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

  1. Paid to: The Tiffany $1,894.74Published expense

    Accommodations Start Date: 08-Jun-20; Accommodations End Date: 19-Jun-20; Number of Nights: 12

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJune 20, 2020Travel & Living Allowances - House in Session
  2. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneApril 1, 2021Office Allowances - Office Accommodations
  3. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneApril 1, 2020Office Allowances - Office Accommodations
  4. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMay 1, 2020Office Allowances - Office Accommodations
  5. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJune 1, 2020Office Allowances - Office Accommodations
  6. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 1, 2020Office Allowances - Office Accommodations
  7. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneAug. 1, 2020Office Allowances - Office Accommodations
  8. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneSept. 1, 2020Office Allowances - Office Accommodations
  9. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneOct. 1, 2020Office Allowances - Office Accommodations
  10. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneNov. 1, 2020Office Allowances - Office Accommodations
  11. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 1, 2020Office Allowances - Office Accommodations
  12. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJan. 1, 2021Office Allowances - Office Accommodations
  13. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneFeb. 1, 2021Office Allowances - Office Accommodations
  14. 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.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMarch 1, 2021Office Allowances - Office Accommodations
  15. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $1,125.31Published expense

    ULTRA-LITE NOTEBOOK - HP ProBook 640 G5

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 9, 2020Operational Resources
  16. Paid to: The Tiffany $1,105.26Published expense

    Accommodations Start Date: 09-Dec-20; Accommodations End Date: 15-Dec- 20; Number of Nights: 07

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 18, 2020Travel & Living Allowances - House in Session
  17. Paid to: The Tiffany $947.37Published expense

    Accommodations Start Date: 01-Nov-20; Accommodations End Date: 06-Nov- 20; Number of Nights: 06

    MHA expenseReported by: House of AssemblyHaley, Carol AnneNov. 7, 2020Travel & Living Allowances - House in Session
  18. Paid to: The Tiffany $789.47Published expense

    Accommodations Start Date: 23-Nov-20; Accommodations End Date: 27-Nov- 20; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaley, Carol AnneNov. 28, 2020Travel & Living Allowances - House Not in Session
  19. Paid to: The Tiffany $789.47Published expense

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

    MHA expenseReported by: House of AssemblyHaley, Carol AnneSept. 18, 2020Travel & Living Allowances - House in Session
  20. Paid to: The Tiffany $789.47Published expense

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

    MHA expenseReported by: House of AssemblyHaley, Carol AnneOct. 9, 2020Travel & Living Allowances - House in Session
  21. Paid to: The Tiffany $789.47Published expense

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

    MHA expenseReported by: House of AssemblyHaley, Carol AnneOct. 23, 2020Travel & Living Allowances - House in Session
  22. Paid to: The Tiffany $789.47Published expense

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

    MHA expenseReported by: House of AssemblyHaley, Carol AnneOct. 30, 2020Travel & Living Allowances - House in Session
  23. Paid to: The Tiffany $789.47Published expense

    Accommodations Start Date: 30-Aug-20; Accommodations End Date: 03-Sep- 20; Number of Nights: 05

    MHA expenseReported by: House of AssemblyHaley, Carol AnneSept. 4, 2020Travel & Living Allowances - House Not in Session
  24. Paid to: The Tiffany $631.58Published expense

    Accommodations Start Date: 19-Aug-20; Accommodations End Date: 22-Aug- 20; Number of Nights: 04

    MHA expenseReported by: House of AssemblyHaley, Carol AnneAug. 23, 2020Travel & Living Allowances - House Not in Session
  25. Haley, Carol Anne $526.32Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 8, 2020Travel & Living Allowances - House in Session
  26. Paid to: DICKS AND COMPANY LIMITED $474.99Published expense

    Fellowes 99Ci Cross Cut Shredder, Item # 44739-00.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJan. 27, 2021Operational Resources
  27. Paid to: The Tiffany $473.68Published expense

