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422 records on this page (more on the next page); largest values on this page first. Each links to its source.
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Paid to: I DESIGN LTD
$1,487.50Published expense
Printing of Brochures for MHA Tony Wakeham
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Wakeham, Tony
$1,021.40Published expense
Canada Post charges for Statement of Mailings dated January 21, 2025.
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Paid to: WINDCO ENTERPRISES LTD
$943.20Published expense
Flag - NL 36" x 72" Nylon, R/T
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Paid to: ROYAL CANADIAN LEGION BRANCH 35
$900Published expense
Catering Service
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Paid to: I DESIGN LTD
$879.47Published expense
Increase to cover additional printing costs
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Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
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Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
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Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - Port au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - Port au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - Port au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
-
Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
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Paid to: GALEN HOLDINGS LIMITED
$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville
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Paid to: best western airport
$657.59Published expense
Accommodations Start Date: 17-Nov-24; Accommodations End Date: 21-Nov- 24; Number of Nights: 05
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Paid to: best western plus
$657.59Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 05
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Paid to: best western airport
$657.59Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 15-May- 25; Number of Nights: 05
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Paid to: best western
$657.59Published expense
Accommodations Start Date: 31-Oct-21; Accommodations End Date: 04-Nov-21; Number of Nights: 05
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Paid to: best western
$657.59Published expense
Accommodations Start Date: 11-Sep-22; Accommodations End Date: 15-Sep- 22; Number of Nights: 05
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Paid to: the jag
$651.35Published expense
Accommodations Start Date: 21-Oct-21; Accommodations End Date: 24-Oct-21; Number of Nights: 04
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Paid to: best western
$544.50Published expense
Accommodations Start Date: 09-Jan-23; Accommodations End Date: 12-Jan-23; Number of Nights: 04
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Paid to: Provincial Airlines
$541.17Published expense
Ticket Number: 9675000759504; Departure Date: 08-Mar-26; Departure Flight Time: 15:45; Arrival Flight Time: 16:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
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Paid to: best western airport
$526.07Published expense
Accommodations Start Date: 13-Apr-25; Accommodations End Date: 16-Apr-25; Number of Nights: 04
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Paid to: best western airport
$526.07Published expense
Accommodations Start Date: 19-May-25; Accommodations End Date: 22-May- 25; Number of Nights: 04
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Paid to: best western
$526.07Published expense
Accommodations Start Date: 17-Oct-21; Accommodations End Date: 20-Oct-21; Number of Nights: 04
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Paid to: best western
$526.07Published expense
Accommodations Start Date: 25-Oct-21; Accommodations End Date: 28-Oct-21; Number of Nights: 04
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Paid to: Marriot Fairfield
$449.87Published expense
Accommodations Start Date: 17-Feb-26; Accommodations End Date: 19-Feb-26
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Paid to: riverfront chalets
$414.61Published expense
Accommodations Start Date: 09-Mar-23; Accommodations End Date: 10-Mar-23
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Paid to: BELL CANADA
$398Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
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Paid to: BELL CANADA
$398Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
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Paid to: best western airport
$397.47Published expense
Accommodations Start Date: 11-Apr-21; Accommodations End Date: 14-Apr-21; Number of Nights: 04
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Paid to: best western airport
$394.55Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 10-Apr-25; Number of Nights: 03
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Paid to: best western
$394.55Published expense
Accommodations Start Date: 21-Jun-21; Accommodations End Date: 23-Jun-21; Number of Nights: 03
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Paid to: best western
$394.55Published expense
Accommodations Start Date: 14-Nov-21; Accommodations End Date: 16-Nov- 21; Number of Nights: 03
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Paid to: best western
$394.55Published expense
Accommodations Start Date: 15-Mar-22; Accommodations End Date: 17-Mar-22; Number of Nights: 03
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Paid to: best western
$394.55Published expense
Accommodations Start Date: 28-Nov-22; Accommodations End Date: 30-Nov- 22; Number of Nights: 03
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Paid to: best western
$394.55Published expense
Accommodations Start Date: 06-Dec-22; Accommodations End Date: 07-Dec- 22; Number of Nights: 02
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Paid to: best western
$394.55Published expense
Accommodations Start Date: 20-Feb-23; Accommodations End Date: 22-Feb-23; Number of Nights: 03
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Paid to: best western
$394.55Published expense
Accommodations Start Date: 26-Feb-23; Accommodations End Date: 28-Feb-23; Number of Nights: 03
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Paid to: THE HUB
$379.75Published expense
Printing Contact Cards for MHA Tony Wakeham.
