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  1. Paid to: best western airport$1,446.69Published expense

    Accommodations Start Date: 16-Oct-23; Accommodations End Date: 26-Oct-23; Number of Nights: 11

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 27, 2023Travel & Living Allowances - House in Session
  2. Paid to: best western$1,315.18Published expense

    Accommodations Start Date: 28-Apr-23; Accommodations End Date: 07-May-23; Number of Nights: 10

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 8, 2023Travel & Living Allowances - House in Session
  3. Paid to: BELL CANADA$1,200Published expense

    Upgrade of existing Data Service for the Constituency Office for the District Stephenville-Port au Port located in Stephenville.

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 18, 2021Operational Resources
  4. Paid to: Provincial Airlines$1,155.94Published expense

    Ticket Number: MDDU3A; Departure Date: 09-Jan-23; Departure Flight Time: 20:15; Arrival Flight Time: 21:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 13-Jan-23; Return Flight Time: 08:45; Arrival Time: 09:45; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 6, 2023Travel & Living Allowances - House Not in Session
  5. Paid to: Provincial Airlines$1,146.54Published expense

    Ticket Number: 9675000583863; Departure Date: 05-May-25; Departure Flight Time: 20:15; Arrival Flight Time: 21:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 06-May-25; Return Flight Time: 19:15; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 5, 2025Travel & Living Allowances - House Not in Session
  6. Paid to: Provincial Airlines$1,141.82Published expense

    Ticket Number: 9675000295557; Departure Date: 27-Oct-23; Departure Flight Departure Location To: Deer Lake; Return Date: 29-Oct-23; Return Flight Time: 17:00; Arrival Time: 18:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 23, 2023Travel & Living Allowances - House in Session
  7. Paid to: Provincial Airlines$1,140.40Published expense

    Ticket Number: UEGK6U; Departure Date: 20-Mar-23; Departure Flight Time: 22:15; Arrival Flight Time: 23:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 24-Mar-23; Return Flight Time: 08:45; Arrival Time: 10:00; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 18, 2023Travel & Living Allowances - House in Session
  8. Paid to: Provincial Airlines$1,096.02Published expense

    Ticket Number: 2WENZZ; Departure Date: 15-Mar-22; Departure Flight Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 18-Mar-22; Return Flight Time: 08:45; Arrival Time: 09:45; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 13, 2022Travel & Living Allowances - House in Session
  9. Paid to: Provincial Airlines$1,085.73Published expense

    Ticket Number: YSKAPE; Departure Date: 15-May-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: 16-May-23; Return Flight Time: 19:00; Arrival Time: 20:15; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 14, 2023Travel & Living Allowances - House in Session
  10. Paid to: Provincial Airlines$1,025.18Published expense

    Ticket Number: 2A3264; Departure Date: 06-Dec-22; Departure Flight Time: 09:15; Arrival Flight Time: 10:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 08-Dec-22; Return Flight Time: 19:00; Arrival Time: 20:15; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 28, 2022Travel & Living Allowances - House Not in Session
  11. Paid to: Provincial Airlines$1,025.18Published expense

    Ticket Number: SUF7GT; Departure Date: 08-Feb-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: 10-Feb-23; Return Flight Time: 08:45; Arrival Time: 10:00; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 30, 2023Travel & Living Allowances - House Not in Session
  12. Wakeham, Tony$1,021.69Published expense

    Canada Post charges for statement of mailing for MHA Tony Wakeham dated August 27, 2025.

    MHA expenseReported by: House of AssemblyOct. 28, 2025Office Allowances - Office Operations
  13. Paid to: Provincial Airlines$967.78Published expense

    Ticket Number: RUMKQB; Departure Date: 09-Dec-20; Departure Flight Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 10-Dec-20; Return Flight Time: 18:15; Arrival Time: 19:30; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 7, 2020Travel & Living Allowances - House in Session
  14. Paid to: Provincial Airlines$967.78Published expense

    Ticket Number: 7SR74G; Departure Date: 13-Sep-20; Departure Flight Time: 20:45; Arrival Flight Time: 21:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 17-Sep-20; Return Flight Time: 17:45; Arrival Time: 18:45; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonySept. 10, 2020Travel & Living Allowances - House in Session
  15. Paid to: Provincial Airlines$967.78Published expense

    Ticket Number: YVEABK; Departure Date: 30-Aug-20; Departure Flight Time: 20:45; Arrival Flight Time: 21:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Flight Time: 17:45; Arrival Time: 19:00; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 29, 2020Travel & Living Allowances - House Not in Session
  16. Paid to: Provincial Airlines$967.78Published expense

    Ticket Number: WC7PB9; Departure Date: 01-Dec-20; Departure Flight Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 03-Dec-20; Return Flight Time: 08:00; Arrival Time: 09:00; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 25, 2020Travel & Living Allowances - House Not in Session
  17. Paid to: Provincial Airlines$927.54Published expense

    Ticket Number: DEDH77; Departure Date: 01-Mar-22; Departure Flight Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 03-Mar-22; Return Flight Time: 07:00; Arrival Time: 08:15; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 18, 2022Travel & Living Allowances - House Not in Session
  18. Paid to: Provincial Airlines$909.83Published expense

    Ticket Number: 9672836318549; Departure Date: 25-Feb-25; Departure Flight Time: 16:45; Arrival Flight Time: 17:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 27-Feb-25; Return Flight Time: 19:15; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 24, 2025Travel & Living Allowances - House Not in Session
  19. Paid to: Provincial Airlines$909.83Published expense

    Ticket Number: 9672836806097; Departure Date: 20-Mar-25; Departure Flight Time: 09:15; Arrival Flight Time: 10:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 21-Mar-25; Return Flight Time: 19:15; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 18, 2025Travel & Living Allowances - House Not in Session
  20. Paid to: Provincial Airlines$909.83Published expense

    Ticket Number: 9673567123235; Departure Date: 08-Nov-24; Departure Flight Departure Location To: Deer Lake; Return Date: 11-Nov-24; Return Flight Time: 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 7, 2024Travel & Living Allowances - House in Session
  21. Paid to: Provincial Airlines$909.11Published expense

    Ticket Number: 3TBREQ; Departure Date: 06-Jun-21; Departure Flight Time: 19:30; Arrival Flight Time: 20:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 10-Jun-21; Return Flight Time: 19:00; Arrival Time: 20:15; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 2, 2021Travel & Living Allowances - House in Session
  22. Paid to: Provincial Airlines$909.11Published expense

    Ticket Number: QQ5F83; Departure Date: 12-Oct-21; Departure Flight Time: 16:00; Arrival Flight Time: 17:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 13-Oct-21; Return Flight Time: 16:45; Arrival Time: 17:45; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 7, 2021Travel & Living Allowances - House Not in Session
  23. Paid to: Enterprise$877.92Published expense

    Rental Start Date: 25-Jun-24; Rental End Date: 02-Jul-24; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyJuly 2, 2024Travel & Living Allowances - House Not in Session
  24. Paid to: BOLD GROUP INC$699Published expense

    Printing of Rack Cards for MHA Tony Wakeham

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 27, 2025Office Allowances - Office Operations
  25. Wakeham, Tony$695.41Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to St. John's and return

    MHA expenseReported by: House of AssemblyFeb. 17, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
  26. Paid to: best western$657.59Published expense

    Accommodations Start Date: 02-Apr-23; Accommodations End Date: 06-Apr-23; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 7, 2023Travel & Living Allowances - House in Session
  27. Paid to: best western airport$657.59Published expense

    Accommodations Start Date: 29-Oct-23; Accommodations End Date: 02-Nov-23; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 3, 2023Travel & Living Allowances - House in Session
  28. Paid to: best western airport$657.59Published expense

    Accommodations Start Date: 10-Mar-24; Accommodations End Date: 14-Mar-24; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 15, 2024Travel & Living Allowances - House in Session
  29. Paid to: best western$657.59Published expense

    Accommodations Start Date: 30-May-21; Accommodations End Date: 03-Jun-21; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 4, 2021Travel & Living Allowances - House in Session
  30. Paid to: best western$657.59Published expense

    Accommodations Start Date: 13-Jun-21; Accommodations End Date: 17-Jun-21; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 18, 2021Travel & Living Allowances - House in Session
  31. Paid to: best western$657.59Published expense

    Accommodations Start Date: 14-Apr-24; Accommodations End Date: 18-Apr-24; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 19, 2024Travel & Living Allowances - House in Session
  32. Paid to: best western$657.59Published expense

    Accommodations Start Date: 01-Dec-24; Accommodations End Date: 05-Dec- 24; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 4, 2024Travel & Living Allowances - House in Session
  33. Paid to: best western airport$657.59Published expense

    Accommodations Start Date: 21-Apr-24; Accommodations End Date: 25-Apr-24; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 26, 2024Travel & Living Allowances - House in Session
  34. Paid to: best western airport$657.59Published expense

    Accommodations Start Date: 28-Apr-24; Accommodations End Date: 02-May-24; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 3, 2024Travel & Living Allowances - House in Session
  35. Paid to: best western airport$657.59Published expense

    Accommodations Start Date: 12-May-24; Accommodations End Date: 16-May- 24; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 17, 2024Travel & Living Allowances - House in Session
  36. Paid to: best western$657.59Published expense

    Accommodations Start Date: 03-Apr-22; Accommodations End Date: 07-Apr-22; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 8, 2022Travel & Living Allowances - House in Session
  37. Paid to: best western$657.59Published expense

    Accommodations Start Date: 10-Apr-22; Accommodations End Date: 14-Apr-22; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 15, 2022Travel & Living Allowances - House in Session
  38. Paid to: best western$657.59Published expense

    Accommodations Start Date: 01-May-22; Accommodations End Date: 05-May- 22; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 6, 2022Travel & Living Allowances - House in Session
  39. Paid to: best western$645.92Published expense

