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421 records on this page (more on the next page); largest values on this page first. Each links to its source.
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Paid to: Cabot Realty ltd
$1,488.95Published expense
Accommodations Start Date: 11-Apr-21; Accommodations End Date: 22-Apr-21; Number of Nights: 12
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Paid to: Cabot Realty ltd
$1,488.95Published expense
Accommodations Start Date: 17-Oct-21; Accommodations End Date: 28-Oct-20; Number of Nights: 12
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Paid to: Cabot Realty ltd
$992.63Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 15-Apr-25; Number of Nights: 08
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Paid to: EAST COM INCORPORATED
$799.95Published expense
WeBoost Home Multi-Room Signal Booster, Model # 650144
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Paid to: PRINT SHOP LIMITED
$756Published expense
Printing of Rack Cards for MHA Derek Bennett
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Paid to: Cabot Realty ltd
$620.39Published expense
Accommodations Start Date: 06-Jun-21; Accommodations End Date: 10-Jun-21; Number of Nights: 05
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Paid to: Cabot Realty ltd
$620.39Published expense
Accommodations Start Date: 31-Oct-21; Accommodations End Date: 04-Nov-21; Number of Nights: 05
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Paid to: Cabot Realty ltd
$620.39Published expense
Accommodations Start Date: 28-Apr-24; Accommodations End Date: 02-May-24; Number of Nights: 05
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Paid to: Cabot Realty ltd
$620.39Published expense
Accommodations Start Date: 17-Nov-24; Accommodations End Date: 21-Nov- 24; Number of Nights: 05
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Paid to: Cabot Realty ltd
$620.39Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 05
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Paid to: Cabot Realty ltd
$620.39Published expense
Accommodations Start Date: 14-Apr-24; Accommodations End Date: 18-Apr-24; Number of Nights: 05
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Paid to: TOWN OF COMFORT COVE-NEWSTEAD
$600Published expense
Single Advertisement in the Comfort Cove - Newstead Shellfish Festival for Derek Bennett
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$567Published expense
HP LaserJet Pro M428fdw Monochrome Multifunction Printer.
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Paid to: Trail of the Caribou Hockey Travel Association
$526.32Published expense
Description: 1/2 page advertising in event booklet
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$520Published expense
HP LaserJet Pro M454dn Color Printer.
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Paid to: Cabot Realty ltd
$496.32Published expense
Accommodations Start Date: 30-May-21; Accommodations End Date: 02-Jun-21; Number of Nights: 04
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Paid to: Cabot Realty ltd
$496.32Published expense
Accommodations Start Date: 13-Jun-21; Accommodations End Date: 16-Jun-21; Number of Nights: 04
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Paid to: Cabot Realty ltd
$496.32Published expense
Accommodations Start Date: 14-Mar-22; Accommodations End Date: 17-Mar-22; Number of Nights: 04
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Paid to: Cabot Realty ltd
$496.32Published expense
Accommodations Start Date: 12-May-24; Accommodations End Date: 15-May- 24; Number of Nights: 04
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Paid to: Cabot Realty ltd
$496.32Published expense
Accommodations Start Date: 01-Dec-24; Accommodations End Date: 04-Dec- 24; Number of Nights: 04
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Paid to: Cabot Realty ltd
$496.32Published expense
Accommodations Start Date: 09-Mar-25; Accommodations End Date: 12-Mar-25; Number of Nights: 04
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Paid to: Cabot Realty ltd
$496.32Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 14-May- 25; Number of Nights: 04
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Paid to: Cabot Realty ltd
$495.61Published expense
Accommodations Start Date: 02-Mar-25; Accommodations End Date: 05-Mar-25; Number of Nights: 04
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Paid to: STAPLES PROFESSIONAL INC
$449.99Published expense
Plantronics Savi 8200 Series Wireless Dect Headset System. Item #PLN20732201
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Paid to: MUSSEL BED SOIREE INC
$434.78Published expense
Single Advertisement for MHA Derek Bennett in the Annual Mussel Bed Soiree Program
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Paid to: Alt Hotels
