capital Hotel$751.58Published expense

    Accommodations Start Date: 15-Oct-23; Accommodations End Date: 19-Oct-23; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 20, 2023Travel & Living Allowances - House in Session
  17. Paid to: Capital Hotel$673.29Published expense

    Accommodations Start Date: 30-Apr-23; Accommodations End Date: 04-May-23; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 5, 2023Travel & Living Allowances - House in Session
  18. Paid to: Delta Hotel$663.89Published expense

    Accommodations Start Date: 13-Apr-25; Accommodations End Date: 16-Apr-25; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 17, 2025Travel & Living Allowances - House in Session
  19. Paid to: Delta Hotel$663.89Published expense

    Accommodations Start Date: 01-Dec-24; Accommodations End Date: 04-Dec- 24; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnDec. 5, 2024Travel & Living Allowances - House in Session
  20. Paid to: Delta Hotel$643.02Published expense

    Accommodations Start Date: 28-Apr-24; Accommodations End Date: 01-May-24; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 2, 2024Travel & Living Allowances - House in Session
  21. Paid to: JAG Hotel$622.14Published expense

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

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 15, 2021Travel & Living Allowances - House in Session
  22. Paid to: JAG Hotel$622.14Published expense

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

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 22, 2021Travel & Living Allowances - House in Session
  23. Paid to: JAG Hotel$622.14Published expense

    Accommodations Start Date: 30-May-21; Accommodations End Date: 02-Jun-21; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 3, 2021Travel & Living Allowances - House in Session
  24. Paid to: JAG Hotel$622.14Published expense

    Accommodations Start Date: 13-Jun-21; Accommodations End Date: 16-Jun-21; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 17, 2021Travel & Living Allowances - House in Session
  25. Paid to: JAG Hotel$622.14Published expense

    Accommodations Start Date: 14-Jun-20; Accommodations End Date: 17-Jun-20; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 14, 2020Travel & Living Allowances - House in Session
  26. Paid to: Capital Hotel$621.10Published expense

    Accommodations Start Date: 08-May-22; Accommodations End Date: 12-May- 22; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 13, 2022Travel & Living Allowances - House in Session
  27. Paid to: Capital Hotel$601.26Published expense

    Accommodations Start Date: 22-Oct-23; Accommodations End Date: 25-Oct-23; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 27, 2023Travel & Living Allowances - House in Session
  28. Paid to: Delta Hotel$601.26Published expense

    Accommodations Start Date: 03-Mar-24; Accommodations End Date: 06-Mar-24; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 7, 2024Travel & Living Allowances - House in Session
  29. Paid to: Delta Hotel$601.26Published expense

    Accommodations Start Date: 10-Mar-24; Accommodations End Date: 13-Mar-24; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 13, 2024Travel & Living Allowances - House in Session
  30. Paid to: Capital Hotel$538.63Published expense

    Accommodations Start Date: 02-Apr-23; Accommodations End Date: 05-Apr-23; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 6, 2023Travel & Living Allowances - House in Session
  31. Paid to: Capital Hotel$538.63Published expense

    Accommodations Start Date: 07-May-23; Accommodations End Date: 10-May- 23; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 11, 2023Travel & Living Allowances - House in Session
  32. Paid to: Capital Hotel$538.63Published expense

    Accommodations Start Date: 02-Oct-22; Accommodations End Date: 05-Oct-22; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 6, 2022Travel & Living Allowances - House in Session
  33. Paid to: Capital Hotel$538.63Published expense

    Accommodations Start Date: 16-Oct-22; Accommodations End Date: 19-Oct-22; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 20, 2022Travel & Living Allowances - House in Session
  34. Paid to: Capital Hotel$538.63Published expense

    Accommodations Start Date: 30-Oct-22; Accommodations End Date: 02-Nov-22; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 3, 2022Travel & Living Allowances - House in Session
  35. Paid to: Capital Hotel$496.88Published expense

    Accommodations Start Date: 03-Apr-22; Accommodations End Date: 06-Apr-22; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 7, 2022Travel & Living Allowances - House in Session
  36. Paid to: Capital Hotel$496.88Published expense

    Accommodations Start Date: 01-May-22; Accommodations End Date: 04-May- 22; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 5, 2022Travel & Living Allowances - House in Session
  37. Paid to: Capital Hotel$496.88Published expense

    Accommodations Start Date: 15-May-22; Accommodations End Date: 18-May- 22; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 19, 2022Travel & Living Allowances - House in Session
  38. Paid to: Capital Hotel$496.88Published expense

    Accommodations Start Date: 29-May-22; Accommodations End Date: 01-Jun-22; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 2, 2022Travel & Living Allowances - House in Session
  39. Paid to: Delta Hotel$492.85Published expense

    Accommodations Start Date: 11-Nov-24; Accommodations End Date: 13-Nov- 24; Number of Nights: 03

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 14, 2024Travel & Living Allowances - House in Session
  40. Paid to: Delta Hotel$489.62Published expense