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Paid to: WINDCO ENTERPRISES LTD
$359.80Published expense
Flag Pole - Indoor Oak 8" x 1" Premier 2 Piece with Brass Coupling - Item # 551800
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Paid to: WINDCO ENTERPRISES LTD
$359.80Published expense
Flag Pole Stand, Confederate Gold 1" or 1.25" Brass Plated Steel - Item #
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$354Published expense
414A LJ TONER CART MAGENTA
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$354Published expense
414A LJ TONER CART CYAN
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$354Published expense
414A LJ TONER CART YELLOW
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Paid to: BELL CANADA
$352.40Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
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Wakeham, Tony
$349.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Kippens to St. John's
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Wakeham, Tony
$345.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
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Wakeham, Tony
$324.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Kippens
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Paid to: BELL CANADA
$312.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
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Paid to: BELL CANADA
$312.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BELL CANADA
$312.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BELL CANADA
$312.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
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Paid to: GRAND & TOY LIMITED
$308.80Published expense
Kiera Grace Kylie 8 1/2" x 11" Document Frame Product Code: PH43830-0
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Paid to: STAPLES PROFESSIONAL INC
$299.98Published expense
Kiera Grace Oxford Wood Document Frame, 11" x 14", Matted to 8.5" x 11", Espresso, 8 Pack
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Paid to: BELL CANADA
$294Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
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Wakeham, Tony
$281.91Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Deer Lake
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$274Published expense
414A LJ TONER CART BLACK
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Wakeham, Tony
$265Published expense
HIS Secondary Residence
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Wakeham, Tony
$263.16Published expense
HIS Per Diem
-
Wakeham, Tony
$263.16Published expense
HIS Per Diem
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Paid to: best western
$263.04Published expense
Accommodations Start Date: 02-Feb-23; Accommodations End Date: 02-Feb-23; Number of Nights: 01
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Paid to: best western
$263.04Published expense
Accommodations Start Date: 08-Feb-23; Accommodations End Date: 09-Feb-23; Number of Nights: 02
-
Paid to: best western
$263.04Published expense
Accommodations Start Date: 06-Mar-23; Accommodations End Date: 07-Mar-23; Number of Nights: 02
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Paid to: WINDCO ENTERPRISES LTD
$259.80Published expense
Flag Pole Top, Maple Leaf, Brass - Item # 88123
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Paid to: EQUAL VOICE
$250Published expense
Registration for MHA Tony Wakeham to attend the Equal Voice Cheers to 25 Years! Dinner & Silent Auction.
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Wakeham, Tony
$246.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from kippens to st. john's
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Wakeham, Tony
$246.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from st. john's to kippens
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Paid to: STAPLES PROFESSIONAL INC
$214.99Published expense
Brother DR620 Drum Cartridge
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Paid to: Babble
$210.52Published expense
Description: On-line French Course
-
Paid to: days inn
$199.34Published expense
Description: meeting with constituents
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$185Published expense
414A LJ Toner Cartridge Cyan
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$185Published expense
414A LJ Toner Cartridge Yellow
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$185Published expense
414A LJ Toner Cartridge Magentia
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Paid to: EASTERN REGIONAL INTEGRATED HEALTH
$180Published expense
Disposable Face Masks.
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Paid to: SALTWIRE NETWORK INC
$160Published expense
Recurring Business Card advertisement for MHA Tony Wakeham in the West Coast Wire.