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

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 23, 2020Travel & Living Allowances - House in Session
  40. Paid to: best western$635.24Published expense

    Accommodations Start Date: 01-Nov-20; Accommodations End Date: 05-Nov- 20; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 6, 2020Travel & Living Allowances - House in Session
  41. Paid to: best western$627.25Published expense

    Accommodations Start Date: 18-Apr-21; Accommodations End Date: 22-Apr-21; Number of Nights: 05

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 23, 2021Travel & Living Allowances - House in Session
  42. Paid to: Provincial Airlines$617.29Published expense

    Ticket Number: 9675889243940; Departure Date: 03-Apr-22; Departure Flight Time: 19:00; Arrival Flight Time: 20:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 08-Apr-22; Return Flight Time: 08:45; Arrival Time: 09:45; Return Location From: St John's Intl; Return Location To:…

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 31, 2022Travel & Living Allowances - House in Session
  43. Paid to: best western$602.42Published expense

    Accommodations Start Date: 08-Aug-21; Accommodations End Date: 11-Aug- 21; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 12, 2021Travel & Living Allowances - House Not in Session
  44. Paid to: Provincial Airlines$594.21Published expense

    Ticket Number: 5PKYEB; Departure Date: 13-May-22; Departure Flight Time: 07:45; Arrival Flight Time: 08:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 12, 2022Travel & Living Allowances - House in Session
  45. Paid to: Provincial Airlines$586.54Published expense

    Ticket Number: QFVM83; Departure Date: 02-Feb-23; Departure Flight Time: 09:15; Arrival Flight Time: 10:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 31, 2023Travel & Living Allowances - House Not in Session
  46. Paid to: Provincial Airlines$586.54Published expense

    Ticket Number: ZD7QVR; Departure Date: 25-Oct-22; Departure Flight Time: 13:00; Arrival Flight Time: 14:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 22, 2022Travel & Living Allowances - House in Session
  47. Paid to: Provincial Airlines$586.54Published expense

    Ticket Number: MM7DUD; Departure Date: 04-Nov-22; Departure Flight Time: 08:15; Arrival Flight Time: 09:30; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 31, 2022Travel & Living Allowances - House in Session
  48. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: 9675000572054; Departure Date: 11-Apr-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 10, 2025Travel & Living Allowances - House in Session
  49. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: 9675000420862; Departure Date: 03-Jul-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJuly 2, 2024Travel & Living Allowances - House Not in Session
  50. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: 9675000511451; Departure Date: 13-Dec-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 10, 2024Travel & Living Allowances - House Not in Session
  51. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: 9675000530753; Departure Date: 24-Jan-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 23, 2025Travel & Living Allowances - House Not in Session
  52. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: 9675000538225; Departure Date: 07-Feb-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 6, 2025Travel & Living Allowances - House Not in Session
  53. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: 9675000541042; Departure Date: 13-Feb-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 11, 2025Travel & Living Allowances - House Not in Session
  54. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: KY4UKC; Departure Date: 17-May-24; Departure Flight Time: 07:15; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 14, 2024Travel & Living Allowances - House in Session
  55. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: EZSWSF; Departure Date: 23-May-24; Departure Flight Time: 17:30; Arrival Flight Time: 18:30; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 22, 2024Travel & Living Allowances - House in Session
  56. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: 9675000402572; Departure Date: 30-May-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 29, 2024Travel & Living Allowances - House in Session
  57. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: 9675000497735; Departure Date: 15-Nov-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 14, 2024Travel & Living Allowances - House in Session
  58. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: 9675000505506; Departure Date: 29-Nov-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 28, 2024Travel & Living Allowances - House in Session
  59. Paid to: Provincial Airlines$586.48Published expense

    Ticket Number: 9675000508914; Departure Date: 06-Dec-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 4, 2024Travel & Living Allowances - House in Session
  60. Paid to: Provincial Airlines$584.12Published expense

    Ticket Number: 9675000367633; Departure Date: 21-Mar-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 19, 2024Travel & Living Allowances - House in Session
  61. Paid to: Provincial Airlines$584.12Published expense

    Ticket Number: 9675000364440; Departure Date: 15-Mar-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 12, 2024Travel & Living Allowances - House in Session
  62. Paid to: Provincial Airlines$584.12Published expense

    Ticket Number: 9KYXTH; Departure Date: 12-Aug-22; Departure Flight Time: 08:15; Arrival Flight Time: 09:30; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 9, 2022Travel & Living Allowances - House Not in Session
  63. Paid to: Provincial Airlines$584.12Published expense

    Ticket Number: 9675000382173; Departure Date: 19-Apr-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 17, 2024Travel & Living Allowances - House in Session
  64. Paid to: Provincial Airlines$584.12Published expense

    Ticket Number: 9675000385504; Departure Date: 26-Apr-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 24, 2024Travel & Living Allowances - House in Session
  65. Paid to: Provincial Airlines$581.84Published expense

    Ticket Number: 9675000573742; Departure Date: 17-Apr-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 12, 2025Travel & Living Allowances - House in Session
  66. Paid to: Provincial Airlines$581.10Published expense

    Ticket Number: FPGWX6; Departure Date: 07-Apr-23; Departure Flight Time: 08:30; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 5, 2023Travel & Living Allowances - House in Session
  67. Paid to: Provincial Airlines$581.10Published expense

    Ticket Number: 4WMTAX; Departure Date: 12-May-23; Departure Flight Time: 08:45; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 9, 2023Travel & Living Allowances - House in Session
  68. Paid to: Provincial Airlines$581.10Published expense

    Ticket Number: 6DTWM3; Departure Date: 16-Mar-23; Departure Flight Time: 12:00; Arrival Flight Time: 13:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 15, 2023Travel & Living Allowances - House in Session
  69. Paid to: Provincial Airlines$579.48Published expense

    Ticket Number: 9675000299719; Departure Date: 03-Nov-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 31, 2023Travel & Living Allowances - House in Session
  70. Paid to: Provincial Airlines$579.08Published expense

    Ticket Number: QZKJGP; Departure Date: 06-May-22; Departure Flight Time: 07:45; Arrival Flight Time: 08:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 3, 2022Travel & Living Allowances - House in Session
  71. Paid to: Provincial Airlines$577.06Published expense

    Ticket Number: D2NK9U; Departure Date: 15-May-22; Departure Flight Time: 14:15; Arrival Flight Time: 15:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 14, 2022Travel & Living Allowances - House in Session
  72. Paid to: Provincial Airlines$574.81Published expense

    Ticket Number: PMPE4F; Departure Date: 07-Dec-21; Departure Flight Time: 13:15; Arrival Flight Time: 14:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 09-Dec-21; Return Flight Time: 07:00; Arrival Time: 08:00; Return Location From: St John's Intl; Return Location To: Deer…

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 5, 2021Travel & Living Allowances - House Not in Session
  73. Paid to: Provincial Airlines$574.04Published expense

    Ticket Number: QFVM83; Departure Date: 03-Feb-23; Departure Flight Time: 20:30; Arrival Flight Time: 22:00; Departure Location From: St John's Intl; 15:15; Arrival Time: 17:00; Return Location From: Goose Bay; Return Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 31, 2023Travel & Living Allowances - House Not in Session
  74. Paid to: Provincial Airlines$574.04Published expense

    Ticket Number: J4VENV; Departure Date: 06-Nov-22; Departure Flight Time: 22:00; Arrival Flight Time: 23:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 4, 2022Travel & Living Allowances - House in Session
  75. Paid to: Provincial Airlines$571.35Published expense

    Ticket Number: 9675000596440; Departure Date: 23-May-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 22, 2025Travel & Living Allowances - House in Session
  76. Paid to: Provincial Airlines$571.35Published expense

    Ticket Number: 9675000732429; Departure Date: 16-Jan-26; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 14, 2026Travel & Living Allowances - House Not in Session
  77. Paid to: Provincial Airlines$569.39Published expense

    Ticket Number: 3TX6YX; Departure Date: 26-Oct-22; Departure Flight Time: 10:00; Arrival Flight Time: 11:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 22, 2022Travel & Living Allowances - House in Session
  78. Paid to: Provincial Airlines$569.39Published expense

    Ticket Number: 85N55S; Departure Date: 30-Oct-22; Departure Flight Time: 18:45; Arrival Flight Time: 19:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 27, 2022Travel & Living Allowances - House in Session
  79. Paid to: Provincial Airlines$569.33Published expense

    Ticket Number: 9675000528205; Departure Date: 20-Jan-25; Departure Flight Time: 21:15; Arrival Flight Time: 22:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 19, 2025Travel & Living Allowances - House Not in Session
  80. Paid to: Provincial Airlines$569.33Published expense

    Ticket Number: 9675000536180; Departure Date: 04-Feb-25; Departure Flight Time: 09:15; Arrival Flight Time: 10:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 3, 2025Travel & Living Allowances - House Not in Session
  81. Paid to: Provincial Airlines$569.33Published expense

    Ticket Number: 9675000539340; Departure Date: 11-Feb-25; Departure Flight Time: 09:15; Arrival Flight Time: 10:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 8, 2025Travel & Living Allowances - House Not in Session
  82. Paid to: Provincial Airlines$569.33Published expense

    Ticket Number: 9675000397143; Departure Date: 20-May-24; 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

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 19, 2024Travel & Living Allowances - House in Session
  83. Paid to: Provincial Airlines$569.33Published expense

    Ticket Number: 9675000400408; Departure Date: 26-May-24; Departure Flight Time: 16:00; Arrival Flight Time: 17:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 25, 2024Travel & Living Allowances - House in Session
  84. Paid to: Provincial Airlines$569.33Published expense