$420.89Published expense
Accommodations Start Date: 08-Sep-23; Accommodations End Date: 09-Sep- 23; Number of Nights: 02
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Paid to: Cabot Realty ltd
$372.24Published expense
Accommodations Start Date: 14-Nov-21; Accommodations End Date: 16-Nov- 21; Number of Nights: 03
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Paid to: Cabot Realty ltd
$372.24Published expense
Accommodations Start Date: 22-Apr-24; Accommodations End Date: 24-Apr-24; Number of Nights: 03
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Paid to: Cabot Realty ltd
$372.24Published expense
Accommodations Start Date: 20-May-24; Accommodations End Date: 22-May- 24; Number of Nights: 03
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Paid to: Cabot Realty ltd
$372.24Published expense
Accommodations Start Date: 26-May-24; Accommodations End Date: 28-May- 24; Number of Nights: 03
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Paid to: Cabot Realty ltd
$372.24Published expense
Accommodations Start Date: 11-Nov-24; Accommodations End Date: 13-Nov- 24; Number of Nights: 03
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Paid to: Cabot Realty ltd
$372.24Published expense
Accommodations Start Date: 19-May-25; Accommodations End Date: 21-May- 25; Number of Nights: 03
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Paid to: Cabot Realty Limited
$372.24Published expense
Accommodations Start Date: 27-May-21; Accommodations End Date: 29-May- 21; Number of Nights: 03
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Paid to: Cabot Realty Limited
$372.24Published expense
Accommodations Start Date: 09-Aug-21; Accommodations End Date: 11-Aug- 21; Number of Nights: 03
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Paid to: Cabot Realty Limited
$372.24Published expense
Accommodations Start Date: 14-Oct-21; Accommodations End Date: 16-Oct-21; Number of Nights: 03
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Paid to: Cabot Realty Limited
$372.24Published expense
Accommodations Start Date: 05-Dec-21; Accommodations End Date: 07-Dec- 21; Number of Nights: 03
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Bennett, Derek
$350.88Published expense
HIS Per Diem
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Paid to: Alphabet Fleet
$332.89Published expense
Accommodations Start Date: 27-Jul-23; Accommodations End Date: 28-Jul-23
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Bennett, Derek
$325.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
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Bennett, Derek
$325.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
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Bennett, Derek
$325.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$325.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$321.51Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$313.93Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$307.02Published expense
HNIS Per Diem
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Paid to: LEWISPORTE AND AREA HERITAGE SOCIETY
$300Published expense
Single Advertisement for MHA Derek Bennett in the 2023 Hann's Point Dinner Theatre Event Booklet
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Paid to: PHONETECH VOICE & DATA LTD
$289Published expense
Upgrade to the Constituency Office for the District of Lewisporte - Twillingate, located in Lewisporte.
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Paid to: Sinbad's Hotel & Suites
$280.44Published expense
Accommodations Start Date: 22-Mar-24; Accommodations End Date: 23-Mar-24
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Paid to: Chaytor Adventures Ltd
$272.37Published expense
Accommodations Start Date: 30-Jul-22; Accommodations End Date: 31-Jul-22
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Bennett, Derek
$263.16Published expense
HIS Per Diem
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Bennett, Derek
$254.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$254.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$254.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$253.57Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
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Bennett, Derek
$253.57Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$250.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
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Paid to: MUSSEL BED SOIREE INC
$250Published expense
Single Advertisement for MHA Derek Bennett in the 2025 Mussel Bed Soiree Booklet
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Paid to: LEWISPORTE TOWN COUNCIL
$250Published expense
Single Advertisement for MHA Derek Bennett for the Winter Carnival Cup Tournament
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Paid to: SUMMERFORD FIRE DEPARTMENT