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

    MHA expenseReported by: House of AssemblyHaley, Carol AnneOct. 2, 2020Travel & Living Allowances - House in Session
  28. Paid to: CORPORATE EXPRESS CANADA, INC $415.99Published expense

    HP 410A Toner ( Cyan, Magenta, Yellow ), Item # HEWCF251AM.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneAug. 27, 2020Office Allowances - Office Operations
  29. Paid to: The Tiffany $315.79Published expense

    Accommodations Start Date: 16-Dec-20; Accommodations End Date: 17-Dec- 20; Number of Nights: 02

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 18, 2020Travel & Living Allowances - House Not in Session
  30. Paid to: The Tiffany $315.79Published expense

    Accommodations Start Date: 27-Sep-20; Accommodations End Date: 28-Sep- 20; Number of Nights: 02

    MHA expenseReported by: House of AssemblyHaley, Carol AnneOct. 2, 2020Travel & Living Allowances - House Not in Session
  31. Paid to: WINDCO ENTERPRISES LTD $284.75Published expense

    36" x 72" NL Flag.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneNov. 9, 2020Office Allowances - Office Operations
  32. Paid to: BELL CANADA $212.50Published expense

    Refurbished M5316 Telephone Set ( Black )

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 18, 2020Operational Resources
  33. Haley, Carol Anne $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblySept. 14, 2020Travel & Living Allowances - House in Session
  34. Haley, Carol Anne $175.44Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyAug. 31, 2020Travel & Living Allowances - House Not in Session
  35. Haley, Carol Anne $175.44Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 24, 2020Travel & Living Allowances - House Not in Session
  36. Haley, Carol Anne $159Published expense

    I&EConst Priv Accom(Island)

    MHA expenseReported by: House of AssemblySept. 29, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  37. Haley, Carol Anne $159Published expense

    I&EConst Priv Accom(Island)

    MHA expenseReported by: House of AssemblyOct. 20, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  38. Haley, Carol Anne $159Published expense

    I&EConst Priv Accom(Island)

    MHA expenseReported by: House of AssemblyOct. 27, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  39. Haley, Carol Anne $159Published expense

    I&EConst Priv Accom(Island)

    MHA expenseReported by: House of AssemblyNov. 3, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  40. Haley, Carol Anne $159Published expense

    I&EConst Priv Accom(Island)

    MHA expenseReported by: House of AssemblyDec. 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  41. Paid to: The Tiffany $157.89Published expense

    Accommodations Start Date: 08-Dec-20; Accommodations End Date: 08-Dec- 20; Number of Nights: 01

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 18, 2020Travel & Living Allowances - House Not in Session
  42. Paid to: The Tiffany $157.89Published expense

    Accommodations Start Date: 07-Jun-20; Accommodations End Date: 07-Jun-20; Number of Nights: 01

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJune 20, 2020Travel & Living Allowances - House Not in Session
  43. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $155.80Published expense

    ULTRA-LITE NOTEBOOK PORT REPLICATOR - HP UltraSlim Dock

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 9, 2020Operational Resources
  44. Haley, Carol Anne $154.56Published expense

    I&EConst Priv Vehicle Usage - Description: St John's to Fortune

    MHA expenseReported by: House of AssemblyDec. 12, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  45. Haley, Carol Anne $154.56Published expense

    I&EConst Priv Vehicle Usage - Description: St John's to Fortune

    MHA expenseReported by: House of AssemblyOct. 2, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  46. Haley, Carol Anne $154.56Published expense

    I&EConst Priv Vehicle Usage - Description: Fortune to St John's

    MHA expenseReported by: House of AssemblyOct. 20, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  47. Haley, Carol Anne $154.56Published expense

    I&EConst Priv Vehicle Usage - Description: St John's to Fortune

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  48. Haley, Carol Anne $154.56Published expense

    I&EConst Priv Vehicle Usage - Description: Fortune to St John's

    MHA expenseReported by: House of AssemblyOct. 27, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  49. Haley, Carol Anne $154.56Published expense