    Accommodations Start Date: 13-Nov-23; Accommodations End Date: 15-Nov- 23; Number of Nights: 03

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 16, 2023Travel & Living Allowances - House in Session
  41. Paid to: Delta Hotel$488.53Published expense

    Accommodations Start Date: 21-May-24; Accommodations End Date: 22-May- 24; Number of Nights: 02

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 23, 2024Travel & Living Allowances - House in Session
  42. Paid to: JAG Hotel$466.61Published expense

    Accommodations Start Date: 21-Jun-21; Accommodations End Date: 23-Jun-21; Number of Nights: 03

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 24, 2021Travel & Living Allowances - House in Session
  43. Paid to: JAG Hotel$466.61Published expense

    Accommodations Start Date: 08-Jun-20; Accommodations End Date: 10-Jun-20; Number of Nights: 03

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 11, 2020Travel & Living Allowances - House in Session
  44. Paid to: JAG Hotel$466.61Published expense

    Accommodations Start Date: 29-Sep-20; Accommodations End Date: 01-Oct-20; Number of Nights: 03

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 28, 2020Travel & Living Allowances - House in Session
  45. Paid to: Delta Hotel$450.95Published expense

    Accommodations Start Date: 19-Mar-24; Accommodations End Date: 21-Mar-24; Number of Nights: 03

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 22, 2024Travel & Living Allowances - House in Session
  46. Paid to: Delta Hotel$450.95Published expense

    Accommodations Start Date: 22-Apr-24; Accommodations End Date: 24-Apr-24; Number of Nights: 03

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 25, 2024Travel & Living Allowances - House in Session
  47. Paid to: National$405.11Published expense

    Rental Start Date: 26-Oct-23; Rental End Date: 26-Oct-23; Location From: John's; Location To: Gander; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 27, 2023Travel & Living Allowances - House in Session
  48. Paid to: Capital Hotel$403.97Published expense

    Accommodations Start Date: 10-Oct-22; Accommodations End Date: 12-Oct-22; Number of Nights: 03

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 14, 2022Travel & Living Allowances - House in Session
  49. Paid to: Capital Hotel$403.97Published expense

    Accommodations Start Date: 06-Nov-22; Accommodations End Date: 08-Nov- 22; Number of Nights: 03

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 9, 2022Travel & Living Allowances - House in Session
  50. Paid to: Delta Hotel$394.58Published expense

    Accommodations Start Date: 20-May-25; Accommodations End Date: 21-May- 25; Number of Nights: 02

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 22, 2025Travel & Living Allowances - House in Session
  51. Paid to: Capital Hotel$372.66Published expense

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

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 17, 2022Travel & Living Allowances - House in Session
  52. Paid to: Capital Hotel$372.66Published expense

    Accommodations Start Date: 10-Apr-22; Accommodations End Date: 12-Apr-22; Number of Nights: 03

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 13, 2022Travel & Living Allowances - House in Session
  53. Paid to: Delta Hotel$311.07Published expense

    Accommodations Start Date: 08-Apr-25; Accommodations End Date: 09-Apr-25; Number of Nights: 02

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 10, 2025Travel & Living Allowances - House in Session
  54. Paid to: JAG Hotel$311.07Published expense

    Accommodations Start Date: 14-Nov-21; Accommodations End Date: 15-Nov- 21; Number of Nights: 02

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 16, 2021Travel & Living Allowances - House in Session
  55. Paid to: Capital Hotel$269.32Published expense

    Accommodations Start Date: 24-Apr-23; Accommodations End Date: 25-Apr-23; Number of Nights: 02

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 26, 2023Travel & Living Allowances - House in Session
  56. Paid to: Capital Hotel$269.32Published expense

    Accommodations Start Date: 23-May-23; Accommodations End Date: 24-May- 23; Number of Nights: 02

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 25, 2023Travel & Living Allowances - House in Session
  57. Paid to: Capital Hotel$269.32Published expense

    Accommodations Start Date: 20-Mar-23; Accommodations End Date: 21-Mar-23; Number of Nights: 02

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 22, 2023Travel & Living Allowances - House in Session
  58. Paid to: STAPLES PROFESSIONAL INC$229.99Published expense

    TRU RED 110-Sheet Micro-Cut Autofeed Commercial Shredder Product # TRUNMC100AFA

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 23, 2024Operational Resources
  59. Paid to: PHONETECH VOICE & DATA LTD$180Published expense

    Service Call to assess Alarm issue and repair at MHA John Haggie's Constituency Office