    Ticket Number: 9675000502883; Departure Date: 27-Nov-24; Departure Flight Time: 09:15; Arrival Flight Time: 10:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 24, 2024Travel & Living Allowances - House in Session
  85. Paid to: best western$569.25Published expense

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

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 9, 2020Travel & Living Allowances - House in Session
  86. Paid to: Provincial Airlines$566.97Published expense

    Ticket Number: 9675000358447; Departure Date: 03-Mar-24; Departure Flight Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 1, 2024Travel & Living Allowances - House in Session
  87. Paid to: Provincial Airlines$566.97Published expense

    Ticket Number: 9675000379820; Departure Date: 14-Apr-24; Departure Flight Time: 21:15; Arrival Flight Time: 22:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 13, 2024Travel & Living Allowances - House in Session
  88. Paid to: Provincial Airlines$566.71Published expense

    Ticket Number: 9675000715899; Departure Date: 12-Dec-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 9, 2025Travel & Living Allowances - House Not in Session
  89. Paid to: Provincial Airlines$564.69Published expense

    Ticket Number: 9675000568171; Departure Date: 07-Apr-25; Departure Flight Time: 09:15; Arrival Flight Time: 10:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 2, 2025Travel & Living Allowances - House in Session
  90. Paid to: Provincial Airlines$564.69Published expense

    Ticket Number: 9675000509589; Departure Date: 11-Dec-24; Departure Flight Time: 16:45; Arrival Flight Time: 17:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 5, 2024Travel & Living Allowances - House Not in Session
  91. Paid to: Provincial Airlines$563.95Published expense

    Ticket Number: ZMPFNM; Departure Date: 24-Apr-23; Departure Flight Time: 20:15; Arrival Flight Time: 21:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 23, 2023Travel & Living Allowances - House in Session
  92. Paid to: Provincial Airlines$563.95Published expense

    Ticket Number: G9HY3Q; Departure Date: 12-Mar-23; Departure Flight Time: 18:00; Arrival Flight Time: 19:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 11, 2023Travel & Living Allowances - House in Session
  93. Paid to: National$562.88Published expense

    Rental Start Date: 24-Apr-23; Rental End Date: 09-May-23; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 12, 2023Travel & Living Allowances - House in Session
  94. Paid to: Provincial Airlines$562.33Published expense

    Ticket Number: 9675000365605; Departure Date: 19-Mar-24; Departure Flight Time: 09:15; Arrival Flight Time: 10:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 14, 2024Travel & Living Allowances - House in Session
  95. Paid to: Provincial Airlines$562.33Published expense

    Ticket Number: MPZP23; Departure Date: 08-Aug-22; Departure Flight Time: 10:00; Arrival Flight Time: 11:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 4, 2022Travel & Living Allowances - House Not in Session
  96. Paid to: Provincial Airlines$561.93Published expense

    Ticket Number: U4SMKJ; Departure Date: 08-May-22; Departure Flight Time: 19:15; Arrival Flight Time: 20:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 7, 2022Travel & Living Allowances - House in Session
  97. Paid to: Provincial Airlines$554.20Published expense

    Ticket Number: 9675000588764; Departure Date: 11-May-25; Departure Flight Time: 16:45; Arrival Flight Time: 17:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 10, 2025Travel & Living Allowances - House in Session
  98. Paid to: Provincial Airlines$554.20Published expense

    Ticket Number: 9675000593345; Departure Date: 19-May-25; Departure Flight Time: 20:15; Arrival Flight Time: 21:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 18, 2025Travel & Living Allowances - House in Session
  99. Paid to: Provincial Airlines$554.20Published expense

    Ticket Number: 9675000711993; Departure Date: 02-Dec-25; Departure Flight Time: 22:15; Arrival Flight Time: 23:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 1, 2025Travel & Living Allowances - House Not in Session
  100. Paid to: Provincial Airlines$549.56Published expense

    Ticket Number: 9675000733008; Departure Date: 18-Jan-26; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 15, 2026Travel & Living Allowances - House Not in Session
  101. Paid to: Provincial Airlines$544.58Published expense

    Ticket Number: 9ANM36; Departure Date: 06-Oct-22; Departure Flight Time: 18:00; Arrival Flight Time: 19:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 4, 2022Travel & Living Allowances - House in Session
  102. Paid to: Provincial Airlines$539.68Published expense

    Ticket Number: 9675000505583; Departure Date: 01-Dec-24; Departure Flight Time: 14:45; Arrival Flight Time: 15:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 28, 2024Travel & Living Allowances - House in Session
  103. Paid to: best western$526.07Published expense

    Accommodations Start Date: 24-Apr-23; Accommodations End Date: 27-Apr-23; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 24, 2023Travel & Living Allowances - House in Session
  104. Paid to: best western airport$526.07Published expense

    Accommodations Start Date: 03-Mar-24; Accommodations End Date: 06-Mar-24; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 7, 2024Travel & Living Allowances - House in Session
  105. Paid to: best western plus$526.07Published expense

    Accommodations Start Date: 22-May-23; Accommodations End Date: 25-May- 23; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 26, 2023Travel & Living Allowances - House in Session
  106. Paid to: best western plus$526.07Published expense

    Accommodations Start Date: 13-Nov-23; Accommodations End Date: 16-Nov- 23; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 17, 2023Travel & Living Allowances - House in Session
  107. Paid to: best western airport$526.07Published expense

    Accommodations Start Date: 24-Jun-24; Accommodations End Date: 27-Jun-24; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 28, 2024Travel & Living Allowances - House Not in Session
  108. Paid to: best western$526.07Published expense

    Accommodations Start Date: 08-Aug-22; Accommodations End Date: 11-Aug- 22; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 12, 2022Travel & Living Allowances - House Not in Session
  109. Paid to: best western$526.07Published expense

    Accommodations Start Date: 06-Jun-21; Accommodations End Date: 09-Jun-21; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 10, 2021Travel & Living Allowances - House in Session
  110. Paid to: best western airport$526.07Published expense

    Accommodations Start Date: 26-May-24; Accommodations End Date: 29-May- 24; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 30, 2024Travel & Living Allowances - House in Session
  111. Paid to: best western airport$526.07Published expense

    Accommodations Start Date: 03-Nov-24; Accommodations End Date: 06-Nov- 24; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 7, 2024Travel & Living Allowances - House in Session
  112. Paid to: best western$521.93Published expense

    Accommodations Start Date: 08-Jun-20; Accommodations End Date: 11-Jun-20; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 12, 2020Travel & Living Allowances - House in Session
  113. Paid to: best western$516.74Published expense

    Accommodations Start Date: 25-Oct-20; Accommodations End Date: 28-Oct-20; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 29, 2020Travel & Living Allowances - House in Session
  114. Paid to: Provincial Airlines$505.75Published expense

    Ticket Number: D788MY; Departure Date: 06-Jan-21; Departure Flight Time: 17:30; Arrival Flight Time: 18:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 5, 2021Travel & Living Allowances - House Not in Session
  115. Paid to: Provincial Airlines$505.75Published expense

    Ticket Number: AKUJ9U; Departure Date: 23-Apr-21; Departure Flight Time: 08:00; Arrival Flight Time: 09:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 20, 2021Travel & Living Allowances - House in Session
  116. Paid to: Provincial Airlines$505.75Published expense

    Ticket Number: HDWDMU; Departure Date: 18-Jun-21; Departure Flight Time: 08:00; Arrival Flight Time: 09:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 16, 2021Travel & Living Allowances - House in Session
  117. Paid to: Provincial Airlines$505.75Published expense

    Ticket Number: NDXUJ5; Departure Date: 05-Nov-21; Departure Flight Time: 07:00; Arrival Flight Time: 08:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 3, 2021Travel & Living Allowances - House in Session
  118. Paid to: Provincial Airlines$505.75Published expense

    Ticket Number: X825YY; Departure Date: 17-Nov-21; Departure Flight Time: 16:45; Arrival Flight Time: 18:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 16, 2021Travel & Living Allowances - House in Session
  119. Paid to: Provincial Airlines$505.75Published expense

    Ticket Number: 29SY3D; Departure Date: 25-Aug-21; Departure Flight Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 22, 2021Travel & Living Allowances - House Not in Session
  120. Paid to: Hertz$502.14Published expense

    Rental Start Date: 28-Oct-22; Rental End Date: 28-Oct-22; Other Description: John's; Location To: deer lake airport; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 28, 2022Travel & Living Allowances - House in Session
  121. Paid to: National$497.57Published expense

    Rental Start Date: 11-May-25; Rental End Date: 16-May-25; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 16, 2025Travel & Living Allowances - House in Session
  122. Paid to: Provincial Airlines$493.06Published expense

    Ticket Number: CFCH4Z; Departure Date: 21-Jun-21; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 21, 2021Travel & Living Allowances - House in Session
  123. Paid to: Provincial Airlines$491.46Published expense

    Ticket Number: NHMQYH; Departure Date: 14-Dec-20; Departure Flight Time: 18:15; Arrival Flight Time: 19:30; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 14, 2020Travel & Living Allowances - House in Session
  124. Paid to: Provincial Airlines$491.46Published expense

    Ticket Number: 5N8N3Z; Departure Date: 12-Jun-20; Departure Flight Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 5, 2020Travel & Living Allowances - House in Session
  125. Paid to: Provincial Airlines$491.46Published expense

    Ticket Number: 8WCT2H; Departure Date: 02-Oct-20; Departure Flight Time: 12:15; Arrival Flight Time: 13:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonySept. 29, 2020Travel & Living Allowances - House in Session
  126. Paid to: Provincial Airlines$488.60Published expense

    Ticket Number: ACQG8B; Departure Date: 05-Jan-21; Departure Flight Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 3, 2021Travel & Living Allowances - House Not in Session
  127. Paid to: Provincial Airlines$488.60Published expense

