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246 records on this page; largest values on this page first. Each links to its source.
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Paid to: The Tiffany
$1,894.74Published expense
Accommodations Start Date: 08-Jun-20; Accommodations End Date: 19-Jun-20; Number of Nights: 12
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Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
-
Paid to: J B FOOTE AND SONS LIMITED
$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin - Grand located in Grand Bank.
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$1,125.31Published expense
ULTRA-LITE NOTEBOOK - HP ProBook 640 G5
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Paid to: The Tiffany
$1,105.26Published expense
Accommodations Start Date: 09-Dec-20; Accommodations End Date: 15-Dec- 20; Number of Nights: 07
-
Paid to: The Tiffany
$947.37Published expense
Accommodations Start Date: 01-Nov-20; Accommodations End Date: 06-Nov- 20; Number of Nights: 06
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Paid to: The Tiffany
$789.47Published expense
Accommodations Start Date: 23-Nov-20; Accommodations End Date: 27-Nov- 20; Number of Nights: 05
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Paid to: The Tiffany
$789.47Published expense
Accommodations Start Date: 13-Sep-20; Accommodations End Date: 17-Sep- 20; Number of Nights: 05
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Paid to: The Tiffany
$789.47Published expense
Accommodations Start Date: 04-Oct-20; Accommodations End Date: 08-Oct-20; Number of Nights: 05
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Paid to: The Tiffany
$789.47Published expense
Accommodations Start Date: 18-Oct-20; Accommodations End Date: 22-Oct-20; Number of Nights: 05
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Paid to: The Tiffany
$789.47Published expense
Accommodations Start Date: 25-Oct-20; Accommodations End Date: 29-Oct-20; Number of Nights: 05
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Paid to: The Tiffany
$789.47Published expense
Accommodations Start Date: 30-Aug-20; Accommodations End Date: 03-Sep- 20; Number of Nights: 05
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Paid to: The Tiffany
$631.58Published expense
Accommodations Start Date: 19-Aug-20; Accommodations End Date: 22-Aug- 20; Number of Nights: 04
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Haley, Carol Anne
$526.32Published expense
HIS Per Diem
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Paid to: DICKS AND COMPANY LIMITED
$474.99Published expense
Fellowes 99Ci Cross Cut Shredder, Item # 44739-00.
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Paid to: The Tiffany
$473.68Published expense
Accommodations Start Date: 29-Sep-20; Accommodations End Date: 01-Oct-20; Number of Nights: 03
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Paid to: CORPORATE EXPRESS CANADA, INC
$415.99Published expense
HP 410A Toner ( Cyan, Magenta, Yellow ), Item # HEWCF251AM.
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Paid to: The Tiffany
$315.79Published expense
Accommodations Start Date: 16-Dec-20; Accommodations End Date: 17-Dec- 20; Number of Nights: 02
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Paid to: The Tiffany
$315.79Published expense
Accommodations Start Date: 27-Sep-20; Accommodations End Date: 28-Sep- 20; Number of Nights: 02
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Paid to: WINDCO ENTERPRISES LTD
$284.75Published expense
36" x 72" NL Flag.