    MHA expenseReported by: House of AssemblyHaggie, JohnDec. 16, 2024Operational Resources
  60. Haggie, John$175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 16, 2023Travel & Living Allowances - House in Session
  61. Haggie, John$175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 23, 2023Travel & Living Allowances - House in Session
  62. Haggie, John$175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 4, 2024Travel & Living Allowances - House in Session
  63. Haggie, John$175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 15, 2024Travel & Living Allowances - House in Session
  64. Haggie, John$175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 13, 2024Travel & Living Allowances - House in Session
  65. Haggie, John$175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 19, 2020Travel & Living Allowances - House in Session
  66. Haggie, John$175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 26, 2020Travel & Living Allowances - House in Session
  67. Haggie, John$175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 2, 2020Travel & Living Allowances - House in Session
  68. Paid to: JAG$155.54Published expense

    Accommodations Start Date: 22-Apr-21; Accommodations End Date: 22-Apr-21; Number of Nights: 01

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 23, 2021Travel & Living Allowances - House in Session
  69. Haggie, John$136.94Published expense

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

    MHA expenseReported by: House of AssemblyMay 2, 2024Travel & Living Allowances - House in Session
  70. Haggie, John$136.94Published expense

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

    MHA expenseReported by: House of AssemblyMay 12, 2024Travel & Living Allowances - House in Session
  71. Haggie, John$136.94Published expense

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

    MHA expenseReported by: House of AssemblyMay 16, 2024Travel & Living Allowances - House in Session
  72. Haggie, John$136.94Published expense

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

    MHA expenseReported by: House of AssemblyMay 21, 2024Travel & Living Allowances - House in Session
  73. Haggie, John$136.94Published expense

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

    MHA expenseReported by: House of AssemblyMay 23, 2024Travel & Living Allowances - House in Session
  74. Haggie, John$136.94Published expense

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

    MHA expenseReported by: House of AssemblyMay 26, 2024Travel & Living Allowances - House in Session
  75. Haggie, John$134.85Published expense

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

    MHA expenseReported by: House of AssemblyApril 14, 2024Travel & Living Allowances - House in Session
  76. Haggie, John$134.85Published expense

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

    MHA expenseReported by: House of AssemblyApril 18, 2024Travel & Living Allowances - House in Session
  77. Haggie, John$134.85Published expense

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

    MHA expenseReported by: House of AssemblyApril 22, 2024Travel & Living Allowances - House in Session
  78. Haggie, John$134.85Published expense

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

    MHA expenseReported by: House of AssemblyApril 25, 2024Travel & Living Allowances - House in Session
  79. Haggie, John$134.85Published expense

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

    MHA expenseReported by: House of AssemblyApril 28, 2024Travel & Living Allowances - House in Session
  80. Haggie, John$132.26Published expense

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

    MHA expenseReported by: House of AssemblyMarch 3, 2024Travel & Living Allowances - House in Session
  81. Haggie, John$132.26Published expense

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

    MHA expenseReported by: House of AssemblyMarch 7, 2024Travel & Living Allowances - House in Session
  82. Haggie, John$132.26Published expense

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

    MHA expenseReported by: House of AssemblyMarch 10, 2024Travel & Living Allowances - House in Session
  83. Haggie, John$132.26Published expense

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

    MHA expenseReported by: House of AssemblyMarch 13, 2024Travel & Living Allowances - House in Session
  84. Haggie, John$132.26Published expense

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

    MHA expenseReported by: House of AssemblyMarch 19, 2024Travel & Living Allowances - House in Session
  85. Haggie, John$132.26Published expense

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

    MHA expenseReported by: House of AssemblyMarch 22, 2024Travel & Living Allowances - House in Session
  86. Haggie, John$132.26Published expense

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

    MHA expenseReported by: House of AssemblyMarch 2, 2025Travel & Living Allowances - House in Session
  87. Haggie, John$132.26Published expense

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

    MHA expenseReported by: House of AssemblyMarch 6, 2025Travel & Living Allowances - House in Session
  88. Haggie, John$132.26Published expense

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

    MHA expenseReported by: House of AssemblyMarch 9, 2025Travel & Living Allowances - House in Session
  89. Haggie, John$132.26Published expense

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

    MHA expenseReported by: House of AssemblyMarch 13, 2025Travel & Living Allowances - House in Session
  90. Haggie, John$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 16, 2022Travel & Living Allowances - House in Session
  91. Haggie, John$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 4, 2022Travel & Living Allowances - House in Session
  92. Haggie, John$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 17, 2022Travel & Living Allowances - House in Session
  93. Haggie, John$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 31, 2023Travel & Living Allowances - House in Session
  94. Haggie, John$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 11, 2024Travel & Living Allowances - House in Session
  95. Haggie, John$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 20, 2025Travel & Living Allowances - House in Session
  96. Haggie, John$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 30, 2024Travel & Living Allowances - House in Session
  97. Haggie, John$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 21, 2024Travel & Living Allowances - House in Session
  98. Haggie, John$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 10, 2025Travel & Living Allowances - House in Session
  99. Haggie, John$131.18Published expense

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

    MHA expenseReported by: House of AssemblyDec. 5, 2024Travel & Living Allowances - House in Session
  100. Haggie, John$130.49Published expense

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

    MHA expenseReported by: House of AssemblyJan. 5, 2025Travel & Living Allowances - House in Session
  101. Haggie, John$130.49Published expense