    I&EConst Priv Vehicle Usage - Description: St John's to Fortune

    MHA expenseReported by: House of AssemblyOct. 30, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  50. Haley, Carol Anne $154.56Published expense

    I&EConst Priv Vehicle Usage - Description: Fortune to St John's

    MHA expenseReported by: House of AssemblyNov. 3, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  51. Haley, Carol Anne $154.56Published expense

    I&EConst Priv Vehicle Usage - Description: St John's to Fortune

    MHA expenseReported by: House of AssemblyNov. 6, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  52. Haley, Carol Anne $154.56Published expense

    I&EConst Priv Vehicle Usage - Description: Fortune to St John's

    MHA expenseReported by: House of AssemblyDec. 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  53. Haley, Carol Anne $153.51Published expense

    I&EConst Priv Vehicle Usage - Description: Fortune to St John's

    MHA expenseReported by: House of AssemblySept. 29, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  54. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJan. 18, 2021Operational Resources
  55. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneFeb. 18, 2021Operational Resources
  56. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMarch 18, 2021Operational Resources
  57. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneApril 18, 2020Operational Resources
  58. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMay 18, 2020Operational Resources
  59. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJune 18, 2020Operational Resources
  60. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 18, 2020Operational Resources
  61. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneAug. 18, 2020Operational Resources
  62. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneSept. 18, 2020Operational Resources
  63. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneOct. 18, 2020Operational Resources
  64. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneNov. 18, 2020Operational Resources
  65. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 18, 2020Operational Resources
  66. Haley, Carol Anne $131.58Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyAug. 20, 2020Travel & Living Allowances - House Not in Session
  67. Haley, Carol Anne $129.02Published expense

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

    MHA expenseReported by: House of AssemblyDec. 18, 2020Travel & Living Allowances - House in Session
  68. Haley, Carol Anne $129.02Published expense

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

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - House in Session
  69. Haley, Carol Anne $129.02Published expense

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

    MHA expenseReported by: House of AssemblyOct. 25, 2020Travel & Living Allowances - House in Session
  70. Haley, Carol Anne $129.02Published expense

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

    MHA expenseReported by: House of AssemblyOct. 30, 2020Travel & Living Allowances - House in Session
  71. Haley, Carol Anne $129.02Published expense

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

    MHA expenseReported by: House of AssemblyNov. 1, 2020Travel & Living Allowances - House in Session
  72. Haley, Carol Anne $129.02Published expense

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

    MHA expenseReported by: House of AssemblyNov. 7, 2020Travel & Living Allowances - House in Session
  73. Haley, Carol Anne $129.02Published expense

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

    MHA expenseReported by: House of AssemblyDec. 8, 2020Travel & Living Allowances - House in Session
  74. Haley, Carol Anne $129.02Published expense

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

    MHA expenseReported by: House of AssemblyOct. 2, 2020Travel & Living Allowances - House in Session
  75. Haley, Carol Anne $129.02Published expense

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

    MHA expenseReported by: House of AssemblyOct. 4, 2020Travel & Living Allowances - House in Session
  76. Haley, Carol Anne $129.02Published expense

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

    MHA expenseReported by: House of AssemblyOct. 9, 2020Travel & Living Allowances - House in Session
  77. Haley, Carol Anne $129.02Published expense

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

    MHA expenseReported by: House of AssemblyOct. 18, 2020Travel & Living Allowances - House in Session
  78. Haley, Carol Anne $129.02Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's

    MHA expenseReported by: House of AssemblyNov. 23, 2020Travel & Living Allowances - House Not in Session
  79. Haley, Carol Anne $129.02Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune

    MHA expenseReported by: House of AssemblyNov. 28, 2020Travel & Living Allowances - House Not in Session
  80. Haley, Carol Anne $128.14Published expense

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

    MHA expenseReported by: House of AssemblySept. 27, 2020Travel & Living Allowances - House in Session
  81. Haley, Carol Anne $128.14Published expense

