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854 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: DICKS AND COMPANY LIMITED$1,520Published expense
L-Shaped Desk with Hutch for MHA Tony Wakeham's Office.
- Paid to: PRINT SHOP LIMITED$1,498.59Published expense
Printing of Newsletters for MHA Tony Wakeham.
- Paid to: Provincial Airlines$1,135.76Published expense
Ticket Number: QF4PSV; Departure Date: 17-Apr-23; Departure Flight Time: 09:15; Arrival Flight Time: 10:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 19-Apr-23; Return Flight Time: 09:00; Arrival Time: 10:15; Return Location From: St John's Intl; Return Location To: Deer…
- Paid to: Provincial Airlines$1,135.76Published expense
Ticket Number: 7FKCBH; Departure Date: 29-May-23; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 31-May-23; Return Flight Time: 08:45; Arrival Time: 10:00; Return Location From: St John's Intl; Return Location To: Deer…
- Paid to: THE HUB$987Published expense
Printing of Rack Cards for MHA Tony Wakeham
- Wakeham, Tony$965.17Published expense
Canada Post charges for statement of mailings dated December 21, 2021.
- Paid to: CHANNEL 12 ADS (STEPHENVILLE)$900Published expense
Recurring Business Card advertisement for MHA Tony Wakeham on the local Community TV Channel.
- Wakeham, Tony$880.83Published expense
Canada Post charges for statement of mailing for MHA Tony Wakeham for September 2020 - $880.83.
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 Replacement for MHA Tony Wakeham
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 Replacement for MHA Tony Wakeham's Constituency Assistant
- Wakeham, Tony$848.03Published expense
Canada Post charges for statement of mailings dated December 16, 2022.
- Paid to: Best Western St. John's Airport Hotel & Suites$789.11Published expense
Accommodations Start Date: 21-Jan-24; Accommodations End Date: 26-Jan-24
- Wakeham, Tony$719.28Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville to St John's return
- Paid to: best western$657.59Published expense
Accommodations Start Date: 08-May-22; Accommodations End Date: 12-May- 22; Number of Nights: 05
- Paid to: best western$657.59Published expense
Accommodations Start Date: 15-May-22; Accommodations End Date: 19-May- 22; Number of Nights: 05
- Paid to: best western$657.59Published expense
Accommodations Start Date: 10-Oct-22; Accommodations End Date: 14-Oct-22; Number of Nights: 05
- Paid to: best western airport$657.59Published expense
Accommodations Start Date: 30-Oct-22; Accommodations End Date: 03-Nov-22; Number of Nights: 05
- Paid to: DICKS AND COMPANY LIMITED$549Published expense
Ergonomic Chair 3 Manufacturer: Global Model # Obusform Comfort (1240-3-T6)
- Paid to: best western$526.07Published expense
Accommodations Start Date: 12-Mar-23; Accommodations End Date: 15-Mar-23; Number of Nights: 04
- Paid to: best western airport$526.07Published expense
Accommodations Start Date: 29-May-22; Accommodations End Date: 01-Jun-22; Number of Nights: 04
- Paid to: best western airport$526.07Published expense
Accommodations Start Date: 02-Oct-22; Accommodations End Date: 05-Oct-22; Number of Nights: 04
- Paid to: best western airport$526.07Published expense
Accommodations Start Date: 06-Nov-22; Accommodations End Date: 09-Nov- 22; Number of Nights: 04
- Paid to: best western plus$526.07Published expense
Accommodations Start Date: 20-Mar-23; Accommodations End Date: 23-Mar-23; Number of Nights: 04
- Paid to: best western plus$526.07Published expense
Accommodations Start Date: 20-Jan-25; Accommodations End Date: 23-Jan-25; Number of Nights: 04
- Paid to: ALL BUSINESS ONLINE NEWS GROUP LIMITED$507Published expense
Online Subscription to allNewfoundlandLabrador from Feb 7, 2023 - Feb 6, 2024 for MHA Tony Wakeham
- Paid to: GALEN HOLDINGS LIMITED$500Published expense
Upgrade to the Constituency Office for the District of Stephenville - Port au located in Stephenville.
- Paid to: ALL BUSINESS ONLINE NEWS GROUP LIMITED$468Published expense
One Year Subscription to AllNewfoundlandLabrador for MHA Tony Wakeham.
- Paid to: CHANNEL 12 ADS (STEPHENVILLE)$450Published expense
Recurring Business Card advertisement for MHA Tony Wakeham on the local Community TV Channel.