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

    MHA expenseReported by: House of AssemblyJan. 10, 2025Travel & Living Allowances - House in Session
  102. Haggie, John$127.42Published expense

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

    MHA expenseReported by: House of AssemblyApril 8, 2025Travel & Living Allowances - House in Session
  103. Haggie, John$127.42Published expense

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

    MHA expenseReported by: House of AssemblyApril 10, 2025Travel & Living Allowances - House in Session
  104. Haggie, John$127.42Published expense

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

    MHA expenseReported by: House of AssemblyApril 13, 2025Travel & Living Allowances - House in Session
  105. Haggie, John$126.33Published expense

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

    MHA expenseReported by: House of AssemblyMay 11, 2025Travel & Living Allowances - House in Session
  106. Haggie, John$126.33Published expense

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

    MHA expenseReported by: House of AssemblyMay 15, 2025Travel & Living Allowances - House in Session
  107. Haggie, John$126.33Published expense

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

    MHA expenseReported by: House of AssemblyMay 20, 2025Travel & Living Allowances - House in Session
  108. Haggie, John$126.33Published expense

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

    MHA expenseReported by: House of AssemblyMay 22, 2025Travel & Living Allowances - House in Session
  109. Paid to: BELL CANADA$114.33Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 18, 2020Operational Resources
  110. Paid to: BELL CANADA$111.51Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 18, 2022Operational Resources
  111. Paid to: BELL CANADA$110.57Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 18, 2020Operational Resources
  112. Paid to: BELL CANADA$110.54Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 18, 2020Operational Resources
  113. Paid to: BELL CANADA$108.64Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 18, 2020Operational Resources
  114. Paid to: BELL CANADA$108.33Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnDec. 18, 2020Operational Resources
  115. Paid to: BELL CANADA$108.07Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 18, 2020Operational Resources
  116. Paid to: BELL CANADA$104.08Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 18, 2022Operational Resources
  117. Paid to: BELL CANADA$103.83Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 18, 2022Operational Resources
  118. Haggie, John$103.75Published expense

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

    MHA expenseReported by: House of AssemblyNov. 3, 2022Travel & Living Allowances - House in Session
  119. Haggie, John$103.75Published expense

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

    MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
  120. Haggie, John$103.75Published expense

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

    MHA expenseReported by: House of AssemblyNov. 9, 2022Travel & Living Allowances - House in Session
  121. Paid to: BELL CANADA$103.26Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 18, 2020Operational Resources
  122. Haggie, John$102.63Published expense

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

    MHA expenseReported by: House of AssemblyMay 15, 2022Travel & Living Allowances - House in Session
  123. Haggie, John$102.63Published expense

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

    MHA expenseReported by: House of AssemblyMay 19, 2022Travel & Living Allowances - House in Session
  124. Haggie, John$102.63Published expense

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

    MHA expenseReported by: House of AssemblyMay 29, 2022Travel & Living Allowances - House in Session
  125. Haggie, John$102.63Published expense

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

    MHA expenseReported by: House of AssemblyJune 2, 2022Travel & Living Allowances - House in Session
  126. Paid to: BELL CANADA$102.35Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnJan. 18, 2021Operational Resources
  127. Haggie, John$101.75Published expense

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

    MHA expenseReported by: House of AssemblyOct. 15, 2023Travel & Living Allowances - House in Session
  128. Haggie, John$101.75Published expense

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

    MHA expenseReported by: House of AssemblyOct. 20, 2023Travel & Living Allowances - House in Session
  129. Haggie, John$101.75Published expense

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

    MHA expenseReported by: House of AssemblyOct. 22, 2023Travel & Living Allowances - House in Session
  130. Paid to: BELL CANADA$100.15Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 18, 2020Operational Resources
  131. Paid to: BELL CANADA$99.23Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 18, 2020Operational Resources
  132. Paid to: BELL CANADA$99.01Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 18, 2021Operational Resources
  133. Paid to: BELL CANADA$98.76Published expense

    Bell Landline Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnFeb. 18, 2021Operational Resources
  134. Haggie, John$98.73Published expense

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

    MHA expenseReported by: House of AssemblyNov. 3, 2023Travel & Living Allowances - House in Session
  135. Haggie, John$98.73Published expense

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

    MHA expenseReported by: House of AssemblyNov. 13, 2023Travel & Living Allowances - House in Session
  136. Haggie, John$98.73Published expense

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

    MHA expenseReported by: House of AssemblyNov. 16, 2023Travel & Living Allowances - House in Session
  137. Haggie, John$98.37Published expense

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

    MHA expenseReported by: House of AssemblyMay 25, 2023Travel & Living Allowances - House in Session
  138. Haggie, John$97.69Published expense

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

    MHA expenseReported by: House of AssemblyOct. 2, 2022Travel & Living Allowances - House in Session
  139. Haggie, John$97.69Published expense