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Wakeham, Tony
$159.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake to clarenville
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Paid to: ROYAL CANADIAN LEGION BRANCH 35
$150Published expense
Rental Space for Constituency Event for MHA Tony Wakeham on December 10th, 2024
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Paid to: bluebird taxi
$149.12Published expense
Description: taxi from kippens to deer lake airport
-
Paid to: BELL CANADA
$147.77Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
-
Paid to: BELL CANADA
$146.84Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
-
Paid to: mount peyton (in-transit)
$146.27Published expense
Accommodations Start Date: 16-Jun-22; Accommodations End Date: 16-Jun-22; Number of Nights: 0
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$145Published expense
414A LJ Toner Cartridge Black
-
Paid to: BELL CANADA
$142.86Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
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Paid to: DICKS AND COMPANY LIMITED
$142.49Published expense
HP Laser Cartridges W2020A #414 Black Product Code: 10244-01
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Paid to: quality hotel clarenville in transit
$140.22Published expense
Accommodations Start Date: 16-Nov-24; Accommodations End Date: 16-Nov- 24; Number of Nights: 0
-
Paid to: CORPORATE EXPRESS CANADA, INC
$139.98Published expense
HP 414A Toner Cartridge, Item # HEWW2022A.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$139.98Published expense
HP 414A Toner Cartridge, Item # HEWW2021A.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$139.98Published expense
HP 414A Toner Cartridge, Item # HEWW2023A.
-
Paid to: CORPORATE EXPRESS CANADA, INC
$139.98Published expense
HP 414A Toner Cartridge, Item # HEWW2021A.
-
Paid to: riverfront chalets
$138.20Published expense
Accommodations Start Date: 09-Mar-23; Accommodations End Date: 09-Mar-23
-
Paid to: mount peyton in transit
$136.18Published expense
Accommodations Start Date: 23-Feb-23; Accommodations End Date: 23-Feb-23; Number of Nights: 0
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Wakeham, Tony
$131.58Published expense
HIS Per Diem
-
Wakeham, Tony
$131.58Published expense
HIS Per Diem
-
Wakeham, Tony
$131.58Published expense
HIS Per Diem
-
Paid to: THE HUB
$123Published expense
Printing Contact Cards for MHA Tony Wakeham.
-
Paid to: THE HUB
$123Published expense
Printing Contact Cards for MHA Tony Wakeham
-
Paid to: THE HUB
$123Published expense
Printing Contact Cards for MHA Tony Wakeham.
-
Wakeham, Tony
$115.03Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Airport return
-
Paid to: GRAND & TOY LIMITED
$110.07Published expense
Kiera Grace Oxford 11X14" Document Frame Product Code: PH43120-2
-
Paid to: CORPORATE EXPRESS CANADA, INC
$109.99Published expense
HP 414A Toner Cartridge, Item # HEWW2020A.
-
Paid to: BELL CANADA
$101.45Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BAY ST GEORGE CHAMBER OF COMMERCE
$100Published expense
Membership to the Bay St. George Chamber of Commerce for MHA Tony Wakeham
-
Paid to: BAY ST GEORGE CHAMBER OF COMMERCE
$100Published expense
Membership to the Bay St. George Chamber of Commerce for MHA Tony Wakeham
-
Paid to: QALIPU CULTURAL FOUNDATION INCORPORATED
$100Published expense
Registration for MHA Tony Wakeham to attend the Annual Ke'tipnemk Gala taking place May 27, 2023
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BELL CANADA
$92.99Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BRAGG COMMUNICATIONS INCORPORATED
$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
-
Paid to: BELL CANADA
$91.97Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
-
Paid to: BELL CANADA
$91.61Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
-
Paid to: EASTERN REGIONAL INTEGRATED HEALTH
$90Published expense
Disposable Face Masks.