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

    MHA expenseReported by: House of AssemblyAug. 30, 2020Travel & Living Allowances - House Not in Session
  82. Haley, Carol Anne $128.14Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune

    MHA expenseReported by: House of AssemblySept. 4, 2020Travel & Living Allowances - House Not in Session
  83. Haley, Carol Anne $121.54Published expense

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

    MHA expenseReported by: House of AssemblyJune 7, 2020Travel & Living Allowances - House in Session
  84. Haley, Carol Anne $121.54Published expense

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

    MHA expenseReported by: House of AssemblyJune 20, 2020Travel & Living Allowances - House in Session
  85. Paid to: CORPORATE EXPRESS CANADA, INC $116.57Published expense

    HP 410A Toner ( Black ), Item # HEWCF410A.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneAug. 27, 2020Office Allowances - Office Operations
  86. Paid to: BELL CANADA $95.73Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneApril 18, 2020Operational Resources
  87. Paid to: Canada Post $94.82Published expense

    Description: stamps

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 2, 2020Office Allowances - Office Operations
  88. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 3, 2020Operational Resources
  89. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJan. 3, 2021Operational Resources
  90. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneFeb. 3, 2021Operational Resources
  91. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMarch 3, 2021Operational Resources
  92. Paid to: Canada Post $92.81Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMay 19, 2020Office Allowances - Office Operations
  93. Paid to: Canada Post $92.81Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 24, 2020Office Allowances - Office Operations
  94. Paid to: Canada Post $92.81Published expense

    Description: Stamps

    MHA expenseReported by: House of AssemblyHaley, Carol AnneAug. 28, 2020Office Allowances - Office Operations
  95. Paid to: Canada Post $92.81Published expense

    Description: stamps

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 23, 2020Office Allowances - Office Operations
  96. Paid to: Canada post $92.81Published expense

    Description: stamps

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJan. 8, 2021Office Allowances - Office Operations
  97. Paid to: BELL CANADA $92.27Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMay 18, 2020Operational Resources
  98. Paid to: BELL CANADA $92.23Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneAug. 18, 2020Operational Resources
  99. Paid to: BELL CANADA $91.94Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJune 18, 2020Operational Resources
  100. Paid to: BELL CANADA $91.66Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 18, 2020Operational Resources
  101. Paid to: BELL CANADA $90.68Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 18, 2020Operational Resources
  102. Paid to: BELL CANADA $89.11Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJan. 18, 2021Operational Resources
  103. Paid to: BELL CANADA $88.48Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneSept. 18, 2020Operational Resources
  104. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneApril 3, 2020Operational Resources
  105. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMay 3, 2020Operational Resources
  106. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJune 4, 2020Operational Resources
  107. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 3, 2020Operational Resources
  108. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneAug. 3, 2020Operational Resources
  109. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneSept. 3, 2020Operational Resources
  110. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneOct. 3, 2020Operational Resources
  111. Paid to: BRAGG COMMUNICATIONS INCORPORATED $87.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneNov. 4, 2020Operational Resources
  112. Paid to: BELL CANADA $87.94Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneNov. 18, 2020Operational Resources
  113. Haley, Carol Anne $87.72Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyDec. 10, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  114. Haley, Carol Anne $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 21, 2020Travel & Living Allowances - House in Session
  115. Haley, Carol Anne $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 26, 2020Travel & Living Allowances - House in Session
  116. Haley, Carol Anne $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 2, 2020Travel & Living Allowances - House in Session
  117. Haley, Carol Anne $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 5, 2020Travel & Living Allowances - House in Session
  118. Haley, Carol Anne $87.72Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblySept. 30, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  119. Haley, Carol Anne $87.72Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyOct. 21, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  120. Haley, Carol Anne $87.72Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyOct. 28, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  121. Haley, Carol Anne $87.72Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyNov. 4, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  122. Haley, Carol Anne $87.72Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 16, 2020Travel & Living Allowances - House Not in Session
  123. Paid to: BELL CANADA $87.44Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneFeb. 18, 2021Operational Resources
  124. Paid to: BELL CANADA $87.40Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneOct. 18, 2020Operational Resources
  125. Paid to: BELL CANADA $86.35Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMarch 18, 2021Operational Resources
  126. Paid to: CORPORATE EXPRESS CANADA, INC $67.44Published expense