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Paid to: BELL CANADA
$212.50Published expense
Refurbished M5316 Telephone Set ( Black )
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Haley, Carol Anne
$175.44Published expense
HIS Per Diem
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Haley, Carol Anne
$175.44Published expense
HNIS Per Diem
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Haley, Carol Anne
$175.44Published expense
HNIS Per Diem
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Haley, Carol Anne
$159Published expense
I&EConst Priv Accom(Island)
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Haley, Carol Anne
$159Published expense
I&EConst Priv Accom(Island)
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Haley, Carol Anne
$159Published expense
I&EConst Priv Accom(Island)
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Haley, Carol Anne
$159Published expense
I&EConst Priv Accom(Island)
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Haley, Carol Anne
$159Published expense
I&EConst Priv Accom(Island)
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Paid to: The Tiffany
$157.89Published expense
Accommodations Start Date: 08-Dec-20; Accommodations End Date: 08-Dec- 20; Number of Nights: 01
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Paid to: The Tiffany
$157.89Published expense
Accommodations Start Date: 07-Jun-20; Accommodations End Date: 07-Jun-20; Number of Nights: 01
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$155.80Published expense
ULTRA-LITE NOTEBOOK PORT REPLICATOR - HP UltraSlim Dock
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Haley, Carol Anne
$154.56Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Fortune
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Haley, Carol Anne
$154.56Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Fortune
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Haley, Carol Anne
$154.56Published expense
I&EConst Priv Vehicle Usage - Description: Fortune to St John's
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Haley, Carol Anne
$154.56Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Fortune
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Haley, Carol Anne
$154.56Published expense
I&EConst Priv Vehicle Usage - Description: Fortune to St John's
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Haley, Carol Anne
$154.56Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Fortune
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Haley, Carol Anne
$154.56Published expense
I&EConst Priv Vehicle Usage - Description: Fortune to St John's
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Haley, Carol Anne
$154.56Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Fortune
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Haley, Carol Anne
$154.56Published expense
I&EConst Priv Vehicle Usage - Description: Fortune to St John's
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Haley, Carol Anne
$153.51Published expense
I&EConst Priv Vehicle Usage - Description: Fortune to St John's
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Paid to: BELL CANADA
$152Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
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Haley, Carol Anne
$131.58Published expense
HNIS Per Diem
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Haley, Carol Anne
$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
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Haley, Carol Anne
$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
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Haley, Carol Anne
$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
-
Haley, Carol Anne
$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
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Haley, Carol Anne
$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
-
Haley, Carol Anne
$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
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Haley, Carol Anne
$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
-
Haley, Carol Anne
$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
-
Haley, Carol Anne
$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
-
Haley, Carol Anne
$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
-
Haley, Carol Anne
$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
-
Haley, Carol Anne
$129.02Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
-
Haley, Carol Anne
$129.02Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
-
Haley, Carol Anne
$128.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
-
Haley, Carol Anne
$128.14Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St. John's
-
Haley, Carol Anne
$128.14Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
-
Haley, Carol Anne
$121.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
-
Haley, Carol Anne
$121.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
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Paid to: CORPORATE EXPRESS CANADA, INC
$116.57Published expense
HP 410A Toner ( Black ), Item # HEWCF410A.
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Paid to: BELL CANADA
$95.73Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
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Paid to: Canada Post
$94.82Published expense
Description: stamps
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
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Paid to: Canada Post
$92.81Published expense
Description: Postage Stamps
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Paid to: Canada Post
$92.81Published expense
Description: Postage Stamps
-
Paid to: Canada Post
$92.81Published expense
Description: Stamps
-
Paid to: Canada Post
$92.81Published expense
Description: stamps
-
Paid to: Canada post
$92.81Published expense
Description: stamps
-
Paid to: BELL CANADA
$92.27Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
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Paid to: BELL CANADA
$92.23Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$91.94Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$91.66Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$90.68Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$89.11Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$88.48Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
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Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$87.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
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Paid to: BELL CANADA
$87.94Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
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Haley, Carol Anne
$87.72Published expense
I&EConst Per Diem
-
Haley, Carol Anne
$87.72Published expense
HIS Per Diem
-
Haley, Carol Anne
$87.72Published expense
HIS Per Diem
-
Haley, Carol Anne
$87.72Published expense
HIS Per Diem
-
Haley, Carol Anne
$87.72Published expense
HIS Per Diem
-
Haley, Carol Anne
$87.72Published expense
I&EConst Per Diem
-
Haley, Carol Anne
$87.72Published expense
I&EConst Per Diem
-
Haley, Carol Anne
$87.72Published expense
I&EConst Per Diem
-
Haley, Carol Anne
$87.72Published expense
I&EConst Per Diem
-
Haley, Carol Anne
$87.72Published expense
HNIS Per Diem
-
Paid to: BELL CANADA
$87.44Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$87.40Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$86.35Published expense
Bell Landline Charges for the District of Burin - Grand Bank.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$67.44Published expense
Smead Assorted Color Legal File Folders, Item # SMD16958.
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Paid to: BELL CONFERENCING INC
$64.26Published expense
Conference Call Service for MHA Carol Anne Haley.
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Paid to: CORPORATE EXPRESS CANADA, INC
$62.88Published expense
Uni-Ball Vision Fine Blue Pen, Item # UBC60134.