-
Wakeham, Tony
$87.72Published expense
I&EConst Per Diem
-
Wakeham, Tony
$87.72Published expense
HIS Per Diem
-
Wakeham, Tony
$87.72Published expense
HIS Per Diem
-
Wakeham, Tony
$87.72Published expense
HIS Per Diem
-
Wakeham, Tony
$87.72Published expense
HIS Per Diem
-
Wakeham, Tony
$87.72Published expense
HIS Per Diem
-
Wakeham, Tony
$87.72Published expense
HIS Per Diem
-
Wakeham, Tony
$87.72Published expense
HIS Per Diem
-
Wakeham, Tony
$87.72Published expense
HIS Per Diem
-
Wakeham, Tony
$87.72Published expense
HIS Per Diem
-
Paid to: NEWFOUNDLAND AND LABRADOR BUILDING
$86.96Published expense
Registration for MHA Tony Wakeham to attend the Trades NL Education Conference on October 28 & 29, 2021
-
Wakeham, Tony
$81.70Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook Return
-
Paid to: PHOTO ONE SPECIALTIES LTD
$79.99Published expense
Mobifoto Mobilite 10R Foldable Kit.
-
Paid to: ROYAL CANADIAN LEGION BRANCH 35
$72Published expense
Tablecloth
-
Paid to: ROYAL CANADIAN LEGION BRANCH 35
$70Published expense
Registration for MHA Tony Wakeham and Constituency Assistant to attend Royal Canadian Legion's Remembrance Day Dinner Event
-
Paid to: BELL CANADA
$69.76Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$69Published expense
Seagate BarraCuda 500GB 2.5 SATA HDD 128MB.
-
Wakeham, Tony
$68.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Kippens to Deer Airport
-
Wakeham, Tony
$68.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Kippens
-
Wakeham, Tony
$66.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Kippens to Deer airport
-
Wakeham, Tony
$66.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer lake airport kippens
-
Paid to: star taxi
$65.79Published expense
Description: taxi from deer lake airport to corner brook
-
Wakeham, Tony
$64.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
-
Wakeham, Tony
$64.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airportto kippens
-
Wakeham, Tony
$64.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
-
Wakeham, Tony
$64.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
-
Wakeham, Tony
$62.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
-
Wakeham, Tony
$60.51Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return
-
Wakeham, Tony
$60.31Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return
-
Wakeham, Tony
$60.31Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return
-
Wakeham, Tony
$60.31Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return
-
Paid to: BAY ST GEORGE CHAMBER OF COMMERCE
$60Published expense
Membership to the Bay St. George Chamber of Commerce for MHA Tony Wakeham's Constituency Assistant
-
Paid to: BAY ST GEORGE CHAMBER OF COMMERCE
$60Published expense
2021 Membership Fee for the Bay St. George Chamber of Commerce for MHA Tony Wakeham.
-
Paid to: BAY ST GEORGE CHAMBER OF COMMERCE
$60Published expense
2022 Membership Fee for the Bay St. George Chamber of Commerce for MHA Tony Wakeham.
-
Paid to: north atlantic
$58.32Published expense
Description: gas for rental car
-
Paid to: WINDCO ENTERPRISES LTD
$54.95Published expense
Canadian Flag - 36" x 72" Nylon Sleeved - Item # 10072100
-
Wakeham, Tony
$54.13Published expense
I&EConst Priv Vehicle Usage - Description: travel Stephenville to Mainland return
-
Wakeham, Tony
$53Published expense
I&EConst Priv Accom(Island)
-
Wakeham, Tony
$51.34Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland return
-
Paid to: DICKS AND COMPANY LIMITED
$50Published expense
Thermal Label Printer, Item # 44302-00.
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port.
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port.
-
Wakeham, Tony
$49.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
-
Wakeham, Tony
$49.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
-
Paid to: Tim Hortons
$49.10Published expense
Description: Coffee Kippens Volunteer Fire Dept Fundraiser
-
Wakeham, Tony
$48.21Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return
-
Wakeham, Tony
$48.21Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return
-
Wakeham, Tony
$48.21Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return
-
Wakeham, Tony
$47.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
-
Wakeham, Tony
$47.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
-
Wakeham, Tony
$46.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
-
Wakeham, Tony
$46.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
-
Wakeham, Tony
$46.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
-
Wakeham, Tony
$46.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
-
Wakeham, Tony
$46.14Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return
-
Wakeham, Tony
$46.14Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return
-
Wakeham, Tony
$46.14Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return
-
Wakeham, Tony
$45.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: clarenville to st. john's
-
Paid to: ultramar
$45.51Published expense
Description: gas for rental car
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
-
Paid to: CORPORATE EXPRESS CANADA, INC
$44.75Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Wakeham, Tony
$43.86Published expense
HIS Per Diem
-
Paid to: deer lake airport
$42.11Published expense
Description: parking fees at airport
-
Wakeham, Tony
$40.60Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes
-
Paid to: north atlantic orange store
$40.10Published expense
Description: gas for rental vehicle
-
Paid to: GRAND & TOY LIMITED
$38.60Published expense
Kiera Grace Kylie 8 1/2" x 11" Document Frame Product Code: PH43830-0
-
Wakeham, Tony
$38.51Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes
-
Paid to: CORPORATE EXPRESS CANADA, INC
$37.98Published expense
McCafe Coffee, Item # ELCTCMC02.