    Ticket Number: 6EQ59Y; Departure Date: 27-May-21; Departure Flight Time: 18:30; Arrival Flight Time: 19:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 25, 2021Travel & Living Allowances - House in Session
  128. Paid to: Provincial Airlines$488.60Published expense

    Ticket Number: PEQ2D6; Departure Date: 14-Nov-21; Departure Flight Time: 19:15; Arrival Flight Time: 20:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 12, 2021Travel & Living Allowances - House in Session
  129. Paid to: Provincial Airlines$488.60Published expense

    Ticket Number: 6EQ59Y; Departure Date: 27-May-21; Departure Flight Time: 18:30; Arrival Flight Time: 19:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 25, 2021Travel & Living Allowances - House Not in Session
  130. Paid to: Provincial Airlines$487.82Published expense

    Ticket Number: 9675000485881; Departure Date: 03-Nov-24; Departure Flight Time: 16:45; Arrival Flight Time: 17:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 24, 2024Travel & Living Allowances - House in Session
  131. Paid to: Provincial Airlines$485.46Published expense

    Ticket Number: KE779P; Departure Date: 02-Oct-22; Departure Flight Time: 18:45; Arrival Flight Time: 19:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonySept. 22, 2022Travel & Living Allowances - House in Session
  132. Paid to: National$484.18Published expense

    Rental Start Date: 13-Apr-25; Rental End Date: 17-Apr-25; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 17, 2025Travel & Living Allowances - House in Session
  133. Paid to: Provincial Airlines$484.14Published expense

    Ticket Number: 9AYQG5; Departure Date: 31-Oct-21; Departure Flight Time: 19:15; Arrival Flight Time: 20:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 15, 2021Travel & Living Allowances - House in Session
  134. Paid to: holiday inn express$480.92Published expense

    Accommodations Start Date: 13-Sep-20; Accommodations End Date: 16-Sep- 20; Number of Nights: 04

    MHA expenseReported by: House of AssemblyWakeham, TonySept. 17, 2020Travel & Living Allowances - House in Session
  135. Paid to: Hertz$480.05Published expense

    Rental Start Date: 19-May-25; Rental End Date: 23-May-25; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 23, 2025Travel & Living Allowances - House in Session
  136. Paid to: Provincial Airlines$476.32Published expense

    Ticket Number: NJTXZQ; Departure Date: 18-Oct-20; Departure Flight Time: 20:45; Arrival Flight Time: 21:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 16, 2020Travel & Living Allowances - House in Session
  137. Paid to: Provincial Airlines$476.32Published expense

    Ticket Number: Z88NFZ; Departure Date: 13-Dec-20; Departure Flight Time: 17:30; Arrival Flight Time: 18:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 12, 2020Travel & Living Allowances - House in Session
  138. Paid to: Provincial Airlines$476.32Published expense

    Ticket Number: 4SY6MU; Departure Date: 04-Oct-20; Departure Flight Time: 20:45; Arrival Flight Time: 21:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 3, 2020Travel & Living Allowances - House in Session
  139. Paid to: Provincial Airlines$476.32Published expense

    Ticket Number: YDGQ37; Departure Date: 28-Jul-20; Departure Flight Time: 20:45; Arrival Flight Time: 22:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJuly 3, 2020Travel & Living Allowances - House Not in Session
  140. Paid to: Provincial Airlines$473.75Published expense

    Ticket Number: 9673417395649; Departure Date: 17-Nov-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 16, 2023Travel & Living Allowances - House in Session
  141. Paid to: Provincial Airlines$463.49Published expense

    Ticket Number: 9672837875617; Departure Date: 16-May-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 15, 2025Travel & Living Allowances - House in Session
  142. Paid to: Provincial Airlines$451.96Published expense

    Ticket Number: HQDRMX; Departure Date: 01-Nov-20; Departure Flight Time: 17:30; Arrival Flight Time: 18:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 24, 2020Travel & Living Allowances - House in Session
  143. Paid to: Provincial Airlines$446.32Published expense

    Ticket Number: GUUP5X; Departure Date: 14-Jul-22; Departure Flight Time: 13:00; Arrival Flight Time: 14:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyJuly 12, 2022Travel & Living Allowances - House Not in Session
  144. Paid to: National$446.11Published expense

    Rental Start Date: 03-Mar-24; Rental End Date: 06-Mar-24; Location From: John's; Location To: St Johns; Number of Trips: 0

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 8, 2024Travel & Living Allowances - House in Session
  145. Paid to: Provincial Airlines$434.45Published expense

    Ticket Number: 9679174586899; Departure Date: 13-Nov-23; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 7, 2023Travel & Living Allowances - House in Session
  146. Wakeham, Tony$414.23Published expense

    I&EConst Priv Vehicle Usage - Description: St. Johns to Kippens

    MHA expenseReported by: House of AssemblyOct. 3, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  147. Wakeham, Tony$411.89Published expense

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

    MHA expenseReported by: House of AssemblySept. 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  148. Paid to: best western airport$394.55Published expense

    Accommodations Start Date: 19-Mar-24; Accommodations End Date: 21-Mar-24; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 21, 2024Travel & Living Allowances - House in Session
  149. Paid to: best western$394.55Published expense

    Accommodations Start Date: 08-Feb-22; Accommodations End Date: 10-Feb-22; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 11, 2022Travel & Living Allowances - House Not in Session
  150. Paid to: best western airport$394.55Published expense

    Accommodations Start Date: 20-May-24; Accommodations End Date: 22-May- 24; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 23, 2024Travel & Living Allowances - House in Session
  151. Paid to: best western airport$394.55Published expense

    Accommodations Start Date: 11-Nov-24; Accommodations End Date: 13-Nov- 24; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 14, 2024Travel & Living Allowances - House in Session
  152. Paid to: delta st. john's$372.66Published expense

    Accommodations Start Date: 18-Aug-20; Accommodations End Date: 20-Aug- 20; Number of Nights: 03

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 21, 2020Travel & Living Allowances - House Not in Session
  153. Paid to: National$370.65Published expense

    Rental Start Date: 02-Oct-22; Rental End Date: 06-Oct-22; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 6, 2022Travel & Living Allowances - House in Session
  154. Wakeham, Tony$346.04Published expense

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

    MHA expenseReported by: House of AssemblyFeb. 26, 2023Travel & Living Allowances - House Not in Session
  155. Wakeham, Tony$345.04Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st

    MHA expenseReported by: House of AssemblyMarch 30, 2025Travel & Living Allowances - House Not in Session
  156. Wakeham, Tony$340.36Published expense

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

    MHA expenseReported by: House of AssemblyMarch 1, 2023Travel & Living Allowances - House Not in Session
  157. Wakeham, Tony$340.36Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st.john's

    MHA expenseReported by: House of AssemblyMarch 6, 2023Travel & Living Allowances - House Not in Session
  158. Wakeham, Tony$334.54Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from kippens to st. john's

    MHA expenseReported by: House of AssemblyFeb. 8, 2022Travel & Living Allowances - House Not in Session
  159. Wakeham, Tony$334.54Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from st. john's to kippens

    MHA expenseReported by: House of AssemblyFeb. 11, 2022Travel & Living Allowances - House Not in Session
  160. Wakeham, Tony$332.40Published expense

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

    MHA expenseReported by: House of AssemblyApril 3, 2025Travel & Living Allowances - House Not in Session
  161. Paid to: best western airport$331.53Published expense

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

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 2, 2020Travel & Living Allowances - House in Session
  162. Paid to: DICKS AND COMPANY LIMITED$319.98Published expense

    DYMO LabelWriter 550 Thermal Printer

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 13, 2026Office Allowances - Office Operations
  163. Paid to: Enterprise$309.24Published expense

    Rental Start Date: 03-Apr-22; Rental End Date: 08-Apr-22; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 8, 2022Travel & Living Allowances - House in Session
  164. Paid to: National$305.60Published expense

    Rental Start Date: 11-Feb-25; Rental End Date: 13-Feb-25; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 13, 2025Travel & Living Allowances - House Not in Session
  165. Paid to: Enterprise$303.64Published expense

    Rental Start Date: 31-Oct-21; Rental End Date: 05-Nov-21; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 5, 2021Travel & Living Allowances - House in Session
  166. Paid to: Avis$285.99Published expense

    Rental Start Date: 06-Jun-21; Rental End Date: 10-Jun-21; Other Description: vehicle rental in St. John's for House in Session; Number of Trips: 0

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 10, 2021Travel & Living Allowances - House in Session
  167. Paid to: National$282.07Published expense

    Rental Start Date: 21-Mar-23; Rental End Date: 24-Mar-23; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 24, 2023Travel & Living Allowances - House in Session
  168. Wakeham, Tony$265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 8, 2026Travel & Living Allowances - House in Session
  169. Wakeham, Tony$265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 16, 2026Travel & Living Allowances - House in Session
  170. Paid to: best western airport$263.04Published expense

    Accommodations Start Date: 01-Apr-25; Accommodations End Date: 02-Apr-25; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 3, 2025Travel & Living Allowances - House Not in Session
  171. Paid to: best western plus$263.04Published expense

    Accommodations Start Date: 08-May-23; Accommodations End Date: 09-May- 23; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 12, 2023Travel & Living Allowances - House in Session
  172. Paid to: best western$263.04Published expense

    Accommodations Start Date: 01-Dec-20; Accommodations End Date: 02-Dec- 20; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 3, 2020Travel & Living Allowances - House Not in Session
  173. Paid to: best western airport$263.04Published expense

    Accommodations Start Date: 30-Jun-24; Accommodations End Date: 01-Jul-24; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyJuly 2, 2024Travel & Living Allowances - House Not in Session
  174. Paid to: best western$263.04Published expense