$250Published expense
Single Advertisement for MHA Derek Bennett in the Summerford Volunteer Fire/Rescue Department Dart Tournament Booklet
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Paid to: Tim Horton's
$249.87Published expense
Description: Muffins for meeting with constituents
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Bennett, Derek
$249.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$249.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$248.74Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Paid to: Cabot Realty Limited
$248.16Published expense
Accommodations Start Date: 10-Aug-20; Accommodations End Date: 11-Aug- 20; Number of Nights: 02
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Paid to: Cabot Realty Limited
$248.16Published expense
Accommodations Start Date: 10-Aug-23; Accommodations End Date: 11-Aug- 23; Number of Nights: 02
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Paid to: Cabot Realty Limited
$248.16Published expense
Accommodations Start Date: 04-Sep-23; Accommodations End Date: 05-Sep- 23; Number of Nights: 02
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Paid to: Cabot Realty ltd
$248.16Published expense
Accommodations Start Date: 21-Jun-21; Accommodations End Date: 22-Jun-21; Number of Nights: 02
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Paid to: Cabot Realty ltd
$248.16Published expense
Accommodations Start Date: 05-May-24; Accommodations End Date: 06-May- 24; Number of Nights: 02
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Paid to: Cabot Realty Limited
$248.16Published expense
Accommodations Start Date: 18-Jul-21; Accommodations End Date: 19-Jul-21; Number of Nights: 02
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Paid to: Cabot Realty Limited
$248.16Published expense
Accommodations Start Date: 26-Jul-21; Accommodations End Date: 27-Jul-21; Number of Nights: 02
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Paid to: Cabot Realty Limited
$248.16Published expense
Accommodations Start Date: 24-Aug-21; Accommodations End Date: 25-Aug- 21; Number of Nights: 02
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Paid to: Cabot Realty Limited
$248.16Published expense
Accommodations Start Date: 30-Mar-22; Accommodations End Date: 31-Mar-22; Number of Nights: 02
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Bennett, Derek
$243.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$240.92Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$240.26Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's - Lewisporte
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Bennett, Derek
$239.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$239.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$232.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
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Bennett, Derek
$232.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$232.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$232.87Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$231.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$231.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
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Bennett, Derek
$230.01Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Paid to: DICKS AND COMPANY LIMITED
$229.99Published expense
Royal Sovereign Countertop Microwave 900-watt Black. Item #38665-01
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Bennett, Derek
$228.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Bennett, Derek
$228.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
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Paid to: Avis
$223.51Published expense
Rental Start Date: 11-May-25; Rental End Date: 15-May-25; Other Description: Car Rental for HIS; Location From: Lewisporte; Location To: St. John's; Number of Trips: 0.5
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Bennett, Derek
$219.30Published expense
HIS Per Diem
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Bennett, Derek
$219.30Published expense
HIS Per Diem
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Paid to: Anchor Inn Hotel
$216.28Published expense
Description: Rental Space, Food and Beverage for constituency meeting.
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Bennett, Derek
$212Published expense
HNIS Private Accom(Island)
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Paid to: PHONETECH VOICE & DATA LTD
$200Published expense
Transportation & Related Expenses (Estimate Cost Only)
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Paid to: Anchor Inn
$180.57Published expense
Accommodations Start Date: 28-Jul-22; Accommodations End Date: 28-Jul-22
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$180Published expense
HP 550 Sheet Media Tray/Feeder.