-
Wakeham, Tony
$37.21Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to West Bay return
-
Paid to: CORPORATE EXPRESS CANADA, INC
$35.78Published expense
McCafe Coffee, Item # ELCTCMC02.
-
Paid to: deer lake airport
$35.09Published expense
Description: parking fees at airport
-
Paid to: deer lake airport
$35.09Published expense
Description: parking fees at airport
-
Paid to: DICKS AND COMPANY LIMITED
$34.99Published expense
White Swan Kitchen Towel Poly Pack 2-ply White 15/pkg Product Code: 46357-00
-
Paid to: DICKS AND COMPANY LIMITED
$31.99Published expense
McCafe Premium Roast Fine Ground Coffee Medium Dark Roast 950 g Product Code: 46081-00
-
Paid to: DICKS AND COMPANY LIMITED
$31.99Published expense
McCafe Premium Roast Fine Ground Coffee Medium Dark Roast 950 g Product Code: 46081-00
-
Paid to: ultramar
$31.34Published expense
Description: gas for rental car
-
Paid to: DICKS AND COMPANY LIMITED
$31.20Published expense
1 1/8" x 3 1/2" Address Labels, Item # 31984-00.
-
Paid to: deer lake airport
$30.70Published expense
Description: parking fees
-
Paid to: deer lake airport
$30.70Published expense
Description: parking fees for private vehicle at deer lake airport
-
Paid to: WINDCO ENTERPRISES LTD
$30Published expense
Shipping & Handling
-
Paid to: deer lake airport
$29.82Published expense
Description: parking fee from june 6th to june 10th
-
Paid to: carlson wagon travel
$28.25Published expense
Description: service fees
-
Paid to: deer lake airport
$28.07Published expense
Description: parking fees at airport
-
Paid to: deer lake airport
$28.07Published expense
Description: parking fees at airport
-
Paid to: DICKS AND COMPANY LIMITED
$27.98Published expense
Lysol Disinfectant Spray Crisp Linen 350g Product Code: 38633-00
-
Wakeham, Tony
$27.06Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland
-
Paid to: city wide
$26.32Published expense
Description: taxi from airport to confederation bluilding
-
Paid to: north atlantic
$25.81Published expense
Description: gas for rental car
-
Paid to: BELL CANADA
$25Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
-
Paid to: BELL CANADA
$25Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
-
Wakeham, Tony
$24.11Published expense
I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Stephenville
-
Paid to: deer lake airport
$23.86Published expense
Description: parking fees at airport april 8 -11 /25
-
Paid to: north atlantic
$23.39Published expense
Description: gas for rental car
-
Wakeham, Tony
$23.07Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Campbells Creek Return
-
Wakeham, Tony
$22.69Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Campbell's Creek Return
-
Paid to: Bay St George Chamber of Commerce
$21.93Published expense
Description: Luncheon
-
Wakeham, Tony
$21.93Published expense
I&EConst Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Wakeham, Tony
$21.93Published expense
HIS Dinner
-
Paid to: north atlantic
$20.24Published expense
Description: gas for rental car
-
Wakeham, Tony
$20.18Published expense
I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Stephenville
-
Paid to: north atlantic orange store
$20.01Published expense
Description: gas rental vehicle
-
Paid to: PHOTO ONE SPECIALTIES LTD
$20Published expense
Shipping.