    Accommodations Start Date: 12-Jul-22; Accommodations End Date: 13-Jul-22; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyJuly 14, 2022Travel & Living Allowances - House Not in Session
  175. Paid to: best western$263.04Published expense

    Accommodations Start Date: 23-Aug-21; Accommodations End Date: 24-Aug- 21; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 23, 2021Travel & Living Allowances - House Not in Session
  176. Paid to: best western$263.04Published expense

    Accommodations Start Date: 07-Dec-21; Accommodations End Date: 08-Dec- 21; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 9, 2021Travel & Living Allowances - House Not in Session
  177. Paid to: best western$263.04Published expense

    Accommodations Start Date: 01-Mar-22; Accommodations End Date: 02-Mar-22; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 3, 2022Travel & Living Allowances - House Not in Session
  178. Paid to: best western$263.04Published expense

    Accommodations Start Date: 27-Nov-24; Accommodations End Date: 28-Nov- 24; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 28, 2024Travel & Living Allowances - House in Session
  179. Paid to: best western airport$263.04Published expense

    Accommodations Start Date: 02-Jun-24; Accommodations End Date: 03-Jun-24; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 4, 2024Travel & Living Allowances - House in Session
  180. Paid to: National$259.66Published expense

    Rental Start Date: 29-Nov-24; Rental End Date: 01-Dec-24; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 1, 2024Travel & Living Allowances - House in Session
  181. Paid to: Enterprise$244.95Published expense

    Rental Start Date: 23-Apr-21; Rental End Date: 23-Apr-21; Location From: lake airport; Location To: stephenville; Number of Trips: 0

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 23, 2021Travel & Living Allowances - House in Session
  182. Wakeham, Tony$244.04Published expense

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

    MHA expenseReported by: House of AssemblyNov. 29, 2025Travel & Living Allowances - House Not in Session
  183. Wakeham, Tony$243.04Published expense

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

    MHA expenseReported by: House of AssemblyDec. 14, 2025Travel & Living Allowances - House Not in Session
  184. Paid to: National$234.39Published expense

    Rental Start Date: 13-Nov-23; Rental End Date: 17-Nov-23; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 17, 2023Travel & Living Allowances - House in Session
  185. Paid to: best western$231.09Published expense

    Accommodations Start Date: 23-Jun-20; Accommodations End Date: 24-Jun-20; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 25, 2020Travel & Living Allowances - House Not in Session
  186. Paid to: National$230.87Published expense

    Rental Start Date: 09-Jan-23; Rental End Date: 13-Jan-23; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 13, 2023Travel & Living Allowances - House Not in Session
  187. Paid to: National$227.25Published expense

    Rental Start Date: 12-Mar-23; Rental End Date: 16-Mar-23; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 16, 2023Travel & Living Allowances - House in Session
  188. Paid to: best western airport$221.02Published expense

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

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 2, 2020Travel & Living Allowances - House Not in Session
  189. Wakeham, Tony$218.78Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - House in Session
  190. Wakeham, Tony$218.78Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's

    MHA expenseReported by: House of AssemblyOct. 25, 2020Travel & Living Allowances - House in Session
  191. Wakeham, Tony$218.78Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens

    MHA expenseReported by: House of AssemblyOct. 29, 2020Travel & Living Allowances - House in Session
  192. Wakeham, Tony$218.78Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens

    MHA expenseReported by: House of AssemblyNov. 6, 2020Travel & Living Allowances - House in Session
  193. Paid to: best western$217.95Published expense

    Accommodations Start Date: 28-Jul-20; Accommodations End Date: 29-Jul-20; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonyJuly 30, 2020Travel & Living Allowances - House Not in Session
  194. Paid to: COASTAL GLASS INC$210Published expense

    Coroplast Sign for MHA Tony Wakeham

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 14, 2025Office Allowances - Office Operations
  195. Paid to: Budget$208.34Published expense

    Rental Start Date: 06-Dec-22; Rental End Date: 08-Dec-22; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 8, 2022Travel & Living Allowances - House Not in Session
  196. Paid to: best western$206.67Published expense

    Accommodations Start Date: 30-Aug-20; Accommodations End Date: 31-Aug- 20; Number of Nights: 02

    MHA expenseReported by: House of AssemblyWakeham, TonySept. 1, 2020Travel & Living Allowances - House Not in Session
  197. Paid to: National$202.68Published expense

    Rental Start Date: 02-Dec-24; Rental End Date: 05-Dec-24; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 5, 2024Travel & Living Allowances - House in Session
  198. Paid to: Enterprise$199.96Published expense

    Rental Start Date: 07-Feb-25; Rental End Date: 07-Feb-25; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 10, 2025Travel & Living Allowances - House Not in Session
  199. Paid to: Avis$185.68Published expense

    Rental Start Date: 04-Apr-23; Rental End Date: 07-Apr-23; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 7, 2023Travel & Living Allowances - House in Session
  200. Paid to: National$184.83Published expense

    Rental Start Date: 21-Jan-25; Rental End Date: 24-Jan-25; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 24, 2025Travel & Living Allowances - House Not in Session
  201. Paid to: National$184.82Published expense

    Rental Start Date: 27-Oct-23; Rental End Date: 29-Oct-23; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 29, 2023Travel & Living Allowances - House in Session
  202. Paid to: BELL CANADA$177.75Published expense

    Internet Service for the Constituency Office for the District of Stephenville-Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 18, 2021Operational Resources
  203. Paid to: BELL CANADA$177.75Published expense

    Internet Service for the Constituency Office for the District of Stephenville-Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 18, 2021Operational Resources
  204. Paid to: BELL CANADA$177.75Published expense

    Internet Service for the Constituency Office for the District of Stephenville-Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 18, 2021Operational Resources
  205. Paid to: BELL CANADA$177.75Published expense

    Internet Service for the Constituency Office for the District of Stephenville-Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyJuly 18, 2021Operational Resources
  206. Paid to: BELL CANADA$177.75Published expense

    Internet Service for the Constituency Office for the District of Stephenville-Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 18, 2021Operational Resources
  207. Paid to: BELL CANADA$177.75Published expense

    Internet Service for the Constituency Office for the District of Stephenville-Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonySept. 18, 2021Operational Resources
  208. Paid to: BELL CANADA$177.75Published expense

    Internet Service for the Constituency Office for the District of Stephenville-Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 18, 2021Operational Resources
  209. Paid to: BELL CANADA$177.75Published expense

    Internet Service for the Constituency Office for the District of Stephenville-Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 18, 2021Operational Resources
  210. Paid to: BELL CANADA$177.75Published expense

    Internet Service for the Constituency Office for the District of Stephenville-Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 18, 2021Operational Resources
  211. Wakeham, Tony$175.44Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyFeb. 8, 2022Travel & Living Allowances - House Not in Session
  212. Wakeham, Tony$173.96Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. John's to Grand falls windsor

    MHA expenseReported by: House of AssemblyMarch 8, 2023Travel & Living Allowances - House Not in Session
  213. Paid to: National$172.55Published expense

    Rental Start Date: 08-Apr-25; Rental End Date: 11-Apr-25; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 11, 2025Travel & Living Allowances - House in Session
  214. Wakeham, Tony$169.18Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: grand falls windsor to kippens

    MHA expenseReported by: House of AssemblyFeb. 24, 2023Travel & Living Allowances - House Not in Session
  215. Wakeham, Tony$166.39Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: grand falls windsor to kippens

    MHA expenseReported by: House of AssemblyMarch 11, 2023Travel & Living Allowances - House Not in Session
  216. Paid to: Enterprise$162.21Published expense

    Rental Start Date: 14-Nov-21; Rental End Date: 17-Nov-21; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 17, 2021Travel & Living Allowances - House in Session
  217. Wakeham, Tony$159Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - House in Session
  218. Paid to: National$150.75Published expense

    Rental Start Date: 04-Feb-25; Rental End Date: 07-Feb-25; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 7, 2025Travel & Living Allowances - House Not in Session
  219. Paid to: best western$149.36Published expense

    Accommodations Start Date: 13-Jul-21; Accommodations End Date: 13-Jul-21; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWakeham, TonyJuly 13, 2021Travel & Living Allowances - House Not in Session
  220. Paid to: National$143.04Published expense

    Rental Start Date: 15-May-23; Rental End Date: 16-May-23; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 16, 2023Travel & Living Allowances - House in Session
  221. Paid to: National$142.84Published expense

    Rental Start Date: 19-Mar-24; Rental End Date: 21-Mar-24; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 21, 2024Travel & Living Allowances - House in Session
  222. Paid to: National$141.14Published expense

    Rental Start Date: 25-Feb-25; Rental End Date: 27-Feb-25; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 27, 2025Travel & Living Allowances - House Not in Session
  223. Wakeham, Tony$138.01Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Deer Airport (Actual Mileage)

    MHA expenseReported by: House of AssemblyOct. 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  224. Paid to: Avis$136.94Published expense

    Rental Start Date: 15-Mar-22; Rental End Date: 17-Mar-22; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 17, 2022Travel & Living Allowances - House in Session
  225. Paid to: mount peyton resort and conference centre in Transit$136.18Published expense

    Accommodations Start Date: 07-Mar-24; Accommodations End Date: 07-Mar-24; Number of Nights: 0

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 8, 2024Travel & Living Allowances - House in Session
  226. Wakeham, Tony$135.61Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Deer Lake Return

    MHA expenseReported by: House of AssemblyAug. 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  227. Wakeham, Tony$134.31Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Airport Return

    MHA expenseReported by: House of AssemblyMay 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  228. Paid to: National$133.88Published expense

    Rental Start Date: 11-Dec-24; Rental End Date: 13-Dec-24; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 13, 2024Travel & Living Allowances - House Not in Session
  229. Wakeham, Tony$132.09Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Airport Return

    MHA expenseReported by: House of AssemblyAug. 27, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  230. Paid to: united class cabs$131.58Published expense