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Paid to: Kinden's Bakery & Cafe
$177.19Published expense
Description: Coffee/Tea & Cookies for constituency Meeting (Approx. 30 people)
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Bennett, Derek
$175.44Published expense
HIS Per Diem
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Bennett, Derek
$175.44Published expense
HIS Per Diem
-
Bennett, Derek
$175.44Published expense
HIS Per Diem
-
Bennett, Derek
$175.44Published expense
HIS Per Diem
-
Bennett, Derek
$175.44Published expense
HIS Per Diem
-
Bennett, Derek
$175.44Published expense
HIS Per Diem
-
Bennett, Derek
$175.44Published expense
HIS Per Diem
-
Bennett, Derek
$175.44Published expense
HIS Per Diem
-
Bennett, Derek
$175.44Published expense
HIS Per Diem
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Paid to: Farr's Home Hardware
$168.85Published expense
Description: Food & Beverage for meeting with constituents
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Paid to: Alphabet Fleet
$166.45Published expense
Accommodations Start Date: 23-Jun-23; Accommodations End Date: 23-Jun-23
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Paid to: Independent - Darrell's Twillingate
$166.26Published expense
Description: Food & Supplies for constituency event on July 30, 2023
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Bennett, Derek
$159Published expense
HIS Private Accom(Island)
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Bennett, Derek
$157.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
-
Bennett, Derek
$157.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
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Bennett, Derek
$157.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
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Paid to: Mount Peyton Resort
$156.36Published expense
Accommodations Start Date: 23-Sep-23; Accommodations End Date: 23-Sep-23
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Paid to: STAPLES PROFESSIONAL INC
$155.59Published expense
HP 58A (CF258A) Black Original LaserJet Toner Cartridge Item #HEWCF258A
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Paid to: STAPLES PROFESSIONAL INC
$154.99Published expense
DYMO LabelWriter 550 Label Printer. Item #DYM2112552
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Paid to: George's Restaurant
$154.21Published expense
Description: Breakfast meeting with constituents (7 people in attendance)
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Paid to: Quality Hotel & Suites
$146.27Published expense
Accommodations Start Date: 26-May-23; Accommodations End Date: 26-May-23
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Paid to: STAPLES PROFESSIONAL INC
$139.40Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190
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Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Bennett, Derek
$131.58Published expense
HIS Per Diem
-
Paid to: Hillside B & B
$130.13Published expense
Accommodations Start Date: 26-May-22; Accommodations End Date: 26-May-22
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Paid to: Summerford Gas Bar
$129.89Published expense
Description: Pizza's for Constituency Event
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Paid to: STAPLES PROFESSIONAL INC
$127.89Published expense
HP 414A (W2020A) Black Original LaserJet Toner Cartridge Item #HEWW2020A
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Bennett, Derek
$127.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
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Paid to: Glynmill Inn
$126.10Published expense
Accommodations Start Date: 12-May-23; Accommodations End Date: 12-May-23
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Paid to: Tim Horton's
$125.71Published expense
Description: Coffee & Muffins - Meeting with constituents
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Bennett, Derek
$125.35Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
-
Paid to: VALERIE MARTIN LEWISPORTE)
$125Published expense
Remembrance Day Wreaths for MHA Derek Bennett
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Bennett, Derek
$124.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
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Paid to: Cabot Realty
$124.08Published expense
Accommodations Start Date: 04-Jan-25; Accommodations End Date: 04-Jan-25; Number of Nights: 01
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Paid to: Cabot Realty Limited
$124.08Published expense
Accommodations Start Date: 07-Jun-20; Accommodations End Date: 07-Jun-20; Number of Nights: 01
-
Paid to: Cabot Realty Limited
$124.08Published expense
Accommodations Start Date: 29-Jul-20; Accommodations End Date: 29-Jul-20; Number of Nights: 01
-
Paid to: Cabot Realty Limited
$124.08Published expense
Accommodations Start Date: 10-Jun-25; Accommodations End Date: 10-Jun-25; Number of Nights: 01
-
Paid to: Cabot Realty Limited
$124.08Published expense
Accommodations Start Date: 03-Sep-25; Accommodations End Date: 03-Sep- 25; Number of Nights: 01
-
Paid to: Cabot Realty Limited
$124.08Published expense
Accommodations Start Date: 14-Sep-25; Accommodations End Date: 14-Sep- 25; Number of Nights: 01
-
Paid to: Cabot Realty Limited
$124.08Published expense
Accommodations Start Date: 25-May-21; Accommodations End Date: 25-May- 21; Number of Nights: 01
-
Paid to: Cabot Realty Limited
$124.08Published expense
Accommodations Start Date: 28-Sep-21; Accommodations End Date: 28-Sep- 21; Number of Nights: 01
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Bennett, Derek
$121.62Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
-
Bennett, Derek
$121.24Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate - Cottlesville - Twillingate - Fairbanks - Lewisporte
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Paid to: LEWISPORTE & AREA CHAMBER OF COMMERCE
$120Published expense
Annual Membership - Lewisporte & Area Chamber of Commerce
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Bennett, Derek
$114.17Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Lewisporte
-
Bennett, Derek
$102.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - John's
-
Bennett, Derek
$102.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
-
Bennett, Derek
$102.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - John's
-
Bennett, Derek
$102.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
-
Paid to: Costco Wholesales
$101.46Published expense
Description: drinks and snacks for constituency Event
-
Paid to: VALERIE MARTIN LEWISPORTE)
$100Published expense
Remembrance Day Wreaths for MHA Derek Bennett.