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

    MHA expenseReported by: House of AssemblyOct. 6, 2022Travel & Living Allowances - House in Session
  140. Haggie, John$97.69Published expense

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

    MHA expenseReported by: House of AssemblyOct. 10, 2022Travel & Living Allowances - House in Session
  141. Haggie, John$97.69Published expense

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

    MHA expenseReported by: House of AssemblyOct. 13, 2022Travel & Living Allowances - House in Session
  142. Haggie, John$97.69Published expense

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

    MHA expenseReported by: House of AssemblyOct. 16, 2022Travel & Living Allowances - House in Session
  143. Haggie, John$97.69Published expense

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

    MHA expenseReported by: House of AssemblyOct. 20, 2022Travel & Living Allowances - House in Session
  144. Haggie, John$97.69Published expense

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

    MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
  145. Haggie, John$96.82Published expense

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

    MHA expenseReported by: House of AssemblyMarch 20, 2023Travel & Living Allowances - House in Session
  146. Haggie, John$96.82Published expense

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

    MHA expenseReported by: House of AssemblyMarch 22, 2023Travel & Living Allowances - House in Session
  147. Haggie, John$94.59Published expense

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

    MHA expenseReported by: House of AssemblyMarch 14, 2022Travel & Living Allowances - House in Session
  148. Haggie, John$94.59Published expense

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

    MHA expenseReported by: House of AssemblyMarch 17, 2022Travel & Living Allowances - House in Session
  149. Haggie, John$94.52Published expense

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

    MHA expenseReported by: House of AssemblyNov. 16, 2021Travel & Living Allowances - House in Session
  150. Haggie, John$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 31, 2022Travel & Living Allowances - House in Session
  151. Haggie, John$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 29, 2024Travel & Living Allowances - House in Session
  152. Haggie, John$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 15, 2022Travel & Living Allowances - House in Session
  153. Haggie, John$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 20, 2024Travel & Living Allowances - House in Session
  154. Haggie, John$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 4, 2024Travel & Living Allowances - House in Session
  155. Haggie, John$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 31, 2022Travel & Living Allowances - House in Session
  156. Haggie, John$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 7, 2022Travel & Living Allowances - House in Session
  157. Haggie, John$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 21, 2023Travel & Living Allowances - House in Session
  158. Paid to: BELL CANADA$85.18Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnFeb. 18, 2023Operational Resources
  159. Paid to: BELL CANADA$85.18Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnFeb. 18, 2023Operational Resources
  160. Paid to: BELL CANADA$84.58Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 18, 2023Operational Resources
  161. Paid to: BELL CANADA$83.93Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 18, 2023Operational Resources
  162. Haggie, John$83.87Published expense

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

    MHA expenseReported by: House of AssemblyOct. 9, 2020Travel & Living Allowances - House in Session
  163. Haggie, John$83.87Published expense

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

    MHA expenseReported by: House of AssemblyOct. 18, 2020Travel & Living Allowances - House in Session
  164. Haggie, John$83.87Published expense

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

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - House in Session
  165. Haggie, John$83.87Published expense

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

    MHA expenseReported by: House of AssemblyOct. 25, 2020Travel & Living Allowances - House in Session
  166. Haggie, John$83.87Published expense

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

    MHA expenseReported by: House of AssemblyOct. 30, 2020Travel & Living Allowances - House in Session
  167. Haggie, John$83.87Published expense

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

    MHA expenseReported by: House of AssemblyNov. 1, 2020Travel & Living Allowances - House in Session
  168. Paid to: BELL CANADA$83.63Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 18, 2022Operational Resources
  169. Paid to: BELL CANADA$83.05Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 18, 2023Operational Resources
  170. Paid to: BELL CANADA$82.48Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnDec. 18, 2023Operational Resources
  171. Paid to: BELL CANADA$81Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 18, 2022Operational Resources
  172. Paid to: BELL CANADA$80.72Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 18, 2023Operational Resources
  173. Paid to: BELL CANADA$79.61Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 18, 2023Operational Resources
  174. Paid to: BELL CANADA$79.11Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 18, 2022Operational Resources
  175. Paid to: BELL CANADA$78.38Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 18, 2022Operational Resources
  176. Paid to: BELL CANADA$77.41Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJan. 18, 2023Operational Resources
  177. Paid to: BELL CANADA$75.88Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 18, 2023Operational Resources
  178. Paid to: BELL CANADA$75.87Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 18, 2022Operational Resources
  179. Paid to: BELL CANADA$75.86Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 18, 2023Operational Resources
  180. Paid to: BELL CANADA$75.48Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnDec. 18, 2022Operational Resources
  181. Paid to: BELL CANADA$75.46Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 18, 2023Operational Resources
  182. Paid to: BELL CANADA$75.06Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnFeb. 18, 2024Operational Resources
  183. Paid to: BELL CANADA$74.49Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 18, 2023Operational Resources
  184. Paid to: BELL CANADA$71.90Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 18, 2025Operational Resources
  185. Paid to: BELL CANADA$71.84Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJan. 18, 2024Operational Resources
  186. Paid to: BELL CANADA$71.57Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 18, 2024Operational Resources
  187. Paid to: BELL CANADA$70.69Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 18, 2025Operational Resources
  188. Paid to: BELL CANADA$69.22Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 18, 2025Operational Resources
  189. Paid to: BELL CANADA$67.13Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 18, 2025Operational Resources
  190. Paid to: BELL CANADA$67.11Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 18, 2025Operational Resources
  191. Paid to: BELL CANADA$66.19Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 18, 2025Operational Resources
  192. Paid to: BELL CANADA$65.11Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 18, 2025Operational Resources
  193. Paid to: BELL CANADA$60Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 15, 2022Operational Resources
  194. Paid to: BELL CANADA$60Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 15, 2022Operational Resources
  195. Paid to: BELL CANADA$60Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 15, 2025Operational Resources
  196. Paid to: BELL CANADA$60Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 15, 2025Operational Resources
  197. Paid to: BELL CANADA$60Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 15, 2025Operational Resources
  198. Paid to: EAST COM INCORPORATED$59.90Published expense