    Description: taxi fare from kippens to deer lake airport

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 1, 2020Travel & Living Allowances - House in Session
  231. Wakeham, Tony$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 25, 2020Travel & Living Allowances - House in Session
  232. Wakeham, Tony$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 10, 2024Travel & Living Allowances - House in Session
  233. Wakeham, Tony$131.58Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyFeb. 26, 2023Travel & Living Allowances - House Not in Session
  234. Wakeham, Tony$131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 15, 2021Travel & Living Allowances - House in Session
  235. Paid to: best western airport$131.52Published expense

    Accommodations Start Date: 09-Dec-20; Accommodations End Date: 09-Dec- 20; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 10, 2020Travel & Living Allowances - House in Session
  236. Paid to: best western airport$131.52Published expense

    Accommodations Start Date: 05-May-25; Accommodations End Date: 05-May- 25; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 6, 2025Travel & Living Allowances - House Not in Session
  237. Paid to: best western$131.52Published expense

    Accommodations Start Date: 15-May-23; Accommodations End Date: 15-May- 23; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 16, 2023Travel & Living Allowances - House in Session
  238. Paid to: best western airport$131.52Published expense

    Accommodations Start Date: 15-Oct-23; Accommodations End Date: 15-Oct-23; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 15, 2023Travel & Living Allowances - House in Session
  239. Paid to: best western$131.52Published expense

    Accommodations Start Date: 05-Jan-21; Accommodations End Date: 05-Jan-21; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 6, 2021Travel & Living Allowances - House Not in Session
  240. Paid to: best western$131.52Published expense

    Accommodations Start Date: 15-Jun-22; Accommodations End Date: 15-Jun-22; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 16, 2022Travel & Living Allowances - House Not in Session
  241. Paid to: best western$131.52Published expense

    Accommodations Start Date: 27-May-21; Accommodations End Date: 27-May- 21; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 28, 2021Travel & Living Allowances - House Not in Session
  242. Paid to: best western$131.52Published expense

    Accommodations Start Date: 12-Oct-21; Accommodations End Date: 12-Oct-21; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 12, 2021Travel & Living Allowances - House Not in Session
  243. Paid to: best western airport$131.52Published expense

    Accommodations Start Date: 14-Nov-24; Accommodations End Date: 14-Nov- 24; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 15, 2024Travel & Living Allowances - House in Session
  244. Paid to: BELL CANADA$131.37Published expense

    Bell Landline Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 18, 2021Operational Resources
  245. Paid to: National$131.18Published expense

    Rental Start Date: 27-May-21; Rental End Date: 28-May-21; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 31, 2021Travel & Living Allowances - House Not in Session
  246. Paid to: best western$130.48Published expense

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

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 12, 2020Travel & Living Allowances - House Not in Session
  247. Wakeham, Tony$130.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Airport Return

    MHA expenseReported by: House of AssemblyNov. 3, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  248. Paid to: DICKS AND COMPANY LIMITED$129.99Published expense

    Logitech C920S Pro HD Webcam

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 18, 2025Office Allowances - Office Operations
  249. Wakeham, Tony$129.73Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Airport Return

    MHA expenseReported by: House of AssemblySept. 12, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  250. Wakeham, Tony$127.98Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Pake Airport Return

    MHA expenseReported by: House of AssemblyOct. 7, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  251. Wakeham, Tony$127.98Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Airport Return

    MHA expenseReported by: House of AssemblyOct. 24, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  252. Wakeham, Tony$127.98Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Airport Return

    MHA expenseReported by: House of AssemblyOct. 28, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  253. Wakeham, Tony$127.98Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Airport Return

    MHA expenseReported by: House of AssemblyOct. 31, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  254. Wakeham, Tony$125.83Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Return

    MHA expenseReported by: House of AssemblyOct. 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  255. Wakeham, Tony$125.60Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Deer Lake Return

    MHA expenseReported by: House of AssemblySept. 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  256. Paid to: BELL CANADA$123.72Published expense

    Bell Landline Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 18, 2021Operational Resources
  257. Wakeham, Tony$122.57Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Deer Lake Airport Return

    MHA expenseReported by: House of AssemblyMay 27, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  258. Wakeham, Tony$122.57Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Deer Lake Airport Return

    MHA expenseReported by: House of AssemblyJune 18, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  259. Wakeham, Tony$121.90Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Deer Lake Return

    MHA expenseReported by: House of AssemblyAug. 25, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  260. Paid to: BELL CANADA$120.85Published expense

    Bell Landline Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 18, 2021Operational Resources
  261. Paid to: BELL CANADA$120.08Published expense

    Bell Landline Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonySept. 18, 2021Operational Resources
  262. Paid to: BELL CANADA$120.04Published expense

    Bell Landline Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 18, 2021Operational Resources
  263. Paid to: BELL CANADA$119.91Published expense

    Bell Landline Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 18, 2021Operational Resources
  264. Paid to: BELL CANADA$119.75Published expense

    Bell Landline Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyJuly 18, 2021Operational Resources
  265. Paid to: BELL CANADA$119.40Published expense

    Internet Service for the Constituency Office for the District of Stephenville-Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 18, 2021Operational Resources
  266. Paid to: BELL CANADA$119.19Published expense

    Bell Landline Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 18, 2021Operational Resources
  267. Paid to: Enterprise$119.03Published expense

    Rental Start Date: 01-Mar-22; Rental End Date: 03-Mar-22; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 3, 2022Travel & Living Allowances - House Not in Session
  268. Paid to: National$116.45Published expense

    Rental Start Date: 02-Feb-23; Rental End Date: 03-Feb-23; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 3, 2023Travel & Living Allowances - House Not in Session
  269. Paid to: BELL CANADA$115.89Published expense

    Bell Landline Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 18, 2021Operational Resources
  270. Paid to: National$115.43Published expense

    Rental Start Date: 08-Feb-23; Rental End Date: 10-Feb-23; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyFeb. 10, 2023Travel & Living Allowances - House Not in Session
  271. Paid to: Enterprise$115.18Published expense

    Rental Start Date: 01-Dec-20; Rental End Date: 03-Dec-20; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 3, 2020Travel & Living Allowances - House Not in Session
  272. Paid to: best western airport$113.56Published expense

    Accommodations Start Date: 13-Dec-20; Accommodations End Date: 13-Dec- 20; Number of Nights: 01

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 14, 2020Travel & Living Allowances - House in Session
  273. Paid to: DICKS AND COMPANY LIMITED$113.44Published expense

    Labels, White Address, 1-1/8" x 3-1/2"

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 10, 2026Office Allowances - Office Operations
  274. Paid to: National$112.16Published expense

    Rental Start Date: 07-Mar-24; Rental End Date: 08-Mar-24; Location From: John's; Location To: Deer Lake; Number of Trips: 0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 8, 2024Travel & Living Allowances - House in Session
  275. Paid to: Enterprise$111.29Published expense

    Rental Start Date: 12-Oct-21; Rental End Date: 14-Oct-21; Other Description: car rental to drive from district to deer lake airport; Location From: stephenville; Location To: deer lake airport; Number of Trips: 0

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 14, 2021Travel & Living Allowances - House Not in Session
  276. Paid to: deer lake airport$110.53Published expense

    Description: parking fees at airport

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 12, 2023Travel & Living Allowances - House in Session
  277. Paid to: National$110.33Published expense

    Rental Start Date: 20-Mar-25; Rental End Date: 21-Mar-25; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 21, 2025Travel & Living Allowances - House Not in Session
  278. Paid to: Enterprise$109.89Published expense

    Rental Start Date: 07-Dec-21; Rental End Date: 09-Dec-21; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 9, 2021Travel & Living Allowances - House Not in Session
  279. Paid to: BAY ST GEORGE CHAMBER OF COMMERCE$100Published expense

    Single Advertisement for MHA Tony Wakeham at the 24th Annual Golf Tournament

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 7, 2025Office Allowances - Office Operations
  280. Paid to: BELL CANADA$95Published expense

    Bell Mobility Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonySept. 15, 2021Operational Resources
  281. Wakeham, Tony$87.96Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Corner Brook Return

    MHA expenseReported by: House of AssemblyJuly 5, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  282. Wakeham, Tony$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 5, 2026Travel & Living Allowances - House in Session
  283. Wakeham, Tony$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 9, 2026Travel & Living Allowances - House in Session
  284. Wakeham, Tony$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 22, 2020Travel & Living Allowances - House in Session
  285. Wakeham, Tony$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 2, 2020Travel & Living Allowances - House in Session
  286. Wakeham, Tony$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 5, 2020Travel & Living Allowances - House in Session
  287. Wakeham, Tony$87.72Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyApril 2, 2025Travel & Living Allowances - House Not in Session
  288. Wakeham, Tony$87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 19, 2024Travel & Living Allowances - House in Session
  289. Wakeham, Tony$87.72Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyFeb. 26, 2025Travel & Living Allowances - House Not in Session
  290. Wakeham, Tony$87.72Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 30, 2025Travel & Living Allowances - House Not in Session
  291. Wakeham, Tony$87.72Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 6, 2023Travel & Living Allowances - House Not in Session
  292. Wakeham, Tony$86.80Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Steady Brook Return

    MHA expenseReported by: House of AssemblySept. 6, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  293. Wakeham, Tony$84.63Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook Return

    MHA expenseReported by: House of AssemblyNov. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  294. Wakeham, Tony$84.34Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook return

    MHA expenseReported by: House of AssemblyMay 16, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  295. Wakeham, Tony$83.94Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Corner Brook return

    MHA expenseReported by: House of AssemblyJune 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  296. Wakeham, Tony$81.95Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Corner Brook

    MHA expenseReported by: House of AssemblySept. 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  297. Wakeham, Tony$81.95Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Corner Brook