    Smead Assorted Color Legal File Folders, Item # SMD16958.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneAug. 20, 2020Office Allowances - Office Operations
  127. Paid to: BELL CONFERENCING INC $64.26Published expense

    Conference Call Service for MHA Carol Anne Haley.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJune 16, 2020Operational Resources
  128. Paid to: CORPORATE EXPRESS CANADA, INC $62.88Published expense

    Uni-Ball Vision Fine Blue Pen, Item # UBC60134.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 9, 2020Office Allowances - Office Operations
  129. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneFeb. 15, 2021Operational Resources
  130. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMarch 15, 2021Operational Resources
  131. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 15, 2020Operational Resources
  132. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneAug. 15, 2020Operational Resources
  133. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneOct. 15, 2020Operational Resources
  134. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneNov. 15, 2020Operational Resources
  135. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 15, 2020Operational Resources
  136. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJan. 15, 2021Operational Resources
  137. Paid to: CORPORATE EXPRESS CANADA, INC $44.75Published expense

    8 1/2" x 11" Copy Paper, Item # STP14336.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 9, 2020Office Allowances - Office Operations
  138. Paid to: Burin Peninsula Chamber of Commerce $43.86Published expense

    Description: 2020 AGM Event

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMay 19, 2020Constituency Allowance
  139. Haley, Carol Anne $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 12, 2020Travel & Living Allowances - House in Session
  140. Haley, Carol Anne $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 14, 2020Travel & Living Allowances - House in Session
  141. Haley, Carol Anne $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 19, 2020Travel & Living Allowances - House in Session
  142. Haley, Carol Anne $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 29, 2020Travel & Living Allowances - House in Session
  143. Haley, Carol Anne $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 10, 2020Travel & Living Allowances - House in Session
  144. Haley, Carol Anne $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 1, 2020Travel & Living Allowances - House in Session
  145. Haley, Carol Anne $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 8, 2020Travel & Living Allowances - House in Session
  146. Haley, Carol Anne $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblySept. 28, 2020Travel & Living Allowances - House Not in Session
  147. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneApril 15, 2021Operational Resources
  148. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMay 15, 2021Operational Resources
  149. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneApril 15, 2020Operational Resources
  150. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMay 15, 2020Operational Resources
  151. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJune 15, 2020Operational Resources
  152. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneSept. 15, 2020Operational Resources
  153. Paid to: DICKS AND COMPANY LIMITED $39.93Published expense

    Shipping

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJan. 27, 2021Operational Resources
  154. Paid to: CORPORATE EXPRESS CANADA, INC $24.81Published expense

    Wide Ruled Writing Pads, Item # HRY51056.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 9, 2020Office Allowances - Office Operations
  155. Haley, Carol Anne $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyDec. 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  156. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyDec. 11, 2020Travel & Living Allowances - House in Session
  157. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyDec. 13, 2020Travel & Living Allowances - House in Session
  158. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyDec. 15, 2020Travel & Living Allowances - House in Session
  159. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 18, 2020Travel & Living Allowances - House in Session
  160. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 25, 2020Travel & Living Allowances - House in Session
  161. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 28, 2020Travel & Living Allowances - House in Session
  162. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 1, 2020Travel & Living Allowances - House in Session
  163. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 4, 2020Travel & Living Allowances - House in Session
  164. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyDec. 9, 2020Travel & Living Allowances - House in Session
  165. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblySept. 13, 2020Travel & Living Allowances - House in Session
  166. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblySept. 29, 2020Travel & Living Allowances - House in Session
  167. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblySept. 30, 2020Travel & Living Allowances - House in Session
  168. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 4, 2020Travel & Living Allowances - House in Session
  169. Haley, Carol Anne $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 7, 2020Travel & Living Allowances - House in Session
  170. Haley, Carol Anne $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblySept. 29, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  171. Haley, Carol Anne $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyOct. 20, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  172. Haley, Carol Anne $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyOct. 27, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  173. Haley, Carol Anne $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyNov. 3, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  174. Haley, Carol Anne $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyJune 7, 2020Travel & Living Allowances - House Not in Session
  175. Haley, Carol Anne $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyAug. 30, 2020Travel & Living Allowances - House Not in Session
  176. Haley, Carol Anne $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblySept. 27, 2020Travel & Living Allowances - House Not in Session
  177. Haley, Carol Anne $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyNov. 23, 2020Travel & Living Allowances - House Not in Session
  178. Haley, Carol Anne $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyDec. 8, 2020Travel & Living Allowances - House Not in Session
  179. Paid to: SHRED-IT INTERNATIONAL ULC $20.88Published expense

