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383 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: MODERN PRINTING SERVICES LIMITED$1,362Published expense
Printing Newsletters for MHA Krista Lynn Howell
- Howell, Krista Lynn$1,284Published expense
To correct the DTC on invoice #96097 for Apple iPhone for MHA Krista Lynn Howell.
- Paid to: MODERN PRINTING SERVICES LIMITED$1,195Published expense
Printing of Newsletters for MHA Krista Lynn Howell
- Paid to: Provincial Airlines$1,104.88Published expense
Ticket Number: 9675000390309; Departure Date: 07-May-24; Departure Flight 17:00; Arrival Time: 18:30; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$1,013.06Published expense
Ticket Number: 9672029690413; Departure Date: 17-May-24; Departure Flight 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$1,006.97Published expense
Ticket Number: 9672028467858; Departure Date: 15-Mar-24; Departure Flight 17:00; Arrival Time: 18:30; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: MODERN PRINTING SERVICES LIMITED$995Published expense
Printing of Newsletters for MHA Krista Lynn Howell
- Paid to: Provincial Airlines$937.26Published expense
Ticket Number: 9679174665832; Departure Date: 08-Nov-23; Departure Flight Departure Location To: Deer Lake; Return Date: 13-Nov-23; Return Flight Time: 09:00; Arrival Time: 10:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: COLEMANS SHOPPERS WORLD LIMITED$899Published expense
Olsberg Stationary Fabric Loveseat ( 4870135 )
- Howell, Krista Lynn$756.33Published expense
Canada Post charges for statement of mailing for MHA Krista Lynn Howell September 4, 2025.
- Paid to: QUIKPRINT SERVICES LIMITED$730.74Published expense
Printing of Rack Cards for MHA Krista Lynn Howell
- Howell, Krista Lynn$707.12Published expense
Canada Post charges for statement of mailings dated December 4, 2023
- Howell, Krista Lynn$706.01Published expense
Canada Post charges for statement of mailings dated October 4, 2023.
- Howell, Krista Lynn$678.39Published expense
Canada Post charges for statement of mailings dated February 23, 2023.
- Howell, Krista Lynn$669.25Published expense
Canada Post charges for statement of mailings dated December 09, 2022.
- Paid to: Provincial Airlines$644.28Published expense
Ticket Number: 9675000254531; Departure Date: 08-Aug-23; Departure Flight 20:00; Arrival Time: 21:00; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: PRINT SHOP LIMITED$639.95Published expense
Printing of Rack Cards for MHA Krista Lynn Howell
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$567Published expense
HP LaserJet Pro M428fdw Monochrome Multifunction Printer.
- Paid to: AirBnB$545.56Published expense
Accommodations Start Date: 18-Apr-21; Accommodations End Date: 22-Apr-21; Number of Nights: 05
- Paid to: Provincial Airlines$544.19Published expense
Ticket Number: 9672836783883; Departure Date: 21-Mar-25; Departure Flight Departure Location To: St Anthony; Number of Trips: 0.5
- Howell, Krista Lynn$530Published expense
HIS Private Accom(Island)
- Paid to: Provincial Airlines$528.03Published expense
Ticket Number: 9679174256652; Departure Date: 20-Oct-23; Departure Flight Departure Location To: St Anthony; Number of Trips: 0.5
- Paid to: Trail of the Caribou Hockey Travel Association (TCHTA)$526.32Published expense
Description: ½ page advertisement in event program for 1 May 2025.
- Paid to: Provincial Airlines$524.46Published expense
Ticket Number: 9672105000691; Departure Date: 26-May-23; Departure Flight Departure Location To: St Anthony; Number of Trips: 0.5
- Paid to: DICKS AND COMPANY LIMITED$499.99Published expense
Fellowes 99Ci Cross Cut Shredder, Item # 44739-00.