    MHA expenseReported by: House of AssemblySept. 9, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  298. Wakeham, Tony$81.32Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Corner Brook Return

    MHA expenseReported by: House of AssemblyMay 18, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  299. Wakeham, Tony$81.30Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Airport Return

    MHA expenseReported by: House of AssemblyNov. 3, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  300. Wakeham, Tony$81.08Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook Return

    MHA expenseReported by: House of AssemblySept. 29, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  301. Wakeham, Tony$81.08Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook Return

    MHA expenseReported by: House of AssemblySept. 30, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  302. Wakeham, Tony$80.90Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Corner Brook

    MHA expenseReported by: House of AssemblyOct. 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  303. Wakeham, Tony$80.90Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Corner Brook

    MHA expenseReported by: House of AssemblyOct. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  304. Wakeham, Tony$78.50Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Corner Brook Return

    MHA expenseReported by: House of AssemblyJuly 8, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  305. Wakeham, Tony$78.23Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook Return

    MHA expenseReported by: House of AssemblyJune 20, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  306. Wakeham, Tony$77.82Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook Return

    MHA expenseReported by: House of AssemblyMay 15, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  307. Paid to: National$76.89Published expense

    Rental Start Date: 05-May-25; Rental End Date: 06-May-25; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 6, 2025Travel & Living Allowances - House Not in Session
  308. Wakeham, Tony$68.04Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Blue Beach return (Actual millage)

    MHA expenseReported by: House of AssemblyJune 7, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  309. Wakeham, Tony$66.61Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport Kippens

    MHA expenseReported by: House of AssemblyMarch 15, 2024Travel & Living Allowances - House in Session
  310. Wakeham, Tony$66.61Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport

    MHA expenseReported by: House of AssemblyMarch 19, 2024Travel & Living Allowances - House in Session
  311. Wakeham, Tony$66.61Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens

    MHA expenseReported by: House of AssemblyMarch 21, 2024Travel & Living Allowances - House in Session
  312. Wakeham, Tony$66.61Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport

    MHA expenseReported by: House of AssemblyMarch 20, 2025Travel & Living Allowances - House Not in Session
  313. Wakeham, Tony$66.61Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens

    MHA expenseReported by: House of AssemblyMarch 21, 2025Travel & Living Allowances - House Not in Session
  314. Wakeham, Tony$66.40Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens

    MHA expenseReported by: House of AssemblyFeb. 27, 2025Travel & Living Allowances - House Not in Session
  315. Wakeham, Tony$66.24Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyJuly 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  316. Wakeham, Tony$66.24Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyJuly 4, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  317. Wakeham, Tony$65.71Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport

    MHA expenseReported by: House of AssemblyMarch 20, 2023Travel & Living Allowances - House in Session
  318. Wakeham, Tony$65.71Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens

    MHA expenseReported by: House of AssemblyMarch 24, 2023Travel & Living Allowances - House in Session
  319. Paid to: National$65.59Published expense

    Rental Start Date: 30-May-21; Rental End Date: 31-May-21; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 31, 2021Travel & Living Allowances - House in Session
  320. Paid to: STAPLES PROFESSIONAL INC$65.18Published expense

    McCafe Premium Med. Dark Roast Ground Coffee - 875g

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 20, 2025Office Allowances - Office Operations
  321. Paid to: BELL CANADA$65Published expense

    Bell Mobility Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 15, 2021Operational Resources
  322. Wakeham, Tony$64.59Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: travel from kippens deer lake airport

    MHA expenseReported by: House of AssemblyMarch 15, 2022Travel & Living Allowances - House in Session
  323. Wakeham, Tony$64.59Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens

    MHA expenseReported by: House of AssemblyMarch 18, 2022Travel & Living Allowances - House in Session
  324. Wakeham, Tony$64.59Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: travel from Kippens to Deer Lake airport

    MHA expenseReported by: House of AssemblyMarch 1, 2022Travel & Living Allowances - House Not in Session
  325. Wakeham, Tony$64.59Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Deer Lake airport to Kippens

    MHA expenseReported by: House of AssemblyMarch 3, 2022Travel & Living Allowances - House Not in Session
  326. Wakeham, Tony$63.82Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyAug. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  327. Wakeham, Tony$63.72Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyNov. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  328. Wakeham, Tony$63.62Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport

    MHA expenseReported by: House of AssemblyMay 5, 2025Travel & Living Allowances - House Not in Session
  329. Wakeham, Tony$63.51Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland return

    MHA expenseReported by: House of AssemblyMay 9, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  330. Wakeham, Tony$63.20Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyMay 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  331. Wakeham, Tony$63.20Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland return

    MHA expenseReported by: House of AssemblyJune 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  332. Wakeham, Tony$62.92Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Black Duck Brook + 20k to Blue Beach Return

    MHA expenseReported by: House of AssemblyOct. 22, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  333. Wakeham, Tony$62.80Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyOct. 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  334. Wakeham, Tony$62.54Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland return

    MHA expenseReported by: House of AssemblyApril 3, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  335. Wakeham, Tony$62.43Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyAug. 5, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  336. Wakeham, Tony$61.39Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyNov. 16, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  337. Wakeham, Tony$61.34Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyMarch 28, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  338. Wakeham, Tony$61.34Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyMarch 29, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  339. Wakeham, Tony$61.28Published expense

    I&EConst Priv Vehicle Usage - Description: Travel S'ville to Blue Beach Return

    MHA expenseReported by: House of AssemblyApril 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  340. Wakeham, Tony$61.23Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyMay 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  341. Wakeham, Tony$61.04Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblySept. 7, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  342. Wakeham, Tony$61.04Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblySept. 29, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  343. Wakeham, Tony$60.96Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland return

    MHA expenseReported by: House of AssemblyDec. 15, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  344. Wakeham, Tony$60.52Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyJan. 16, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  345. Wakeham, Tony$60.40Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport

    MHA expenseReported by: House of AssemblyJan. 5, 2021Travel & Living Allowances - House Not in Session
  346. Wakeham, Tony$60.40Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens

    MHA expenseReported by: House of AssemblyJan. 6, 2021Travel & Living Allowances - House Not in Session
  347. Wakeham, Tony$60.23Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyOct. 1, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  348. Wakeham, Tony$60.18Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook Return

    MHA expenseReported by: House of AssemblyDec. 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  349. Wakeham, Tony$60.08Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland return

    MHA expenseReported by: House of AssemblyJan. 16, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  350. Wakeham, Tony$59.22Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyOct. 21, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  351. Wakeham, Tony$59.22Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyOct. 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  352. Wakeham, Tony$59.11Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Mainland Return

    MHA expenseReported by: House of AssemblyAug. 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  353. Wakeham, Tony$58.99Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyNov. 21, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  354. Wakeham, Tony$58.99Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Cape George Return

    MHA expenseReported by: House of AssemblyJuly 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  355. Wakeham, Tony$58.99Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Cape George Return

    MHA expenseReported by: House of AssemblyJuly 31, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  356. Wakeham, Tony$58.90Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyJune 8, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  357. Wakeham, Tony$58.90Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyJune 28, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  358. Wakeham, Tony$58.82Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyDec. 2, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  359. Wakeham, Tony$58.59Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyMay 23, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  360. Wakeham, Tony$58.59Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyMay 27, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  361. Wakeham, Tony$57.83Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Black Duck Brook Return

    MHA expenseReported by: House of AssemblyAug. 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  362. Wakeham, Tony$57.68Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Mainland Return

    MHA expenseReported by: House of AssemblyMay 17, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  363. Wakeham, Tony$57.68Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Mainland Return

    MHA expenseReported by: House of AssemblyJune 18, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  364. Wakeham, Tony$57.28Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Black Duck Brook Return

    MHA expenseReported by: House of AssemblyMay 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  365. Wakeham, Tony$57.28Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Black Duck Brook return

    MHA expenseReported by: House of AssemblyJune 23, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  366. Wakeham, Tony$56.84Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Cape George Return

    MHA expenseReported by: House of AssemblyAug. 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  367. Wakeham, Tony$56.84Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Boot Cap Return

    MHA expenseReported by: House of AssemblyAug. 7, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  368. Wakeham, Tony$56.84Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Cape George Return

    MHA expenseReported by: House of AssemblyAug. 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  369. Wakeham, Tony$56.84Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Cape George Return

    MHA expenseReported by: House of AssemblyAug. 28, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  370. Wakeham, Tony$56.84Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Cape George Return

    MHA expenseReported by: House of AssemblyAug. 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  371. Wakeham, Tony$56.58Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Black Duck Brook Return

    MHA expenseReported by: House of AssemblyAug. 13, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  372. Wakeham, Tony$56.56Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return

    MHA expenseReported by: House of AssemblyMay 5, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  373. Wakeham, Tony$56.56Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return

    MHA expenseReported by: House of AssemblyMay 30, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  374. Wakeham, Tony$56.41Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblySept. 29, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  375. Wakeham, Tony$56.29Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Cape George return

    MHA expenseReported by: House of AssemblyJune 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  376. Wakeham, Tony$55.93Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyOct. 18, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  377. Wakeham, Tony$55.70Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return

    MHA expenseReported by: House of AssemblyApril 2, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  378. Wakeham, Tony$55.70Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return

    MHA expenseReported by: House of AssemblyApril 12, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  379. Wakeham, Tony$55.60Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyAug. 24, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  380. Wakeham, Tony$55.47Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return

    MHA expenseReported by: House of AssemblyJuly 20, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  381. Wakeham, Tony$55.47Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return

    MHA expenseReported by: House of AssemblyJuly 21, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  382. Wakeham, Tony$55.41Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return

    MHA expenseReported by: House of AssemblyJune 8, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  383. Wakeham, Tony$55.41Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return