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Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$44.75Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
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Paid to: Burin Peninsula Chamber of Commerce
$43.86Published expense
Description: 2020 AGM Event
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Haley, Carol Anne
$43.86Published expense
HIS Per Diem
-
Haley, Carol Anne
$43.86Published expense
HIS Per Diem
-
Haley, Carol Anne
$43.86Published expense
HIS Per Diem
-
Haley, Carol Anne
$43.86Published expense
HIS Per Diem
-
Haley, Carol Anne
$43.86Published expense
HIS Per Diem
-
Haley, Carol Anne
$43.86Published expense
HIS Per Diem
-
Haley, Carol Anne
$43.86Published expense
HIS Per Diem
-
Haley, Carol Anne
$43.86Published expense
HNIS Per Diem
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
-
Paid to: DICKS AND COMPANY LIMITED
$39.93Published expense
Shipping
-
Paid to: CORPORATE EXPRESS CANADA, INC
$24.81Published expense
Wide Ruled Writing Pads, Item # HRY51056.
-
Haley, Carol Anne
$21.93Published expense
I&EConst Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HIS Dinner
-
Haley, Carol Anne
$21.93Published expense
I&EConst Dinner
-
Haley, Carol Anne
$21.93Published expense
I&EConst Dinner
-
Haley, Carol Anne
$21.93Published expense
I&EConst Dinner
-
Haley, Carol Anne
$21.93Published expense
I&EConst Dinner
-
Haley, Carol Anne
$21.93Published expense
HNIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HNIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HNIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HNIS Dinner
-
Haley, Carol Anne
$21.93Published expense
HNIS Dinner
-
Paid to: SHRED-IT INTERNATIONAL ULC
$20.88Published expense
Purging Service, (Standard Size Boxes - Ground Level)
-
Paid to: WINDCO ENTERPRISES LTD
$20Published expense
Shipping.
-
Haley, Carol Anne
$19.64Published expense
Canada Post charges for Parcel Post for August 2020
-
Haley, Carol Anne
$18.69Published expense
Canada Post charges for Lettermail for November 2020
-
Paid to: Canada Post
$16.76Published expense
Description: Postage
-
Haley, Carol Anne
$13.16Published expense
I&EConst Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HIS Lunch
-
Haley, Carol Anne
$13.16Published expense
I&EConst Lunch
-
Haley, Carol Anne
$13.16Published expense
I&EConst Lunch
-
Haley, Carol Anne
$13.16Published expense
I&EConst Lunch
-
Haley, Carol Anne
$13.16Published expense
I&EConst Lunch
-
Haley, Carol Anne
$13.16Published expense
HNIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HNIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HNIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HNIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HNIS Lunch
-
Haley, Carol Anne
$13.16Published expense
HNIS Lunch
-
Paid to: Canada Post
$12.63Published expense
Description: Postage
-
Paid to: Canada Post
$12.29Published expense
Description: Postage
-
Paid to: Canada Post
$11.61Published expense
Description: postage
-
Paid to: BELL CONFERENCING INC
$10Published expense
Conference Call Service for MHA Carol Anne Haley.
-
Paid to: Canada Post
$8.96Published expense
Description: Postage
-
Haley, Carol Anne
$8.77Published expense
I&EConst Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
I&EConst Breakfast
-
Haley, Carol Anne
$8.77Published expense
I&EConst Breakfast
-
Haley, Carol Anne
$8.77Published expense
I&EConst Breakfast
-
Haley, Carol Anne
$8.77Published expense
I&EConst Breakfast
-
Haley, Carol Anne
$8.77Published expense
HNIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HNIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HNIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HNIS Breakfast
-
Haley, Carol Anne
$8.77Published expense
HNIS Breakfast
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Haley, Carol Anne
$8.77Published expense
HNIS Breakfast
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Paid to: Canada Post
$7Published expense
Description: Stamps and Postage
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Paid to: Canada Post
$5.04Published expense
Description: stamps
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$1.50Published expense
ULTRA-LITE NOTEBOOK - Standard Environmental Handling Fee
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Paid to: DICKS AND COMPANY LIMITED
($14.93)Published expense
Credit for Inv # A00965828
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Paid to: BELL CANADA
($20)Published expense
Bell Mobility Credit for the District of Burin - Grand Bank
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Paid to: DICKS AND COMPANY LIMITED
($39.93)Published expense
Credit for Inv # A00965828