- Howell, Krista Lynn$488.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Anthony to John's
- Howell, Krista Lynn$477Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$477Published expense
HIS Private Accom(Island)
- Paid to: Provincial Airlines$473.21Published expense
Ticket Number: 9679173390163; Departure Date: 10-Sep-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$456.61Published expense
Ticket Number: 9679174307780; Departure Date: 21-Oct-23; Departure Flight Time: 20:30; Arrival Flight Time: 21:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Howell, Krista Lynn$445.50Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to Corner Brook return in one day or constituency business
- Paid to: Other$384.79Published expense
Rental Start Date: 07-Jun-24; Rental End Date: 11-Jun-24; Other Description: Rental Car in District
- Paid to: Other$384.79Published expense
Rental Start Date: 17-Apr-23; Rental End Date: 21-Apr-23; Other Description: Anthony
- Howell, Krista Lynn$371Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$371Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$350.88Published expense
HIS Per Diem
- Howell, Krista Lynn$318Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$318Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$318Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$302.62Published expense
To correct the accounting distribution on claim #TCMS1138797 from Administrative Support - Office Supplies to Members' Resources - Office Operations - Office Supplies.
- Paid to: Budget$301.61Published expense
Rental Start Date: 09-Nov-23; Rental End Date: 12-Nov-23; Other Description: Rental Car
- Paid to: DICKS AND COMPANY LIMITED$299.99Published expense
Royal Sovereign 4 cu. ft. Refrigerator, Item # 38654-01.
- Paid to: Provincial Airlines$296.02Published expense
Ticket Number: 9673737950937; Departure Date: 28-Apr-21; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: PHONETECH VOICE & DATA LTD$289Published expense
Upgrade to the Constituency Office for the District of St. Barbe-L'Anse aux Meadows located in St. Anthony.
- Howell, Krista Lynn$286.01Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Deer Lake to John's
- Paid to: Enterprise$285.96Published expense
Rental Start Date: 24-Apr-21; Rental End Date: 27-Apr-21; Other Description: District Travel; Location From: District; Location To: District
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$263.16Published expense
HIS Per Diem
- Paid to: Enterprise$235.62Published expense
Rental Start Date: 07-Jul-24; Rental End Date: 10-Jul-24; Other Description: Rental Car in District
- Paid to: Harveys Travel$230.75Published expense
Description: Change Fee from Tk#9672029690413 to Tk# 9672042107327
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$225Published expense
Hp Cl Cc533a Print (304A) Magenta
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$225Published expense
Hp Cl Cc532a Print (304A) Yellow
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$225Published expense
Hp Cl Cc531a Print (304A) Cyan
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$225Published expense
Hp Cl Cc530a Print (304A) Black
- Howell, Krista Lynn$219.30Published expense
HIS Per Diem
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$206.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to Deer Lake; Private vehicle
- Howell, Krista Lynn$205.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to Deer Lake Airport
- Paid to: Hampton Inn & Suites$202.51Published expense
Accommodations Start Date: 28-May-21; Accommodations End Date: 29-May- 21; Number of Nights: 02
- Paid to: PHONETECH VOICE & DATA LTD$200Published expense
Transportation & Related Expenses ( Estimate Cost Only )
- Paid to: DICKS AND COMPANY LIMITED$193.99Published expense
Embossing Stamp for MHA Krista Lynn Howell.
- Paid to: Holiday Inn Express$190.66Published expense
Accommodations Start Date: 10-Sep-23; Accommodations End Date: 10-Sep-23
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$180Published expense
HP 550 Sheet Media Tray/Feeder.
- Howell, Krista Lynn$175.44Published expense
HIS Per Diem
- Howell, Krista Lynn$175.44Published expense
HIS Per Diem
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$165Published expense
58A ORIG LJ TONER BLK
- Howell, Krista Lynn$159Published expense
HIS Private Accom(Island)
- Paid to: Harveys Travel$155.15Published expense
Description: Change fee from Tk# 9672029408181 to Tk#9672029690413
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$119.09Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to Roddickton return
- Paid to: Premium Enterprise - Western Petroleum$118.54Published expense
Description: Gas for rental
- Paid to: Torrent River Inn$115.29Published expense
Accommodations Start Date: 11-Nov-23; Accommodations End Date: 11-Nov-23
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$109Published expense
Hp (128A) Black Lj Print Cart
- Howell, Krista Lynn$106Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$100.47Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to Hawkes Bay
- Paid to: COLEMANS SHOPPERS WORLD LIMITED$100Published expense
Shipping.