- Paid to: Hertz$442.70Published expense
Rental Start Date: 26-May-24; Rental End Date: 30-May-24; Number of Trips:
- Paid to: BELL CANADA$423.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$423.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$417.22Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: best western airport$394.55Published expense
Accommodations Start Date: 22-Oct-22; Accommodations End Date: 24-Oct-22; Number of Nights: 03
- Paid to: best western airport$394.55Published expense
Accommodations Start Date: 22-Jan-23; Accommodations End Date: 24-Jan-23; Number of Nights: 03
- Paid to: best western plus$394.55Published expense
Accommodations Start Date: 02-Jan-25; Accommodations End Date: 04-Jan-25; Number of Nights: 03
- Paid to: best western plus$394.55Published expense
Accommodations Start Date: 04-Feb-25; Accommodations End Date: 06-Feb-25; Number of Nights: 03
- Wakeham, Tony$368.46Published expense
I&EConst Priv Vehicle Usage - Description: Travel from KIppens to Best Western Airport Inn St John's
- Wakeham, Tony$362.83Published expense
I&EConst Priv Vehicle Usage - Description: Travel St. John's to Kippens
- Wakeham, Tony$357.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Kippens
- Wakeham, Tony$357.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Wakeham, Tony$355.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Wakeham, Tony$355.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens
- Wakeham, Tony$355.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st john's
- Wakeham, Tony$355.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens
- Wakeham, Tony$355.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Wakeham, Tony$355.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens
- Wakeham, Tony$351.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Kippens to St. John's
- Wakeham, Tony$351.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Kippens to St. John's
- Paid to: Avis$351.64Published expense
Rental Start Date: 14-Apr-24; Rental End Date: 19-Apr-24; Number of Trips:
- Paid to: GRAND & TOY LIMITED$350Published expense
Freight Charge
- Wakeham, Tony$346.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Wakeham, Tony$342.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from kippens to st. john's
- Wakeham, Tony$340.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st john's for house opening
- Wakeham, Tony$340.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st John's to kippens
- Wakeham, Tony$339.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. John's
- Wakeham, Tony$339.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to Kippens
- Wakeham, Tony$332.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to St. John's
- Wakeham, Tony$332.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Kippens
- Wakeham, Tony$332.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Kippens to St. john's
- Wakeham, Tony$332.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Kippens
- Wakeham, Tony$332.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Ki[ppens to St. John's
- Wakeham, Tony$324.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from kippens to st john's
- Wakeham, Tony$324.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from st john's to kippens
- Wakeham, Tony$324.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel to st john's from kippens
- Wakeham, Tony$324.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel by car st.john's to kippens
- Wakeham, Tony$324.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st john's
- Paid to: Budget$318.02Published expense
Rental Start Date: 22-Apr-24; Rental End Date: 26-Apr-24; Number of Trips:
- Paid to: BELL CANADA$315.56Published 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Wakeham, Tony$310.68Published expense
To correct the accounting distribution on claim #TCMS1116621 from Administrative Support - Office Furnishings & Equipment to Members Resources - Furniture and Equipment.
- Wakeham, Tony$304.48Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st john's to kippens
- Wakeham, Tony$290.95Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Wakeham, Tony$288.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel by car kippens to st. John's
- Wakeham, Tony$288.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to confederation building
- Wakeham, Tony$288.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: confederation building to kippens
- Wakeham, Tony$288.82Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st
- Wakeham, Tony$288.82Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to kippens
- Wakeham, Tony$284.78Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Kippens to St. John's
- Paid to: National$271.63Published expense
Rental Start Date: 15-Nov-24; Rental End Date: 16-Nov-24; Number of Trips:
- Wakeham, Tony$270.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens
- Wakeham, Tony$270.63Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from kippens to st. john's
- Wakeham, Tony$267.73Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens
- Wakeham, Tony$267.73Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Wakeham, Tony$265.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st.john's
- Wakeham, Tony$265Published expense
HIS Private Accom(Island)
- Paid to: National$264.37Published expense
Rental Start Date: 20-May-24; Rental End Date: 23-May-24; Number of Trips:
- Wakeham, Tony$263.16Published expense
HIS Per Diem
- Wakeham, Tony$263.16Published expense
HIS Per Diem
- Wakeham, Tony$263.16Published expense
HNIS Per Diem
- Paid to: best western$263.04Published expense
Accommodations Start Date: 17-Apr-23; Accommodations End Date: 18-Apr-23; Number of Nights: 02
- Paid to: best western$263.04Published expense
Accommodations Start Date: 29-May-23; Accommodations End Date: 30-May- 23; Number of Nights: 02
- Paid to: best western airport$263.04Published expense
Accommodations Start Date: 26-Oct-22; Accommodations End Date: 27-Oct-22; Number of Nights: 02
- Paid to: best western airport$263.04Published expense
Accommodations Start Date: 21-Jul-24; Accommodations End Date: 22-Jul-24; Number of Nights: 02
- Paid to: best western airport$263.04Published expense
Accommodations Start Date: 25-Feb-25; Accommodations End Date: 26-Feb-25; Number of Nights: 02
- Paid to: best western airport$263.04Published expense
Accommodations Start Date: 30-Mar-25; Accommodations End Date: 31-Mar-25; Number of Nights: 02
- Paid to: best western plus$263.04Published expense
Accommodations Start Date: 11-Dec-24; Accommodations End Date: 12-Dec- 24; Number of Nights: 02
- Paid to: best western plus$263.04Published expense
Accommodations Start Date: 11-Feb-25; Accommodations End Date: 12-Feb-25; Number of Nights: 02
- Wakeham, Tony$262.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Kippens to St. John's
- Wakeham, Tony$262.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Kippens
- Wakeham, Tony$262.17Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Kippens to St. John's
- Wakeham, Tony$259.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Wakeham, Tony$259.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens
- Paid to: DICKS AND COMPANY LIMITED$259Published expense
Plantronics CS540 Wireless Headset, Item # 44096-00.