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$20Published expense
Freight Charge - Supplies
-
Paid to: STAPLES PROFESSIONAL INC
$19.58Published expense
Lysol Disinfectant Spray - Crisp Linen
-
Paid to: north atlantic
$19.13Published expense
Description: gas for rental car
-
Paid to: Stephenville Office Pro
$19.11Published expense
Description: PK White Card Stock
-
Paid to: BELL CANADA
$18.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
-
Paid to: north atlantic
$18.57Published expense
Description: gas for rental car
-
Paid to: deer lake airport
$18.42Published expense
Description: parking fees
-
Paid to: north atlantic
$14.98Published expense
Description: gas for rental car
-
Paid to: CORPORATE EXPRESS CANADA, INC
$14.78Published expense
Lysol Wipes for MHA Tony Wakeham's Office
-
Paid to: north atlantic orange store
$13.85Published expense
Description: gas for rental car
-
Paid to: stephenville esso
$13.34Published expense
Description: gas for rental car
-
Wakeham, Tony
$13.16Published expense
HIS Lunch
-
Wakeham, Tony
$13.16Published expense
HIS Lunch
-
Wakeham, Tony
$13.16Published expense
HIS Lunch
-
Wakeham, Tony
$13.16Published expense
HIS Lunch
-
Wakeham, Tony
$13.16Published expense
HIS Lunch
-
Wakeham, Tony
$13.16Published expense
HIS Lunch
-
Wakeham, Tony
$13.16Published expense
HIS Lunch
-
Wakeham, Tony
$13.10Published expense
I&EConst Priv Vehicle Usage - Description: Travel Port au Port East to Lourdes
-
Paid to: STAPLES PROFESSIONAL INC
$11.49Published expense
Post-It Super Sticky Notes - 3"x3" - 450 Sheets, 5 Pack
-
Paid to: north atlantic orange store
$11.15Published expense
Description: gas for rental car
-
Paid to: STAPLES PROFESSIONAL INC
$10.58Published expense
Febreze Odor-Eliminating Air Freshener - Linen & Sky
-
Paid to: north atlantic orange store
$10.43Published expense
Description: gas for rental vehicle
-
Paid to: north atlantic orange store
$10.18Published expense
Description: gas for rental vehicle
-
Paid to: DICKS AND COMPANY LIMITED
$9.49Published expense
Ultra Sunlight Antibacterial Dishwashing Liquid 562 mL Green Apple Product Code: 38569-00
-
Paid to: north atlantic orange store
$9.33Published expense
Description: gas for rental car
-
Paid to: Canada Post
$9.28Published expense
Description: Stamps
-
Paid to: WINDCO ENTERPRISES LTD
$9Published expense
C Clips to Fit 1" Diameter - Item # 88546
-
Paid to: CORPORATE EXPRESS CANADA, INC
$8.87Published expense
Hilroy Canary Writing Pads, Item # HRY51251.
-
Paid to: north atlantic orange store
$8.83Published expense
Description: gas for rental vehicle
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Wakeham, Tony
$8.77Published expense
HIS Breakfast
-
Paid to: DICKS AND COMPANY LIMITED
$8.50Published expense
Blueline Essential Daily Diary Spiral Bound Soft Cover 8" x 5" Bilingual Black Product Code: 61311-01
-
Paid to: north atlantic orange store
$8.30Published expense
Description: gas for rental vehicle
-
Wakeham, Tony
$7.19Published expense
I&EConst Priv Vehicle Usage - Description: Travel Mainland to Cape St George
-
Paid to: national
$6.87Published expense
Description: gas for rental car
-
Wakeham, Tony
$6.02Published expense
I&EConst Priv Vehicle Usage - Description: Travel Lourdes to Mainland
-
Wakeham, Tony
$6.02Published expense
I&EConst Priv Vehicle Usage - Description: Travel Mainland to Cape St George
-
Paid to: north atlantic
$5Published expense
Description: gas for rental car
-
Paid to: DICKS AND COMPANY LIMITED
$3Published expense
EHF.
-
Paid to: GRAND & TOY LIMITED
$0.50Published expense
EHF.
-
Paid to: GRAND & TOY LIMITED
($0.50)Published expense
EHF.