- Howell, Krista Lynn$99.49Published expense
I&EConst Priv Vehicle Usage - Description: Port au Choix to St. Anthony
- Paid to: Western Petroleum$90.90Published expense
Description: Gas for rental in district March 9-12.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$90.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Howell, Krista Lynn$87.72Published expense
HIS Per Diem
- Howell, Krista Lynn$87.72Published expense
HIS Per Diem
- Howell, Krista Lynn$87.72Published expense
HIS Per Diem
- Howell, Krista Lynn$87.72Published expense
HIS Per Diem
- Howell, Krista Lynn$87.72Published expense
HIS Per Diem
- Howell, Krista Lynn$87.72Published expense
HIS Per Diem
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows.
- Paid to: Budget$83.96Published expense
Rental Start Date: 08-Mar-23; Rental End Date: 08-Mar-23; Other Description: Deer Lake Airport to St. Anthony; Number of Trips: 0.5
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$82.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$82.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$82.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: DICKS AND COMPANY LIMITED$79.99Published expense
8 1/2" x 14" Copy Paper, Item # 51019-00.
- Paid to: GRAND & TOY LIMITED$73.70Published expense
Letter (8.5 x 11), White Boise White Paper LLC, Aspen 054901-2 Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Paid to: EAST COM INCORPORATED$71.98Published expense
USB-C Adapter.
- Paid to: Western Petroleum$71.95Published expense
Description: Gas for rental
- Paid to: Enterprise$71.49Published expense
Rental Start Date: 28-Apr-21; Rental End Date: 28-Apr-21; Location From: District; Location To: Deer Lake; Number of Trips: 0
- Paid to: Enterprise$71.49Published expense
Rental Start Date: 23-Apr-21; Rental End Date: 23-Apr-21; Location From: Lake; Location To: District; Number of Trips: 0
- Howell, Krista Lynn$70.59Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to Conche
- Paid to: Irving St. Anthony$70.18Published expense
Description: Gas for rental. Deer Lake Airport to St. Anthony
- Howell, Krista Lynn$69.62Published expense
I&EConst Priv Vehicle Usage - Description: Englee to St. Anthony
- Paid to: Irving$66.67Published expense
Description: Gas for rental
- Paid to: EAST COM INCORPORATED$55.98Published expense
Lightning to USB-C Cable.
- Paid to: Avis$55.68Published expense
Rental Start Date: 15-Apr-22; Rental End Date: 15-Apr-22; Other Description: Rental Car in St. John's; Location From: St. John's; Location To: St. John's; Number of Trips: 0
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Howell, Krista Lynn$53Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$51.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to St. Anthony Airport return
- Howell, Krista Lynn$51.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to St. Anthony Airport return
- Howell, Krista Lynn$51.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to St. Anthony Airport returm (Flight cancelled)
- Howell, Krista Lynn$51.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to St. Anthony Airport return
- Paid to: Thrifty$50.75Published expense
Rental Start Date: 29-May-21; Rental End Date: 29-May-21; Number of Trips:
- Paid to: Carson Gift Shop$49.43Published expense
Description: Wreath for Memorial Day ceremony in Goose Cove
- Paid to: Ultramart$48.25Published expense
Description: Gas for rental
- Paid to: Western Petroleum$46.80Published expense
Description: Gas for rental
- Paid to: Boyds Convenience$44.74Published expense
Description: Gas for rental
- Paid to: Provincial Airlines$44.09Published expense
Description: Change Fee from Tk# 9679174558490 to Tk# 9679174665832
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HNIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HNIS Per Diem
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Howell, Krista Lynn$43.86Published expense
HNIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HNIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Paid to: Western Petroleum$43.86Published expense
Description: Gas for rental
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Paid to: DICKS AND COMPANY LIMITED$41.59Published expense
Commissioner for Oaths ( Trodat Printy 4913 ) for MHA Krista Lynn Howell.