- Wakeham, Tony$256.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st john's to kippens
- Wakeham, Tony$254.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to St. John's
- Wakeham, Tony$254.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. John's to Kippens
- Wakeham, Tony$254.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Wakeham, Tony$254.84Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from st. john's to kippens
- Wakeham, Tony$249.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Kippens
- Wakeham, Tony$244.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from st. john's to kippens
- Paid to: Budget$234.82Published expense
Rental Start Date: 29-May-23; Rental End Date: 31-May-23; Number of Trips:
- Paid to: National$232.61Published expense
Rental Start Date: 08-Nov-24; Rental End Date: 11-Nov-24; Number of Trips:
- Paid to: STAPLES PROFESSIONAL INC$229.92Published expense
Staples FSC-Certified Multiuse Paper - 20 lb. - 8.5" x 11" - White - 5000 Sheets Item # STP18896
- Wakeham, Tony$218.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st johns to kippens
- Wakeham, Tony$216.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st John's
- Wakeham, Tony$216.69Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens
- Paid to: GRAND & TOY LIMITED$215.45Published expense
Heartwood 48" Round Table Top in Autumn Maple Finish, Item # FLXS-R48-AM
- Wakeham, Tony$206Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to st John's (over 9000 kms)
- Paid to: GRAND & TOY LIMITED$205Published expense
Black Square Metal Pedestal Base, Item # 900-SQB20
- Wakeham, Tony$200.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to st john's
- Wakeham, Tony$177.77Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from kippens to st. john's( first 9000)
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port.
- Wakeham, Tony$176.87Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to grand falls windsor
- Wakeham, Tony$175.44Published expense
HNIS Per Diem
- Wakeham, Tony$175.44Published expense
HNIS Per Diem
- Wakeham, Tony$175.44Published expense
HNIS Per Diem
- Paid to: bluebird taxi stephenville$175.44Published expense
Description: taxi from kippens to deer lake airport
- Paid to: GRAND & TOY LIMITED$173.70Published expense
Kiera Grace Kylie 8 1/2" x 11" Document Frame. Item #PH43830-0
- Paid to: COASTAL GLASS INC$173Published expense
Magnetic Signs.
- Paid to: BELL CANADA$165Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: COASTAL GLASS INC$160Published expense
Corplast Highway Signs.
- Paid to: STAPLES PROFESSIONAL INC$154.39Published expense
HP 414A Toner Cartridge, Item # HEWW2021A.
- Paid to: STAPLES PROFESSIONAL INC$154.39Published expense
HP 414A Toner Cartridge, Item # HEWW2023A.
- Paid to: STAPLES PROFESSIONAL INC$154.39Published expense
HP 414A Toner Cartridge, Item # HEWW2022A.
- Paid to: BELL CANADA$148.22Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: GRAND & TOY LIMITED$143.07Published expense
HP 414A Yellow Standard Yield Toner Cartridge. Item #W2022A
- Paid to: GRAND & TOY LIMITED$143.07Published expense
HP 414A Cyan Standard Yield Toner Cartridge. Item #W2021A
- Paid to: GRAND & TOY LIMITED$143.07Published expense
HP 414A Magenta Standard Yield Toner Cartridge. Item #W2023A
- Paid to: GRAND & TOY LIMITED$139.99Published expense
HP 414A Magenta Toner Cartridge, Item # W2023A.
- Paid to: GRAND & TOY LIMITED$139.99Published expense
HP 414A Yellow Toner Cartridge, Item # W2022A.
- Paid to: STAPLES PROFESSIONAL INC$139.98Published expense
HP 414A Toner Cartridge, Item # HEWW2022A.
- Paid to: STAPLES PROFESSIONAL INC$139.98Published expense
HP 414A Toner Cartridge, Item # HEWW2021A.
- Paid to: STAPLES PROFESSIONAL INC$139.98Published expense
HP 414A Toner Cartridge, Item # HEWW2023A.
- Paid to: GRAND & TOY LIMITED$139.30Published expense
Microsoft LifeCam Cinema Webcam, Item # 6CH-00001
- Paid to: STAPLES PROFESSIONAL INC$137.76Published expense
Kieragrace Lucy 8 1/2" X 11" Document Frame, Item # AZDPH438188MC.
- Paid to: CORPORATE EXPRESS CANADA, INC$137.66Published expense
HP 124A Toner Cartridge, Item # HEWQ6003A.
- Paid to: CORPORATE EXPRESS CANADA, INC$137.66Published expense
HP 124A Toner Cartridge, Item # HEWQ6001A.
- Paid to: CORPORATE EXPRESS CANADA, INC$137.66Published expense
HP 124A Toner Cartridge, Item # HEWQ6002A.
- Paid to: COASTAL GLASS INC$137Published expense
Print Magnetic Business Card Signs for MHA Tony Wakeham.