    Purging Service, (Standard Size Boxes - Ground Level)

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMarch 5, 2021Office Allowances - Office Operations
  180. Paid to: WINDCO ENTERPRISES LTD $20Published expense

    Shipping.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneNov. 9, 2020Office Allowances - Office Operations
  181. Haley, Carol Anne $19.64Published expense

    Canada Post charges for Parcel Post for August 2020

    MHA expenseReported by: House of AssemblySept. 14, 2020Office Allowances - Office Operations
  182. Haley, Carol Anne $18.69Published expense

    Canada Post charges for Lettermail for November 2020

    MHA expenseReported by: House of AssemblyDec. 30, 2020Office Allowances - Office Operations
  183. Paid to: Canada Post $16.76Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJune 24, 2020Office Allowances - Office Operations
  184. Haley, Carol Anne $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyDec. 12, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  185. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyDec. 13, 2020Travel & Living Allowances - House in Session
  186. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyDec. 15, 2020Travel & Living Allowances - House in Session
  187. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 20, 2020Travel & Living Allowances - House in Session
  188. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - House in Session
  189. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 30, 2020Travel & Living Allowances - House in Session
  190. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyDec. 9, 2020Travel & Living Allowances - House in Session
  191. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyDec. 11, 2020Travel & Living Allowances - House in Session
  192. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblySept. 18, 2020Travel & Living Allowances - House in Session
  193. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblySept. 29, 2020Travel & Living Allowances - House in Session
  194. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 2, 2020Travel & Living Allowances - House in Session
  195. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 5, 2020Travel & Living Allowances - House in Session
  196. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 6, 2020Travel & Living Allowances - House in Session
  197. Haley, Carol Anne $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 9, 2020Travel & Living Allowances - House in Session
  198. Haley, Carol Anne $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyOct. 2, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  199. Haley, Carol Anne $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  200. Haley, Carol Anne $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyOct. 30, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  201. Haley, Carol Anne $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyNov. 6, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  202. Haley, Carol Anne $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyJune 20, 2020Travel & Living Allowances - House Not in Session
  203. Haley, Carol Anne $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyAug. 23, 2020Travel & Living Allowances - House Not in Session
  204. Haley, Carol Anne $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblySept. 4, 2020Travel & Living Allowances - House Not in Session
  205. Haley, Carol Anne $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyNov. 7, 2020Travel & Living Allowances - House Not in Session
  206. Haley, Carol Anne $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyNov. 28, 2020Travel & Living Allowances - House Not in Session
  207. Haley, Carol Anne $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyDec. 18, 2020Travel & Living Allowances - House Not in Session
  208. Paid to: Canada Post $12.63Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 14, 2020Office Allowances - Office Operations
  209. Paid to: Canada Post $12.29Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJune 26, 2020Office Allowances - Office Operations
  210. Paid to: Canada Post $11.61Published expense

    Description: postage

    MHA expenseReported by: House of AssemblyHaley, Carol AnneNov. 10, 2020Office Allowances - Office Operations
  211. Paid to: BELL CONFERENCING INC $10Published expense

    Conference Call Service for MHA Carol Anne Haley.