-
Paid to: VALERIE MARTIN LEWISPORTE)
$100Published expense
Memorial Wreaths for MHA Derek Bennett.
-
Paid to: VALERIE MARTIN LEWISPORTE)
$100Published expense
Memorial Wreaths for MHA Derek Bennett.
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Paid to: NOTRE DAME FIGURE SKATING CLUB
$100Published expense
Single advertisement for MHA Derek Bennett in the Notre Dame Figure Skating Club's Ice Show Booklet.
-
Paid to: NOTRE DAME FIGURE SKATING CLUB
$100Published expense
Single Advertisement for MHA Derek Bennett in the Notre Dame Skating Club Program Booklet.
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate
-
Paid to: Kinden's Bakery & Cafe
$92.11Published expense
Description: Food for constituency event on June 26, 2024
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
-
Bennett, Derek
$87.72Published expense
HNIS Per Diem
-
Bennett, Derek
$87.72Published expense
HNIS Per Diem
-
Bennett, Derek
$87.72Published expense
HIS Per Diem
-
Bennett, Derek
$87.72Published expense
HIS Per Diem
-
Bennett, Derek
$87.72Published expense
HIS Per Diem
-
Bennett, Derek
$87.72Published expense
HNIS Per Diem
-
Bennett, Derek
$86.04Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return)
-
Bennett, Derek
$86.04Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return)
-
Paid to: Paul's Value Grocery
$85.53Published expense
Description: Food for constituency event on July 30, 2023
-
Paid to: Foodland
$84.09Published expense
Description: Snacks & Beverage for meeting with constituents
-
Paid to: Staples Store #65
$80.69Published expense
Description: Backpack Brief case
-
Paid to: STAPLES PROFESSIONAL INC
$80.52Published expense
Logitech Lift Ergonomic Vertical Mouse - Graphite. Item #LOG910006466
-
Paid to: LEWISPORTE & AREA CHAMBER OF COMMERCE
$80Published expense
Registraton for Lewisporte & Area Chamber of Commerce Tourism Symposium Luncheon for MHA Derek Bennett and Constituency Assistant Event Date: March 27, 2025
-
Bennett, Derek
$78.06Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Tizzard's Hr. (Return)
-
Paid to: VALERIE MARTIN LEWISPORTE)
$75Published expense
Memorial Wreaths for MHA Derek Bennett
-
Paid to: VALERIE MARTIN LEWISPORTE)
$75Published expense
Remembrance Day Wreath for MHA Derek Bennett
-
Paid to: Lewisporte & Area Chamber of Commerce
$70.18Published expense
Description: Luncheon Meeting Meals (MHA & CA)
-
Paid to: Pier 39
$69.61Published expense
Description: Take out food for meeting with constituents
-
Bennett, Derek
$66.91Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Cottleville (return)
-
Paid to: Tim Horton's
$66.63Published expense
Description: Coffee & Muffins - Meeting with constituents
-
Paid to: Norma's Restaurant
$63.37Published expense
Description: Food for meeting with constituents
-
Bennett, Derek
$63.19Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Virgin Arm (Return)
-
Bennett, Derek
$60.51Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - GFW (Return)
-
Paid to: LEWISPORTE & AREA CHAMBER OF COMMERCE
$60Published expense
AGM Luncheon Sept 7, 2023 for MHA & CA
-
Bennett, Derek
$58.61Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (Return)
-
Bennett, Derek
$58.61Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (return)
-
Bennett, Derek
$57.68Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte to Gander & Return
-
Paid to: Mary Browns
$53.46Published expense
Description: Take out food for meeting with constituents
-
Bennett, Derek
$53Published expense
I&EConst Priv Accom(Island)
-