- Wakeham, Tony$136.10Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Falls - Windsor
- Paid to: BELL CANADA$132.56Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Dinner
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HNIS Per Diem
- Wakeham, Tony$131.58Published expense
HNIS Per Diem
- Wakeham, Tony$131.58Published expense
HNIS Per Diem
- Wakeham, Tony$131.58Published expense
HNIS Per Diem
- Wakeham, Tony$131.58Published expense
HNIS Per Diem
- Wakeham, Tony$131.58Published expense
HNIS Per Diem
- Wakeham, Tony$131.58Published expense
HNIS Per Diem
- Wakeham, Tony$131.58Published expense
HNIS Per Diem
- Paid to: best western airport$131.52Published expense
Accommodations Start Date: 02-Jul-24; Accommodations End Date: 02-Jul-24; Number of Nights: 01
- Paid to: best western plus$131.52Published expense
Accommodations Start Date: 20-Mar-25; Accommodations End Date: 20-Mar-25; Number of Nights: 01
- Wakeham, Tony$128.29Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls- Windsor to Kippens
- Paid to: STAPLES PROFESSIONAL INC$127.89Published expense
HP 414A (W2020A) Black Original LaserJet Toner Cartridge. Item #HEWW2020A
- Paid to: BELL CANADA$127.32Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$127.28Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$126.24Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: CORPORATE EXPRESS CANADA, INC$126.09Published expense
HP 414A Toner Cartridge, Item # HEWW2022A.
- Paid to: CORPORATE EXPRESS CANADA, INC$126.09Published expense
HP 414A Toner Cartridge, Item # HEWW2021A.
- Paid to: CORPORATE EXPRESS CANADA, INC$126.09Published expense
HP 414A Toner Cartridge, Item # HEWW2023A.
- Paid to: BELL CANADA$123.84Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$122.88Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$122.14Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: Budget$121.83Published expense
Rental Start Date: 17-Apr-23; Rental End Date: 19-Apr-23; Number of Trips:
- Paid to: BELL CANADA$121.83Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: STAPLES PROFESSIONAL INC$121.79Published expense
HP 414A Toner Cartridge, Item # HEWW2020A.
- Paid to: CORPORATE EXPRESS CANADA, INC$120.82Published expense
HP 124A Toner Cartridge, Item # HEWQ6000A.
- Paid to: BELL CANADA$119.68Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$118.44Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$118.18Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$118.09Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: Enterprise$116.91Published expense
Rental Start Date: 26-Nov-24; Rental End Date: 27-Nov-24; Number of Trips:
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Tony Wakeham.
- Wakeham, Tony$113.84Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to st. john's (in excess of 9000)
- Paid to: BELL CANADA$113.68Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$113.11Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: GRAND & TOY LIMITED$110.55Published expense
HP 414A Black Standard Yield Toner Cartridge. Item #W2020A
- Paid to: BELL CANADA$110Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$110Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: STAPLES PROFESSIONAL INC$109.99Published expense
HP 414A Toner Cartridge, Item # HEWW2020A.
- Paid to: EAST COM INCORPORATED$109.90Published expense
Otterbox Case
- Paid to: GRAND & TOY LIMITED$106.99Published expense
HP 414A Black Toner Cartridge, Item # DHW2020ACA.
- Wakeham, Tony$106Published expense
HNIS Private Accom(Island)
- Wakeham, Tony$106Published expense
I&EConst Priv Accom(Island)
- Wakeham, Tony$106Published expense
HNIS Private Accom(Island)
- Wakeham, Tony$106Published expense
HNIS Private Accom(Island)
- Paid to: CANSEL SURVEY EQUIPMENT INC$105.08Published expense
Mat and Frame the Roll of Members for MHA Tony Wakeham.
- Paid to: Capitol Hotel$103.34Published expense
Accommodations Start Date: 01-Oct-21; Accommodations End Date: 01-Oct-21
- Paid to: Capitol Hotel$103.34Published expense
Accommodations Start Date: 30-Sep-21; Accommodations End Date: 30-Sep-21
- Paid to: BELL CANADA$101.76Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port.
- Paid to: north atlantic orange store$100.39Published expense
Description: gas for rental vehicle
- Paid to: BELL CANADA$99.95Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$98.02Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$97.93Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$97.52Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: CORPORATE EXPRESS CANADA, INC$97.48Published expense
HP 414A Toner Cartridge, Item # HEWW2020A.
- Paid to: BELL CANADA$97.21Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$97.20Published expense
Bell Landline Charges for the District of Stephenville - Port 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: 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: 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: 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: Enterprise$96.25Published expense
Rental Start Date: 17-May-24; Rental End Date: 17-May-24; Location From: lake airport; Location To: kippens; Number of Trips: 0
- Paid to: BELL CANADA$95.83Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$95.82Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$95.82Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$95.32Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$94.13Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$94.08Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$94.06Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$94.02Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$94Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$93.67Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$93.37Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$93.31Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$93.15Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$93.11Published 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: BELL CANADA$92.62Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$92.59Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$92.57Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$92.51Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$92.05Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$91.73Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$91.50Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$91.48Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$91.25Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$91.20Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$91.11Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$90.87Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$90.66Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$90.17Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$89.87Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$89.43Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$89.37Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$88.52Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$88.23Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$88.23Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port.