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMay 19, 2020Operational Resources
  212. Paid to: Canada Post $8.96Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 6, 2020Office Allowances - Office Operations
  213. Haley, Carol Anne $8.77Published expense

    I&EConst Breakfast

    MHA expenseReported by: House of AssemblyDec. 12, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  214. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 11, 2020Travel & Living Allowances - House in Session
  215. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 13, 2020Travel & Living Allowances - House in Session
  216. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 15, 2020Travel & Living Allowances - House in Session
  217. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 20, 2020Travel & Living Allowances - House in Session
  218. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - House in Session
  219. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 28, 2020Travel & Living Allowances - House in Session
  220. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 30, 2020Travel & Living Allowances - House in Session
  221. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 4, 2020Travel & Living Allowances - House in Session
  222. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 9, 2020Travel & Living Allowances - House in Session
  223. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblySept. 18, 2020Travel & Living Allowances - House in Session
  224. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblySept. 29, 2020Travel & Living Allowances - House in Session
  225. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblySept. 30, 2020Travel & Living Allowances - House in Session
  226. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 2, 2020Travel & Living Allowances - House in Session
  227. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 5, 2020Travel & Living Allowances - House in Session
  228. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 6, 2020Travel & Living Allowances - House in Session
  229. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 7, 2020Travel & Living Allowances - House in Session
  230. Haley, Carol Anne $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 9, 2020Travel & Living Allowances - House in Session
  231. Haley, Carol Anne $8.77Published expense

    I&EConst Breakfast

    MHA expenseReported by: House of AssemblyOct. 2, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  232. Haley, Carol Anne $8.77Published expense

    I&EConst Breakfast

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  233. Haley, Carol Anne $8.77Published expense

    I&EConst Breakfast

    MHA expenseReported by: House of AssemblyOct. 30, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  234. Haley, Carol Anne $8.77Published expense

    I&EConst Breakfast

    MHA expenseReported by: House of AssemblyNov. 6, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  235. Haley, Carol Anne $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyJune 20, 2020Travel & Living Allowances - House Not in Session
  236. Haley, Carol Anne $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyAug. 23, 2020Travel & Living Allowances - House Not in Session
  237. Haley, Carol Anne $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblySept. 4, 2020Travel & Living Allowances - House Not in Session
  238. Haley, Carol Anne $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 7, 2020Travel & Living Allowances - House Not in Session
  239. Haley, Carol Anne $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 28, 2020Travel & Living Allowances - House Not in Session
  240. Haley, Carol Anne $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 18, 2020Travel & Living Allowances - House Not in Session
  241. Paid to: Canada Post $7Published expense

    Description: Stamps and Postage

    MHA expenseReported by: House of AssemblyHaley, Carol AnneAug. 24, 2020Office Allowances - Office Operations
  242. Paid to: Canada Post $5.04Published expense

    Description: stamps

    MHA expenseReported by: House of AssemblyHaley, Carol AnneDec. 23, 2020Office Allowances - Office Operations
  243. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $1.50Published expense

    ULTRA-LITE NOTEBOOK - Standard Environmental Handling Fee

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJuly 9, 2020Operational Resources
  244. Paid to: DICKS AND COMPANY LIMITED ($14.93)Published expense

    Credit for Inv # A00965828

    MHA expenseReported by: House of AssemblyHaley, Carol AnneFeb. 10, 2021Operational Resources
  245. Paid to: BELL CANADA ($20)Published expense

    Bell Mobility Credit for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyHaley, Carol AnneJune 15, 2021Operational Resources
  246. Paid to: DICKS AND COMPANY LIMITED ($39.93)Published expense

    Credit for Inv # A00965828

    MHA expenseReported by: House of AssemblyHaley, Carol AnneMarch 9, 2021Operational Resources

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