- Paid to: irving$39.47Published expense
Description: Gas for rental
- Paid to: Ultramart$39.47Published expense
Description: Gas for rental
- Howell, Krista Lynn$37.39Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to L'Anse aux Meadows return
- Paid to: Danny's Airbus$35.09Published expense
Description: Taxi from St Anthony Airport to St. Anthony
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: GRAND & TOY LIMITED$32.03Published expense
Delivery Cost
- Paid to: Western Petroleum$30.70Published expense
Description: Gas for rental
- Paid to: Deer Lake Regional Airport$30.70Published expense
Description: Parking at airport June 6-11/21
- 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.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. Barbe-L'Anse aux Meadows.
- Howell, Krista Lynn$27.80Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Private accommodation to Confed building return
- Howell, Krista Lynn$27.80Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Private accomodation to Confed building return
- Howell, Krista Lynn$27.80Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Private accommodation to Confed building return
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport St. Anthony
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to St. Anthony Airport
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport St. Anthony
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to St. Anthony Airport
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St Anthony Airport St. Anthony; Private vehicle
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport St. Anthony; Private vehicle
- Howell, Krista Lynn$26.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport to St. Anthony
- Howell, Krista Lynn$26.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to Anthony Airport
- Paid to: Enterprise$25.89Published expense
Description: Gas for Rental in District
- Howell, Krista Lynn$25.88Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to Confed return
- Howell, Krista Lynn$25.88Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to Confed return
- Howell, Krista Lynn$25.88Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to Confed return
- Howell, Krista Lynn$25.88Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to St. Lunaire- Griquet return
- Howell, Krista Lynn$24.85Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St Anthony airport St. Anthony
- Howell, Krista Lynn$24.85Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St Anthony to St. Anthony Airport
- Paid to: irving$23.68Published expense
Description: Gas for rental
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Howell, Krista Lynn$21.93Published expense
HNIS Dinner
- Howell, Krista Lynn$21.93Published expense
HNIS Dinner
- Howell, Krista Lynn$21.93Published expense
HNIS Dinner
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Paid to: irving$21.07Published expense
Description: Gas for rental
- Howell, Krista Lynn$20.65Published expense
I&EConst Priv Vehicle Usage - Description: Conche to Englee
- Paid to: DICKS AND COMPANY LIMITED$20Published expense
Shipping.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$20Published expense
Delivery
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Howell, Krista Lynn$13.16Published expense
HNIS Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$11.22Published expense
I&EConst Priv Vehicle Usage - Description: Hawkes Bay to Port aux Choix
- Howell, Krista Lynn$8.98Published expense
Canada Post charges for Parcel Post for August 2021
- Howell, Krista Lynn$8.77Published expense
HNIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HNIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HNIS Breakfast
- Howell, Krista Lynn$8.77Published expense
I&EConst Breakfast
- Howell, Krista Lynn$8.77Published expense
I&EConst Breakfast
- Howell, Krista Lynn$8.77Published expense
I&EConst Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
I&EConst Breakfast
- Howell, Krista Lynn$8.77Published expense
I&EConst Breakfast
- Paid to: Enterprise$6.47Published expense
Description: Gas for Car Rental
- Paid to: Enterprise$6.47Published expense
Description: Gas for Car Rental
- Paid to: DICKS AND COMPANY LIMITED$5.83Published expense
3M Post it Notes, Original Pads, Canary Yellow, 3" x 3", 100 sheets per pad Package/12 Product Code: 49034-00
- Paid to: DICKS AND COMPANY LIMITED$3.55Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad Package/5 Product Code: 49610-01
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$3Published expense
EHF.
- Paid to: 8064806 CANADA LTD($19.61)Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Howell, Krista Lynn($21.93)Published expense
Description: Dinner
- Paid to: GRAND & TOY LIMITED($32.03)Published expense
Credit for Inv #W027704
- Howell, Krista Lynn($212)Published expense
Accommodations Start Date: 19-Apr-21; Accommodations End Date: 22-Apr-21; Number of Nights: -4