- 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
- 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 Dinner
- Wakeham, Tony$87.72Published expense
HIS Dinner
- 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
HNIS Per Diem
- Wakeham, Tony$87.72Published expense
HNIS Per Diem
- Wakeham, Tony$87.72Published expense
HNIS Per Diem
- Wakeham, Tony$87.72Published expense
HNIS Per Diem
- Wakeham, Tony$87.72Published expense
HNIS 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
HNIS Per Diem
- Wakeham, Tony$87.72Published expense
HNIS Per Diem
- Wakeham, Tony$87.72Published expense
HNIS Per Diem
- Wakeham, Tony$87.72Published expense
HNIS Per Diem
- Wakeham, Tony$87.72Published expense
HNIS Per Diem
- Paid to: BELL CANADA$87.67Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Wakeham, Tony$81.96Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st.john's
- Wakeham, Tony$80.91Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook Return
- Wakeham, Tony$80.91Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook Return
- Wakeham, Tony$78.99Published expense
I&EConst Priv Vehicle Usage - Description: Travel S'ville to Corner Brook return
- Paid to: STAPLES PROFESSIONAL INC$76.64Published expense
Staples FSC-Certified Multiuse Paper - 20 lb. - 8.5" x 11" - White - 5000 Sheets Item # STP18896
- Wakeham, Tony$75.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: GRAND & TOY LIMITED$73.21Published expense
Plantronics HL10 Lifter, Item # HL10.
- Paid to: north atlantic orange store$70.63Published expense
Description: gas for rental vehicle
- 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$67.91Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake mairport
- Wakeham, Tony$67.91Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake to kippens
- Wakeham, Tony$67.91Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$67.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: travel from kippens deer lake airport
- Wakeham, Tony$67.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$67.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$67.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$67.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake
- Wakeham, Tony$66.81Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Wakeham, Tony$66.81Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$66.81Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Wakeham, Tony$66.81Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$66.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$66.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$66.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$66.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Wakeham, Tony$66.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$66.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Wakeham, Tony$66.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: der lake airport kippens
- Wakeham, Tony$66.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Wakeham, Tony$66.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$66.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$66.15Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Wakeham, Tony$66.15Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$65.72Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Wakeham, Tony$65.72Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$65.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$65.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$65.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Wakeham, Tony$65.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: GRAND & TOY LIMITED$64.80Published expense
Kleenex 2-Ply Flat Box Facial Tissue, White, 125 Sheets/BX, 12/CT. Item #03076
- Paid to: DICKS AND COMPANY LIMITED$63.98Published expense
McCafé Premium Roast Fine Ground Coffee Medium Dark Roast 950g. Product Code: 46081-00
- Paid to: CORPORATE EXPRESS CANADA, INC$63.08Published expense
8 1/2" x 11" Dark Brown Document Frame, Item # AZDPH438188MC.
- Paid to: STAPLES PROFESSIONAL INC$63.08Published expense
Kieragrace Lucy Document Frame, Item # AZDPH438188MC.
- Wakeham, Tony$62.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$62.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$61.34Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return
- Wakeham, Tony$61.34Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return
- Paid to: north atlantic orange store$61.18Published expense
Description: gas for rental car
- Paid to: north atlantic orange store$61Published expense
Description: gas for rental vehicle
- Paid to: gander esso$60.19Published expense
Description: gas for rental car
- Paid to: LIONS DISTRICT N3$60Published expense
Advertisement in the Lion's District Directory for MHA Tony Wakeham
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: CORPORATE EXPRESS CANADA, INC$59.99Published expense
8 1/2" x 11" Copy Paper, Item # STP17029.
- Paid to: EAST COM INCORPORATED$59.90Published expense
Wall Charging Block
- Paid to: STAPLES PROFESSIONAL INC$55.48Published expense
Staples 1/2 Cut Recycled File Folders - Legal Size - 100 Pack Item # STP13576
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Wakeham, Tony$54.63Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return
- Wakeham, Tony$54.63Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return
- Wakeham, Tony$53.31Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Three Rock Cove Return
- Wakeham, Tony$53Published expense
HNIS Private Accom(Island)
- Wakeham, Tony$52.97Published expense
I&EConst Priv Vehicle Usage - Description: Travel S'ville to Cape St George return
- Wakeham, Tony$52.36Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Kippens to Deer Lake Airport
- Wakeham, Tony$52.36Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Kippens
- Wakeham, Tony$52.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake airport Kippens
- Wakeham, Tony$52.04Published expense
I&EConst Priv Vehicle Usage - Description: Travel S'ville to Three Rock Cove return
- Paid to: STAPLES PROFESSIONAL INC$50.85Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Wakeham, Tony$50.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer lake Airport Kippens
- Paid to: circle k irving deer lake$50.66Published expense
Description: gas for rental car
- 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
- 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
- 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
- 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
- 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
- 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.
- 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.
- 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.
- 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
- 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
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: STAPLES PROFESSIONAL INC$49.74Published expense
McCafe Premium Roast Ground Coffee Tin - Medium Dark Roast - 950g. Item #ELCTCMC02
- Paid to: STAPLES PROFESSIONAL INC$49.74Published expense
McCafe Premium Roast Ground Coffee Tin - Medium Dark Roast - 950g Item ELCTCMC02
- Wakeham, Tony$49.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Wakeham, Tony$49.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$49.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$49.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$49.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$49.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$49.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Kippens to Deer airport
- Wakeham, Tony$49.20Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Wakeham, Tony$49.20Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$49.11Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Wakeham, Tony$49.11Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport ,kippens
- Wakeham, Tony$47.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: travel from kippens to deer lake airport
- Wakeham, Tony$47.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: DICKS AND COMPANY LIMITED$44.99Published expense
Commissioner for Oaths Stamp - Trodat Printy 4913 for MHA Tony Wakeham's Constituency Assistant.