    Charging Block for iPhone 15

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 10, 2024Operational Resources
  199. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 15, 2022Operational Resources
  200. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 15, 2022Operational Resources
  201. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnDec. 15, 2022Operational Resources
  202. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 15, 2020Operational Resources
  203. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 15, 2020Operational Resources
  204. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 15, 2020Operational Resources
  205. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 15, 2020Operational Resources
  206. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 15, 2020Operational Resources
  207. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 15, 2020Operational Resources
  208. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 15, 2021Operational Resources
  209. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 15, 2025Operational Resources
  210. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 15, 2025Operational Resources
  211. Paid to: BELL CANADA$55Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 15, 2025Operational Resources
  212. Paid to: BELL CANADA$50Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 15, 2022Operational Resources
  213. Paid to: BELL CANADA$50Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 15, 2022Operational Resources
  214. Paid to: BELL CANADA$50Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnFeb. 15, 2023Operational Resources
  215. Paid to: BELL CANADA$50Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 15, 2020Operational Resources
  216. Paid to: BELL CANADA$50Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnFeb. 15, 2021Operational Resources
  217. Paid to: BELL CANADA$50Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 15, 2023Operational Resources
  218. Paid to: Mr. T's Ultramar$45.64Published expense

    Description: Fill-up for car rental

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 26, 2023Travel & Living Allowances - House in Session
  219. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 15, 2022Operational Resources
  220. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 15, 2022Operational Resources
  221. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJan. 15, 2023Operational Resources
  222. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 15, 2023Operational Resources
  223. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 15, 2020Operational Resources
  224. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnDec. 15, 2020Operational Resources
  225. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnJan. 15, 2021Operational Resources
  226. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 15, 2023Operational Resources
  227. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 15, 2023Operational Resources
  228. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 15, 2023Operational Resources
  229. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 15, 2023Operational Resources
  230. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 15, 2023Operational Resources
  231. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 15, 2023Operational Resources
  232. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 15, 2023Operational Resources
  233. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnDec. 15, 2023Operational Resources
  234. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJan. 15, 2024Operational Resources
  235. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnFeb. 15, 2024Operational Resources
  236. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 15, 2024Operational Resources
  237. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 15, 2025Operational Resources
  238. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 19, 2022Travel & Living Allowances - House in Session
  239. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 12, 2022Travel & Living Allowances - House in Session
  240. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 13, 2022Travel & Living Allowances - House in Session
  241. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 29, 2023Travel & Living Allowances - House in Session
  242. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 16, 2023Travel & Living Allowances - House in Session
  243. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 10, 2025Travel & Living Allowances - House in Session
  244. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 15, 2025Travel & Living Allowances - House in Session
  245. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 17, 2025Travel & Living Allowances - House in Session
  246. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 15, 2025Travel & Living Allowances - House in Session
  247. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 23, 2024Travel & Living Allowances - House in Session
  248. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 25, 2024Travel & Living Allowances - House in Session
  249. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 27, 2024Travel & Living Allowances - House in Session
  250. Haggie, John$43.86Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJan. 6, 2025Travel & Living Allowances - House in Session
  251. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 3, 2025Travel & Living Allowances - House in Session
  252. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 5, 2025Travel & Living Allowances - House in Session
  253. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 6, 2025Travel & Living Allowances - House in Session
  254. Haggie, John$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 3, 2022Travel & Living Allowances - House in Session
  255. Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense

    Cable Service for the Constituency Office for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 4, 2020Operational Resources
  256. Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense

    Cable Service for the Constituency Office for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 4, 2020Operational Resources
  257. Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense

    Cable Service for the Constituency Office for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 4, 2020Operational Resources
  258. Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense

    Cable Service for the Constituency Office for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 4, 2020Operational Resources
  259. Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense

    Cable Service for the Constituency Office for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 4, 2020Operational Resources
  260. Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense

    Cable Service for the Constituency Office for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 4, 2020Operational Resources
  261. Haggie, John$39.47Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 12, 2025Travel & Living Allowances - House in Session
  262. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 1, 2023Operational Resources
  263. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 1, 2023Operational Resources
  264. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 1, 2023Operational Resources
  265. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 1, 2023Operational Resources
  266. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 1, 2023Operational Resources
  267. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 1, 2023Operational Resources
  268. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthy Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 1, 2025Operational Resources
  269. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 1, 2025Operational Resources
  270. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 1, 2025Operational Resources
  271. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 1, 2025Operational Resources
  272. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 1, 2025Operational Resources
  273. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 1, 2025Operational Resources
  274. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 1, 2025Operational Resources
  275. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 1, 2024Operational Resources
  276. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 1, 2024Operational Resources
  277. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 1, 2024Operational Resources
  278. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 1, 2024Operational Resources
  279. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 1, 2024Operational Resources
  280. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 1, 2024Operational Resources
  281. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 1, 2024Operational Resources
  282. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 1, 2024Operational Resources
  283. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnDec. 1, 2024Operational Resources
  284. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJan. 1, 2025Operational Resources
  285. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnFeb. 1, 2025Operational Resources
  286. Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 1, 2025Operational Resources
  287. Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense

    Monthly monitoring charge for the Constituency Office for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 1, 2022Operational Resources
  288. Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense

    Monthly monitoring charge for the Constituency Office for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 1, 2022Operational Resources
  289. Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense

    Monthly monitoring charge for the Constituency Office for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 1, 2022Operational Resources
  290. Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense

    Monthly monitoring charge for the Constituency Office for the District of Gander.

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 1, 2022Operational Resources
  291. Haggie, John$26.32Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 12, 2025Travel & Living Allowances - House in Session
  292. Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 4, 2024Operational Resources
  293. Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 4, 2024Operational Resources
  294. Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 4, 2024Operational Resources
  295. Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 4, 2024Operational Resources
  296. Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 4, 2024Operational Resources
  297. Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 4, 2024Operational Resources
  298. Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnOct. 4, 2024Operational Resources
  299. Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 4, 2024Operational Resources
  300. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 29, 2022Travel & Living Allowances - House in Session
  301. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 2, 2022Travel & Living Allowances - House in Session
  302. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 3, 2022Travel & Living Allowances - House in Session
  303. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 10, 2022Travel & Living Allowances - House in Session
  304. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 16, 2022Travel & Living Allowances - House in Session
  305. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 15, 2023Travel & Living Allowances - House in Session
  306. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 22, 2023Travel & Living Allowances - House in Session
  307. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 30, 2023Travel & Living Allowances - House in Session
  308. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 13, 2023Travel & Living Allowances - House in Session
  309. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 14, 2023Travel & Living Allowances - House in Session
  310. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 15, 2023Travel & Living Allowances - House in Session
  311. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 3, 2024Travel & Living Allowances - House in Session
  312. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 10, 2024Travel & Living Allowances - House in Session
  313. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 8, 2025Travel & Living Allowances - House in Session
  314. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 9, 2025Travel & Living Allowances - House in Session
  315. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 13, 2025Travel & Living Allowances - House in Session
  316. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 11, 2025Travel & Living Allowances - House in Session
  317. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 14, 2024Travel & Living Allowances - House in Session
  318. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 22, 2024Travel & Living Allowances - House in Session
  319. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 28, 2024Travel & Living Allowances - House in Session
  320. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 12, 2024Travel & Living Allowances - House in Session
  321. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 26, 2024Travel & Living Allowances - House in Session
  322. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 28, 2024Travel & Living Allowances - House in Session
  323. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 15, 2021Travel & Living Allowances - House in Session
  324. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 14, 2022Travel & Living Allowances - House in Session
  325. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 17, 2022Travel & Living Allowances - House in Session
  326. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 19, 2024Travel & Living Allowances - House in Session
  327. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 18, 2020Travel & Living Allowances - House in Session
  328. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 25, 2020Travel & Living Allowances - House in Session
  329. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 1, 2020Travel & Living Allowances - House in Session
  330. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJan. 5, 2025Travel & Living Allowances - House in Session
  331. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 2, 2025Travel & Living Allowances - House in Session
  332. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 9, 2025Travel & Living Allowances - House in Session
  333. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 13, 2025Travel & Living Allowances - House in Session
  334. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 20, 2022Travel & Living Allowances - House in Session
  335. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
  336. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
  337. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 9, 2022Travel & Living Allowances - House in Session
  338. Haggie, John$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 20, 2023Travel & Living Allowances - House in Session
  339. Paid to: ROGERS COMMUNICATIONS INC$21.14Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnFeb. 26, 2025Operational Resources
  340. Paid to: ROGERS COMMUNICATIONS INC$20.63Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnNov. 26, 2024Operational Resources
  341. Paid to: ROGERS COMMUNICATIONS INC$19.99Published expense