Bennett, Derek
$53Published expense
HIS Private Accom(Island)
-
Paid to: Lewisporte & Area Chamber of Commerce
$52.63Published expense
Description: Luncheon Meeting Meals (MHA & CA)
-
Paid to: The Orange Store
$49.43Published expense
Description: Gas for Car Rental
-
Bennett, Derek
$48.22Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Boyd's Cove (Return)
-
Bennett, Derek
$47.86Published expense
I&EConst Priv Vehicle Usage - Description: Twillingate - Crow Head - Lewisporte
-
Bennett, Derek
$45.54Published expense
I&EConst Priv Vehicle Usage - Description: Twillingate - Summerford - Fairbanks - Lewisporte
-
Paid to: The Independent
$44.82Published expense
Description: Snacks & Beverage for meeting with constituents
-
Paid to: Avis
$44.70Published expense
Rental Start Date: 02-May-25; Rental End Date: 02-May-25; Other Description: Car Rental; Location From: St. John's; Location To: Lewisporte; Number of Trips: 0.5
-
Paid to: Mary Browns
$44.58Published expense
Description: Food for Constituency meeting.
-
Bennett, Derek
$43.86Published expense
HNIS Per Diem
-
Bennett, Derek
$43.86Published expense
HNIS Per Diem
-
Bennett, Derek
$43.86Published expense
HNIS Per Diem
-
Bennett, Derek
$43.86Published expense
HNIS Per Diem
-
Bennett, Derek
$43.86Published expense
HNIS Per Diem
-
Bennett, Derek
$43.86Published expense
HNIS Per Diem
-
Bennett, Derek
$43.86Published expense
HNIS Per Diem
-
Bennett, Derek
$43.86Published expense
HIS Per Diem
-
Bennett, Derek
$43.86Published expense
HNIS Per Diem
-
Bennett, Derek
$43.86Published expense
HIS Per Diem
-
Bennett, Derek
$43.74Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate
-
Bennett, Derek
$43.74Published expense
I&EConst Priv Vehicle Usage - Description: Twillingate - Lewisporte
-
Bennett, Derek
$42.28Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate
-
Paid to: The Orange Store
$41.30Published expense
Description: Gas for Rental
-
Paid to: Paul's Value Grocery
$39.46Published expense
Description: Snacks for meeting with constituents
-
Paid to: STAPLES PROFESSIONAL INC
$38.98Published expense
Staples Acrylic Literature Holder, Pamphlet Size Item #: STP16647
-
Paid to: East Side Mario's
$38.32Published expense
Description: Meeting related to Constituency business
-
Bennett, Derek
$37.82Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Birchy Bay (Return)
-
Paid to: Tim Horton's
$37.71Published expense
Description: Coffee & Muffins - Meeting with constituents
-
Paid to: Co-op
$37.32Published expense
Description: Beverage for meeting with constituents
-
Bennett, Derek
$36.87Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte to Birchy Bay & Return
-
Bennett, Derek
$36.87Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte to Birchy Bay & Return
-
Paid to: White's Value Grocer
$36.79Published expense
Description: Cookies for constituency event (Approx. 50 people)
-
Paid to: Robin's #0603
$35.32Published expense
Description: Coffee & Muffins - Meeting with constituents
-
Paid to: STAPLES PROFESSIONAL INC
$34.73Published expense
Winnable Mesh Monitor/Printer Stand - Black. Item #WNB14600
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
-
Paid to: PHONETECH VOICE & DATA LTD
$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
-
Paid to: Lewisporte Co-op
$33.57Published expense
Description: Food & Beverage for meeting with constituents
-
Paid to: STAPLES PROFESSIONAL INC
$33.52Published expense
Zebra Fountain Pen - Medium Point - Stainless Steel Nib - Blue Ink - 2 Pack Item #: ZEB48322
-