- Wakeham, Tony$44.61Published expense
I&EConst Priv Vehicle Usage - Description: Travel S'ville to Lourdes return
- Paid to: STAPLES PROFESSIONAL INC$44.50Published expense
McCafe Ground Coffee, Item # ELCTCMC02.
- 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
- Wakeham, Tony$43.86Published expense
HIS Breakfast
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS 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
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
I&EConst Per Diem
- Wakeham, Tony$43.86Published expense
I&EConst Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
I&EConst Per Diem
- Wakeham, Tony$43.86Published expense
I&EConst Per Diem
- Wakeham, Tony$43.86Published expense
I&EConst Per Diem
- Wakeham, Tony$43.86Published expense
I&EConst Per Diem
- Wakeham, Tony$43.86Published expense
I&EConst Per Diem
- Wakeham, Tony$43.86Published expense
I&EConst Per Diem
- Paid to: ultramar deer lake$43.31Published expense
Description: gas for rental vehicle
- Wakeham, Tony$42.24Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$42.24Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$42.24Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Paid to: GRAND & TOY LIMITED$41.98Published expense
McCafe Coffee, Item # 11GT335.
- Wakeham, Tony$41.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$41.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$41.83Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer
- Wakeham, Tony$41.83Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake to kippens
- Paid to: DICKS AND COMPANY LIMITED$41.59Published expense
Commissioner for Oaths Stamp ( Trodat Printy 4913 ) for MHA Tony Wakeham.
- Paid to: CORPORATE EXPRESS CANADA, INC$39.99Published expense
Disposable Masks, Item # SUCMED1002.
- Paid to: EAST COM INCORPORATED$39.90Published expense
Screen Protector
- Paid to: CORPORATE EXPRESS CANADA, INC$37.98Published expense
McDonald's McCafe Premium Roast Ground Coffee, Item # ELCTCMC02.
- Paid to: CORPORATE EXPRESS CANADA, INC$37.98Published expense
McCafe Premium Roast Coffee, Item # ELCTCMC02.
- Paid to: CORPORATE EXPRESS CANADA, INC$37.98Published expense
McCafe Premium Roast Coffee, Item # ELCTCMC02.
- Paid to: STAPLES PROFESSIONAL INC$37.98Published expense
McCafe Ground Coffee, Item # ELCTCMC02.
- Paid to: STAPLES PROFESSIONAL INC$37.98Published expense
McCafe Ground Coffee 950g - Item # ELCTCMC02
- Wakeham, Tony$35.09Published expense
HIS Breakfast
- Wakeham, Tony$35.09Published expense
HIS Breakfast
- Paid to: COASTAL GLASS INC$32.89Published expense
Vehicle Decal for MHA Tony Wakeham.
- Paid to: STAPLES PROFESSIONAL INC$31.98Published expense
2022 Daily Planner - Twin Wire Binding - 8" x 5" - Black - Item # DMNC150481BT22
- Paid to: GRAND & TOY LIMITED$31.88Published expense
White Swan 2-Ply Professional Kitchen Towels, White, Roll of 70 Sheets, Case of 15. Item #15702KRU
- Paid to: deer lake airport$30.70Published expense
Description: parking fees
- Paid to: deer lake airport$30.70Published expense
Description: parking fees at airport
- Paid to: CORPORATE EXPRESS CANADA, INC$29.89Published expense
Disposable Gloves, Item # AAAFIY1001R.
- Paid to: deer lake airport$29.82Published expense
Description: parking fees at airport
- Wakeham, Tony$29.74Published expense
I&EConst Priv Vehicle Usage - Description: Travel S'ville to Mainland
- Wakeham, Tony$29.71Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Fox Island River Return
- Wakeham, Tony$29.57Published expense
I&EConst Priv Vehicle Usage - Description: Confed Building to Hotel and return and St John's area
- Wakeham, Tony$29.57Published expense
I&EConst Priv Vehicle Usage - Description: Travel Hotel to Confed Bldg and John's area
- Wakeham, Tony$29.57Published expense
I&EConst Priv Vehicle Usage - Description: Travel Hotel to Confed Bldg and John's area
- Wakeham, Tony$29.57Published expense
I&EConst Priv Vehicle Usage - Description: Travel Hotel to Confed Bldg and John's area
- Wakeham, Tony$29.57Published expense
I&EConst Priv Vehicle Usage - Description: Travel Hotel to Confed Bldg and John's area
- Paid to: Stephenville Office Pro$29.20Published expense
Description: Legal File Guide
- Paid to: CORPORATE EXPRESS CANADA, INC$29.14Published expense
Kraft Legal Size File Folders, Item # STP13576.
- Paid to: CORPORATE EXPRESS CANADA, INC$29.14Published expense
Legal Natural Sand File Folders, Item # STP13576.