    Cable Services for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMarch 26, 2025Operational Resources
  342. Paid to: ROGERS COMMUNICATIONS INC$19.99Published expense

    Cable Services for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnApril 26, 2025Operational Resources
  343. Paid to: ROGERS COMMUNICATIONS INC$19.99Published expense

    Cable Services for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnMay 26, 2025Operational Resources
  344. Paid to: ROGERS COMMUNICATIONS INC$19.99Published expense

    Cable Services for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJune 26, 2025Operational Resources
  345. Paid to: ROGERS COMMUNICATIONS INC$19.99Published expense

    Cable Services for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJuly 26, 2025Operational Resources
  346. Paid to: ROGERS COMMUNICATIONS INC$19.99Published expense

    Cable Services for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 26, 2025Operational Resources
  347. Paid to: ROGERS COMMUNICATIONS INC$19.99Published expense

    Cable Services for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnSept. 26, 2025Operational Resources
  348. Paid to: ROGERS COMMUNICATIONS INC$19.99Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnDec. 26, 2024Operational Resources
  349. Paid to: ROGERS COMMUNICATIONS INC$19.99Published expense

    Cable Service for the Constituency Office for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnJan. 26, 2025Operational Resources
  350. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 30, 2022Travel & Living Allowances - House in Session
  351. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyJune 2, 2022Travel & Living Allowances - House in Session
  352. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 11, 2022Travel & Living Allowances - House in Session
  353. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 20, 2022Travel & Living Allowances - House in Session
  354. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 8, 2025Travel & Living Allowances - House in Session
  355. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 14, 2025Travel & Living Allowances - House in Session
  356. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 16, 2025Travel & Living Allowances - House in Session
  357. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 24, 2024Travel & Living Allowances - House in Session
  358. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 29, 2024Travel & Living Allowances - House in Session
  359. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 15, 2021Travel & Living Allowances - House in Session
  360. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 16, 2021Travel & Living Allowances - House in Session
  361. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 17, 2022Travel & Living Allowances - House in Session
  362. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 19, 2024Travel & Living Allowances - House in Session
  363. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 22, 2024Travel & Living Allowances - House in Session
  364. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 9, 2020Travel & Living Allowances - House in Session
  365. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - House in Session
  366. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 30, 2020Travel & Living Allowances - House in Session
  367. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 6, 2020Travel & Living Allowances - House in Session
  368. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyJan. 10, 2025Travel & Living Allowances - House in Session
  369. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 4, 2025Travel & Living Allowances - House in Session
  370. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 13, 2025Travel & Living Allowances - House in Session
  371. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 2, 2022Travel & Living Allowances - House in Session
  372. Haggie, John$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 9, 2022Travel & Living Allowances - House in Session
  373. Paid to: STAPLES PROFESSIONAL INC$10.65Published expense

    Product Handling Fee

    MHA expenseReported by: House of AssemblyHaggie, JohnAug. 23, 2024Operational Resources
  374. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 30, 2022Travel & Living Allowances - House in Session
  375. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJune 2, 2022Travel & Living Allowances - House in Session
  376. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 3, 2022Travel & Living Allowances - House in Session
  377. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 11, 2022Travel & Living Allowances - House in Session
  378. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 20, 2023Travel & Living Allowances - House in Session
  379. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 30, 2023Travel & Living Allowances - House in Session
  380. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 3, 2023Travel & Living Allowances - House in Session
  381. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 14, 2023Travel & Living Allowances - House in Session
  382. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 15, 2023Travel & Living Allowances - House in Session
  383. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 9, 2025Travel & Living Allowances - House in Session
  384. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 14, 2025Travel & Living Allowances - House in Session
  385. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 16, 2025Travel & Living Allowances - House in Session
  386. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 24, 2024Travel & Living Allowances - House in Session
  387. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 29, 2024Travel & Living Allowances - House in Session
  388. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 28, 2024Travel & Living Allowances - House in Session
  389. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 16, 2021Travel & Living Allowances - House in Session
  390. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 22, 2024Travel & Living Allowances - House in Session
  391. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 9, 2020Travel & Living Allowances - House in Session
  392. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - House in Session
  393. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 30, 2020Travel & Living Allowances - House in Session
  394. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 6, 2020Travel & Living Allowances - House in Session
  395. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 3, 2024Travel & Living Allowances - House in Session
  396. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 4, 2025Travel & Living Allowances - House in Session
  397. Haggie, John$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 2, 2022Travel & Living Allowances - House in Session
  398. Haggie, John($21.93)Published expense

    Re-allocate receipt # 8000WN9L for reimbursement of duplicate dinner per for October 5, 2020 for MHA John Haggie claimed on MECMS1115760 from House in Session.

    MHA expenseReported by: House of AssemblyApril 1, 2021Travel & Living Allowances - House in Session
  399. Paid to: BELL CANADA($85.18)Published expense

    Bell Landline Charges for the District of Gander

    MHA expenseReported by: House of AssemblyHaggie, JohnFeb. 18, 2023Operational Resources

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