Paid to: STAPLES PROFESSIONAL INC
$31.99Published expense
Post-it Pop-up Note Dispenser, with 12 Pads Pack. Item #MMMR33012WDVA
-
Paid to: McDonald's Restaurant
$31.53Published expense
Description: Snacks for meeting with constituents
-
Paid to: Tim Horton's
$31.43Published expense
Description: Coffee & Muffins - Meeting with constituents
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly Monitoring Charge
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly Monitoring Charge
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly Monitoring Charge
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Paid to: PHONETECH VOICE & DATA LTD
$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
-
Bennett, Derek
$26.32Published expense
I&EConst Lunch
-
Bennett, Derek
$26.32Published expense
I&EConst Lunch
-
Bennett, Derek
$26.32Published expense
HIS Lunch
-
Paid to: Costco wholesale
$23.05Published expense
Description: Snacks for meeting with constituents
-
Paid to: STAPLES PROFESSIONAL INC
$22.36Published expense
Logitech S-150 2.0 Speaker System, 1.2 W Rms, Black Item # LOG980000028
-
Bennett, Derek
$21.93Published expense
HNIS Dinner
-
Bennett, Derek
$21.93Published expense
I&EConst Dinner
-
Bennett, Derek
$21.93Published expense
I&EConst Dinner
-
Bennett, Derek
$21.93Published expense
HNIS Dinner
-
Bennett, Derek
$21.93Published expense
HNIS Dinner
-
Bennett, Derek
$21.93Published expense
HNIS Dinner
-
Bennett, Derek
$21.93Published expense
HNIS Dinner
-
Bennett, Derek
$21.93Published expense
HNIS Dinner
-
Bennett, Derek
$21.93Published expense
HNIS Dinner
-
Bennett, Derek
$21.93Published expense
HNIS Dinner
-
Bennett, Derek
$21.93Published expense
HNIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
I&EConst Dinner
-
Bennett, Derek
$21.93Published expense
I&EConst Dinner
-
Bennett, Derek
$21.93Published expense
I&EConst Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HNIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Bennett, Derek
$21.93Published expense
HIS Dinner
-
Paid to: STAPLES PROFESSIONAL INC
$18.85Published expense
Pendaflex Adjustable Metal Frame - Letter/Legal Size. Item #PFXD602
-
Paid to: Kinden's Bakery & Cafe
$18.71Published expense
Description: beverage for meetings
-
Paid to: Buck or Two Plus
$17.89Published expense
Description: Candy and items for meeting with constituents
-
Paid to: City Wide Cab
$17.54Published expense
Description: Private Accommodations to The Rooms
-
Paid to: Newfound Cabs
$17.54Published expense
Description: Delta to Confederation Building
-
Bennett, Derek
$15.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Inner City Driving
-
Paid to: Paul's Value Grocery
$15.08Published expense
Description: Water for Constituency Event
-
Bennett, Derek
$13.16Published expense
HNIS Lunch
-
Bennett, Derek
$13.16Published expense
HNIS Lunch
-
Bennett, Derek
$13.16Published expense
HNIS Lunch
-
Bennett, Derek
$13.16Published expense
HNIS Lunch
-
Bennett, Derek
$13.16Published expense
HNIS Lunch
-
Bennett, Derek
$13.16Published expense
HNIS Lunch
-
Bennett, Derek
$13.16Published expense
HNIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
I&EConst Lunch
-
Bennett, Derek
$13.16Published expense
I&EConst Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HNIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Bennett, Derek
$13.16Published expense
HIS Lunch
-
Paid to: The Orange Store
$12.80Published expense
Description: Gas for Car Rental May 11,2025
-
Paid to: Orange Store
$12.61Published expense