- Paid to: STAPLES PROFESSIONAL INC$29.09Published expense
Duracell Coppertop AA Alkaline Batteries (MN1500BKD) - 24 Pack Item #DUR5001499
- Paid to: STAPLES PROFESSIONAL INC$29.09Published expense
Duracell Coppertop AAA Alkaline Batteries (MN2400BKD) - 24 Pack Item #DUR5001510
- Paid to: GRAND & TOY LIMITED$28.95Published expense
Kiera Grace Kylie 8 1/2" x 11" Document Frame. Item #PH43830-0
- Wakeham, Tony$28.81Published expense
I&EConst Priv Vehicle Usage - Description: S'ville to Fox Island River Return
- Wakeham, Tony$28.81Published expense
I&EConst Priv Vehicle Usage - Description: Travel S'ville to Fox Island River return
- Wakeham, Tony$28.81Published expense
I&EConst Priv Vehicle Usage - Description: S'ville to Fox Island River return
- Paid to: carlson wagon travel agency$28.25Published expense
Description: travel agency fee
- Paid to: carlson wagon travel$28.07Published expense
Description: travel agent service fee
- Paid to: deer lake airport$28.07Published expense
Description: parking fees
- Paid to: deer lake airport$28.07Published expense
Description: parking fees
- Paid to: STAPLES PROFESSIONAL INC$27.14Published expense
Brownline 2023 Daily Planner - Black - 8" x 5" - English Item # DMNC250481T2323
- Wakeham, Tony$26.70Published expense
Canada Post charges for Parcel Post for July 2021
- Wakeham, Tony$26.48Published expense
I&EConst Priv Vehicle Usage - Description: Travel Cape St George to S'ville
- Paid to: STAPLES PROFESSIONAL INC$25.29Published expense
Staples Legal File Folders, Item # STP13576.
- Paid to: deer lake airport$24.56Published expense
Description: parking fees
- Wakeham, Tony$22.84Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Campbells Creek Return
- Paid to: STAPLES PROFESSIONAL INC$22.62Published expense
Hilroy Canary Writing Pads, Item # HRY51251.
- Wakeham, Tony$22.31Published expense
I&EConst Priv Vehicle Usage - Description: Lourdes to S'ville
- Paid to: STAPLES PROFESSIONAL INC$22.29Published expense
Bounty Paper Towels, Item # PGT80341809.
- 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
- 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
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS 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
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Paid to: deer lake airport$21.05Published expense
Description: parking fees
- Paid to: deer lake airport$21.05Published expense
Description: parking fees
- Wakeham, Tony$20.30Published expense
Canada Post charges for Parcel Post for January 2021
- Paid to: GRAND & TOY LIMITED$20.29Published expense
Smead 1/2 Tab Cut Legal Recycled Top Tab File Folder. Item #SMD15340
- Paid to: GRAND & TOY LIMITED$20.29Published expense
Smead 1/2 Tab Cut Legal Recycled Top Tab File Folder. Item #SMD15340
- Paid to: CORPORATE EXPRESS CANADA, INC$19.98Published expense
Paper Towels, Item # PKRPK58075CA,
- Paid to: north atlantic orange store$19.83Published expense
Description: gas for rental vehicle
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Paid to: CORPORATE EXPRESS CANADA, INC$18.94Published expense
2021 Brownline 8" x 5" Daily Diary, Item # DMNCB634WBLK.
- Paid to: deer lake airport$18.42Published expense
Description: parking fees at airport
- Paid to: north atlantic orange store$17.57Published expense
Description: gas for rental vehicle
- Paid to: Canada Post$16.34Published expense
Description: Postage charges
- Wakeham, Tony$15.80Published expense
I&EConst Priv Vehicle Usage - Description: Cape St George to Lourdes
- Paid to: STAPLES PROFESSIONAL INC$14.92Published expense
12-Digit Desktop Calculator with Extra Large Display - Item # VCT2140
- Wakeham, Tony$14.28Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port West Return
- Paid to: deer lake airport$14.04Published expense
Description: parking fees
- Paid to: deer lake airport$14.04Published expense
Description: parking fees
- Paid to: STAPLES PROFESSIONAL INC$13.98Published expense
Lysol Disinfectant Spray - Crisp Linen - 350g. Item #JOLCB340525
- Paid to: north atlantic$13.31Published expense
Description: gas for rental car
- Wakeham, Tony$13.18Published expense
Canada Post charges for Parcel Post for January 2022.
- 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$13.16Published 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$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.16Published expense
HNIS Lunch
- Wakeham, Tony$13.16Published expense
HNIS Lunch
- Wakeham, Tony$13.16Published expense
HNIS Lunch
- Wakeham, Tony$13.16Published expense
HNIS Lunch
- Wakeham, Tony$13.16Published expense
HNIS Lunch
- Wakeham, Tony$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.16Published expense
HNIS Lunch
- Wakeham, Tony$13.16Published expense
HNIS Lunch
- Wakeham, Tony$13.16Published expense
HNIS Lunch
- Wakeham, Tony$13.16Published expense
HNIS Lunch
- Wakeham, Tony$13.16Published expense
I&EConst Lunch
- Paid to: Roberts Home Hardware$13.04Published expense
Description: Keys for office
- Paid to: BELL CANADA$12.67Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: CORPORATE EXPRESS CANADA, INC$12.58Published expense
Hand Soap, Item # SCJ685206.
- Paid to: Deer Lake Airport$12.28Published expense
Description: parking fees at Deer Lake Airport
- Paid to: STAPLES PROFESSIONAL INC$11.99Published expense
Clorox Germicidal Bleach - 3.58L. Item #CXS01383
- Wakeham, Tony$11.15Published expense
I&EConst Priv Vehicle Usage - Description: Travel S'ville to Noels Pond/Gull Pond actual kms return
- Paid to: STAPLES PROFESSIONAL INC$11.15Published expense
Blueline Telephone Message Book, 10-3/4" x 5-3/4", 100 Sheets Item #DMNA1630T
- Paid to: STAPLES PROFESSIONAL INC$10.98Published expense
Febreze Odor-Eliminating Air Freshener - Spring & Renewal - 250g. Item #PGT96254A
- Paid to: STAPLES PROFESSIONAL INC$10.98Published expense
Febreze Odor-Eliminating Air Freshener - Spring & Renewal - 250 g Item # PGT96254A
- Paid to: north atlantic orange store$10.32Published expense
Description: gas for car rental
- Wakeham, Tony$10.22Published expense
I&EConst Priv Vehicle Usage - Description: Travel S'ville to Port au Port East return
- Wakeham, Tony$10.22Published expense
I&EConst Priv Vehicle Usage - Description: Travel S'ville to Port au Port East return
- Paid to: STAPLES PROFESSIONAL INC$9.97Published expense
Blueline Black Cover Telephone and Address Book, Twin Binding, Trilingual, x 5" Item #DMNA1665BLK
- Paid to: north atlantic orange store$9.89Published expense
Description: gas for rental car
- Wakeham, Tony$9.63Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to st. john's
- Wakeham, Tony$9.60Published expense
Canada Post charges for Parcel Post for December 2021.
- Paid to: DICKS AND COMPANY LIMITED$9.50Published expense
Facial Tissue, Item # 38126-00.
- Paid to: DICKS AND COMPANY LIMITED$9.25Published expense
Kraft Legal Size File Folders, Item # 24084-08.
- Paid to: BIO NUCLEAR DIAGNOSTICS INC$9.20Published expense
Disposable Vinyl Gloves (size Large)
- Paid to: Stephenville Office Pro$9.08Published expense
Description: Card Stock for Printer
- 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
- 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
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS 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
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Paid to: CORPORATE EXPRESS CANADA, INC$8.70Published expense
Febreze Air Freshener, Item # PGT96254A.
- Paid to: DICKS AND COMPANY LIMITED$8.64Published expense
Paper Mate Dryline, Disposal, Correction Tape. Package/2. Product Code: 19126-00
- Paid to: orange store st. johns$8.61Published expense
Description: gas for rental vehicle
- Paid to: north atlantic orange store$8.57Published expense
Description: gas for rental vehicle
- Paid to: DICKS AND COMPANY LIMITED$8.50Published expense
Blueline Essential Daily Planner. Product Code: 61311-01
- Paid to: north atlantic$8.47Published expense
Description: gas for rental car
- Wakeham, Tony$8Published expense
Canada Post charges for Parcel Post for October 2020
- Paid to: GRAND & TOY LIMITED$7.90Published expense
Highmark Liquid Dish Soap, Green Apple Scent, 740 mL. Item #98932
- Wakeham, Tony$7.89Published expense
I&EConst Priv Vehicle Usage - Description: Travel Mainland to Cape St George
- Wakeham, Tony$7.61Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cold Brook Return
- Wakeham, Tony$7.44Published expense
I&EConst Priv Vehicle Usage - Description: Travel S'ville to Port Harmon return
- Wakeham, Tony$7.44Published expense
I&EConst Priv Vehicle Usage - Description: Travel S'ville to Cold Brook return
- Paid to: CORPORATE EXPRESS CANADA, INC$7.20Published expense
Kleenex Facial Tissue, Item # KCI21606.
- Paid to: DICKS AND COMPANY LIMITED$6.70Published expense
Canary Wide Ruled Writing Pads, Item # 49197-00.
- Paid to: DICKS AND COMPANY LIMITED$4.50Published expense
3" x 5" Memo Books, Item # 06352-00.
- Paid to: CORPORATE EXPRESS CANADA, INC$4.10Published expense
Coiled Memo Books, Item # STP66197.
- Paid to: GRAND & TOY LIMITED$3.84Published expense
Clorox Disinfecting Toilet Bowl Cleaner with Bleach, Fresh Scent, 709 mL x Item #CL01007
- Paid to: STAPLES PROFESSIONAL INC$3.72Published expense
2-Ply Paper Towel 6/Pack - Item # BAS524401
- Wakeham, Tony$2.76Published expense
Canada Post charges for lettermail for October 2023.
- Paid to: GRAND & TOY LIMITED$2.48Published expense
BIC Wite-Out Brand Quick Dry Correction Fluid, White. Item #WOFQD12
- Paid to: STAPLES PROFESSIONAL INC$1.91Published expense
BIC Round Stic Extra Value Ballpoint Stick Pens - Fine Tip - Blue - 12 Pack. #BICGSF11BE
- Paid to: GRAND & TOY LIMITED$1Published expense
EHF
- Paid to: DICKS AND COMPANY LIMITED$0.50Published expense
EHF.
- Paid to: GRAND & TOY LIMITED$0.50Published expense
EHF.
- Wakeham, Tony($8.77)Published expense
Description: Breakfast
- Paid to: BELL CANADA($50)Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA($88.23)Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA($95.82)Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA($312.75)Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
- Paid to: BELL CANADA($315.56)Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
- Paid to: BELL CANADA($416.75)Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.