Description: Gas For Rental May 2, 2025
-
Bennett, Derek
$11.44Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Inner City Driving
-
Paid to: Buck or Two Plus
$11.05Published expense
Description: Supplies for constituency meeting
-
Paid to: McDonald's Restaurant
$10.30Published expense
Description: Coffee & Muffins - Meeting with constituents
-
Paid to: STAPLES PROFESSIONAL INC
$10.28Published expense
Pentel EnerGel BL57 Metal Tip Gel Roller Pen - 0.7mm - Blue Item #PENBL57C
-
Bennett, Derek
$10.22Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Brown's Arm (Return)
-
Paid to: STAPLES PROFESSIONAL INC
$9.98Published expense
BIC Brite Liner Grip Chisel Tip Pen-Style Highlighter - Assorted Colours - 5 Item #BICGBLP5
-
Paid to: STAPLES PROFESSIONAL INC
$9.83Published expense
Writing Pads - 8-3/8" x 10-7/8 - Wide-Ruled - White - 96 Sheets - 5 Pack Item STP496962
-
Paid to: Tim Horton's
$8.77Published expense
Description: Food for meeting with constituents
-
Bennett, Derek
$8.77Published expense
I&EConst Breakfast
-
Bennett, Derek
$8.77Published expense
I&EConst Breakfast
-
Bennett, Derek
$8.77Published expense
HNIS Breakfast
-
Bennett, Derek
$8.77Published expense
HNIS Breakfast
-
Bennett, Derek
$8.77Published expense
HNIS Breakfast
-
Bennett, Derek
$8.77Published expense
I&EConst Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Bennett, Derek
$8.77Published expense
HIS Breakfast
-
Paid to: Robin's
$7.96Published expense
Description: Beverage for meeting with constituents
-
Paid to: McDonald's Restaurant
$7.16Published expense
Description: Coffee & Muffins - Meeting with constituents
-
Paid to: DICKS AND COMPANY LIMITED
$6.85Published expense
Electronic Handling Fee
-
Paid to: Shopper's Drug Mart
$6.58Published expense
Description: Water & pop for Constituency Meeting
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$6Published expense
EHF.
-
Paid to: STAPLES PROFESSIONAL INC
$5.62Published expense
Uni-ball Jetstream Stick Ballpoint Pen - Fine Point - 0.7mm - Blue Ink Item #UBC40174
-
Paid to: Tim Horton's
$5.44Published expense
Description: Beverage for meeting with constituents
-
Paid to: Independent
$5.26Published expense
Description: Snacks for meeting with constituents
-
Paid to: STAPLES PROFESSIONAL INC
$5.25Published expense
Environmental Handling Fees
-
Paid to: STAPLES PROFESSIONAL INC
$4.64Published expense
BIC Wite-Out Brand EZ Correct Correction Tape - White Item #BICWOTAPP11
-
Paid to: STAPLES PROFESSIONAL INC
$4.58Published expense
Swingline Speedpoint Premium Staples Item #SWI35454
-
Paid to: McDonald's Restaurant
$3.84Published expense
Description: Coffee - Meeting with constituents
-
Paid to: STAPLES PROFESSIONAL INC
$3.50Published expense
Post-it Flags, "Sign Here" Arrows, 1", Yellow with Red Text, 50-Pack Item # MMM6809
-
Paid to: Lewisporte Home Hardware
$1.75Published expense
Description: Ice for constituency event
-
Paid to: STAPLES PROFESSIONAL INC
$0.50Published expense
Environmental Handling Fees
-
Paid to: STAPLES PROFESSIONAL INC
$0.45Published expense
EHF
-
Paid to: STAPLES PROFESSIONAL INC
$0.25Published expense
Environmental Handling Fee
-
Paid to: TWILLINGATE NWI MINOR HOCKEY
($50)Published expense
Single advertisement for MHA Derek Bennett in the Midget "H" Provincial Hockey Tournament Booklet.
-
Bennett, Derek
($111.75)Published expense
Number of Trips: -0.5; Kilometer Trip Distance: -340; Receipt Name: 23-Apr-21
-
Bennett, Derek
($228.33)Published expense
Number of Trips: -1; Kilometer Trip Distance: -680; Receipt Name: 11-May-25