    MHA expenseReported by: House of AssemblyJune 26, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  384. Wakeham, Tony$54.74Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyJune 21, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  385. Wakeham, Tony$54.68Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyNov. 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  386. Wakeham, Tony$54.53Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyMay 23, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  387. Wakeham, Tony$54.53Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyMay 30, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  388. Wakeham, Tony$54.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyFeb. 15, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  389. Wakeham, Tony$54.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyFeb. 16, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  390. Wakeham, Tony$54.37Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblySept. 3, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  391. Wakeham, Tony$54.37Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblySept. 26, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  392. Wakeham, Tony$54.25Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyApril 28, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  393. Wakeham, Tony$53.90Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyJan. 24, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  394. Wakeham, Tony$53.64Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyOct. 9, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  395. Wakeham, Tony$53.64Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyOct. 30, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  396. Wakeham, Tony$53.56Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Black Duck Brook Return

    MHA expenseReported by: House of AssemblyAug. 13, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  397. Wakeham, Tony$53.56Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Black Duck Brook Return

    MHA expenseReported by: House of AssemblyAug. 14, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  398. Wakeham, Tony$53.56Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Black Duck Brook Return

    MHA expenseReported by: House of AssemblyAug. 22, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  399. Wakeham, Tony$53.56Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cape St George Return

    MHA expenseReported by: House of AssemblyJuly 9, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  400. Wakeham, Tony$53.51Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St. George return

    MHA expenseReported by: House of AssemblyJan. 9, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  401. Wakeham, Tony$52.96Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Three Rock Cove Return

    MHA expenseReported by: House of AssemblyJan. 29, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  402. Wakeham, Tony$52.94Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cape St George Return

    MHA expenseReported by: House of AssemblyOct. 14, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  403. Wakeham, Tony$52.94Published expense

    I&EConst Priv Vehicle Usage - Description: Travel S'ville to Cape St George Return

    MHA expenseReported by: House of AssemblyNov. 14, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  404. Wakeham, Tony$52.74Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyOct. 20, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  405. Wakeham, Tony$52.64Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cape St George Return

    MHA expenseReported by: House of AssemblyAug. 8, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  406. Wakeham, Tony$52.64Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cape St George Return

    MHA expenseReported by: House of AssemblyAug. 15, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  407. Wakeham, Tony$52.64Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyAug. 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  408. Paid to: Royal Arch Masons of NL & Lab.Quananiche Chapter No.5$52.63Published expense

    Description: Business Card Add in Grand Convocation Booklet

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 28, 2025Office Allowances - Office Operations
  409. Wakeham, Tony$52.54Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyNov. 3, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  410. Wakeham, Tony$52.54Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyNov. 11, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  411. Wakeham, Tony$52.54Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyNov. 15, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  412. Wakeham, Tony$52.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyJune 21, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  413. Wakeham, Tony$52.18Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyMay 30, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  414. Paid to: Enterprise$52.07Published expense

    Rental Start Date: 13-Dec-20; Rental End Date: 14-Dec-20; Other Description: car rental st. john's house in session; Number of Trips: 0

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 14, 2020Travel & Living Allowances - House in Session
  415. Paid to: esso gander$51.75Published expense

    Description: gas for rental car

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 7, 2024Travel & Living Allowances - House in Session
  416. Wakeham, Tony$51.71Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Three Rock Cove Return

    MHA expenseReported by: House of AssemblyApril 27, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  417. Wakeham, Tony$51.37Published expense

    I&EConst Priv Vehicle Usage - Description: Travel S'ville to Cape St George Return

    MHA expenseReported by: House of AssemblyApril 8, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  418. Wakeham, Tony$51.37Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cape St George Return

    MHA expenseReported by: House of AssemblyJune 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  419. Wakeham, Tony$51.26Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Three Rock Cove Return

    MHA expenseReported by: House of AssemblyMay 25, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  420. Paid to: BELL CANADA$50Published expense

    Bell Mobility Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 15, 2021Operational Resources
  421. Paid to: BELL CANADA$50Published expense

    Bell Mobility Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 15, 2021Operational Resources
  422. Paid to: BELL CANADA$50Published expense

    Bell Mobility Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 15, 2021Operational Resources
  423. Paid to: BELL CANADA$50Published expense

    Bell Mobility Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 15, 2022Operational Resources
  424. Wakeham, Tony$49.68Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyJuly 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  425. Paid to: Enterprise$49.63Published expense

    Rental Start Date: 09-Dec-20; Rental End Date: 10-Dec-20; Other Description: car rental while in St. John's for HOA; Number of Trips: 0

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 10, 2020Travel & Living Allowances - House in Session
  426. Wakeham, Tony$49.63Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Flat Bay return

    MHA expenseReported by: House of AssemblyJuly 12, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  427. Wakeham, Tony$49.63Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Flat Bay return

    MHA expenseReported by: House of AssemblyJuly 13, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  428. Wakeham, Tony$47.63Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes

    MHA expenseReported by: House of AssemblyMay 4, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  429. Paid to: BELL CANADA$47.49Published expense

    Bell Mobility Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 15, 2021Operational Resources
  430. Wakeham, Tony$47.10Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyOct. 24, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  431. Wakeham, Tony$46.92Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Kippens to Deer Lake Airport.

    MHA expenseReported by: House of AssemblyDec. 2, 2025Travel & Living Allowances - House Not in Session
  432. Wakeham, Tony$46.92Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Deer Lake Airport to Kippens

    MHA expenseReported by: House of AssemblyDec. 12, 2025Travel & Living Allowances - House Not in Session
  433. Wakeham, Tony$46.66Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes

    MHA expenseReported by: House of AssemblyJune 5, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  434. Wakeham, Tony$46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyMarch 25, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  435. Wakeham, Tony$45.92Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyMay 12, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  436. Wakeham, Tony$45.86Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyFeb. 2, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  437. Wakeham, Tony$45.86Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyFeb. 8, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  438. Wakeham, Tony$45.79Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblySept. 4, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  439. Wakeham, Tony$45.68Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Lourdes

    MHA expenseReported by: House of AssemblyOct. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  440. Wakeham, Tony$45.23Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyDec. 6, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  441. Wakeham, Tony$45.04Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return

    MHA expenseReported by: House of AssemblyNov. 20, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  442. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyJuly 15, 2021Operational Resources
  443. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 15, 2021Operational Resources
  444. Paid to: BELL CANADA$45Published expense

    Bell Mobility Charges for the District of Stephenville - Port au Port.

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 15, 2021Operational Resources
  445. Paid to: Enterprise$44.72Published expense

    Rental Start Date: 05-Jan-21; Rental End Date: 06-Jan-21; Other Description: gave suv because no full size car available; Number of Trips: 0

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 6, 2021Travel & Living Allowances - House Not in Session
  446. Wakeham, Tony$44.41Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyOct. 23, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  447. Wakeham, Tony$44.32Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Lourdes Return

    MHA expenseReported by: House of AssemblyJuly 14, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  448. Wakeham, Tony$44.25Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyNov. 25, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  449. Wakeham, Tony$44.25Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyNov. 27, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  450. Wakeham, Tony$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - House in Session
  451. Wakeham, Tony$43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyFeb. 17, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
  452. Wakeham, Tony$43.86Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyFeb. 18, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
  453. Wakeham, Tony$43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyFeb. 20, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
  454. Wakeham, Tony$43.86Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblySept. 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  455. Wakeham, Tony$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 29, 2020Travel & Living Allowances - House in Session
  456. Wakeham, Tony$43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyMay 6, 2025Travel & Living Allowances - House Not in Session
  457. Wakeham, Tony$43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 29, 2025Travel & Living Allowances - House Not in Session
  458. Wakeham, Tony$43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 14, 2025Travel & Living Allowances - House Not in Session
  459. Wakeham, Tony$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 14, 2024Travel & Living Allowances - House in Session
  460. Wakeham, Tony$43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 21, 2025Travel & Living Allowances - House Not in Session
  461. Wakeham, Tony$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 17, 2022Travel & Living Allowances - House in Session
  462. Wakeham, Tony$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 21, 2023Travel & Living Allowances - House in Session
  463. Wakeham, Tony$43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 23, 2023Travel & Living Allowances - House in Session
  464. Wakeham, Tony$43.26Published expense

    I&EConst Priv Vehicle Usage - Description: Travel S'ville to Lourdes Return

    MHA expenseReported by: House of AssemblyApril 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  465. Wakeham, Tony$43.18Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to West Bay Return

    MHA expenseReported by: House of AssemblyOct. 26, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  466. Paid to: north atlantic$43.11Published expense

    Description: gas for rental car April 29 to may 9th ,2023

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 11, 2023Travel & Living Allowances - House in Session
  467. Wakeham, Tony$42.24Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport

    MHA expenseReported by: House of AssemblyDec. 9, 2020Travel & Living Allowances - House in Session
  468. Wakeham, Tony$42.24Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens

    MHA expenseReported by: House of AssemblyDec. 10, 2020Travel & Living Allowances - House in Session
  469. Wakeham, Tony$42.24Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport

    MHA expenseReported by: House of AssemblyDec. 13, 2020Travel & Living Allowances - House in Session
  470. Wakeham, Tony$42.24Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens

    MHA expenseReported by: House of AssemblyDec. 14, 2020Travel & Living Allowances - House in Session
  471. Wakeham, Tony$42.24Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens

    MHA expenseReported by: House of AssemblyDec. 3, 2020Travel & Living Allowances - House Not in Session
  472. Wakeham, Tony$41.75Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Flat Bay Return

    MHA expenseReported by: House of AssemblyJuly 15, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  473. Wakeham, Tony$40.49Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Sheaves Return

    MHA expenseReported by: House of AssemblyJune 7, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  474. Wakeham, Tony$40.28Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyDec. 14, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  475. Wakeham, Tony$40.12Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyNov. 15, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  476. Wakeham, Tony$40.12Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George Return

    MHA expenseReported by: House of AssemblyNov. 29, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  477. Paid to: north atlantic$40.02Published expense

    Description: gas for rental vehicle may 27 - 28 /21

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 31, 2021Travel & Living Allowances - House Not in Session
  478. Wakeham, Tony$39.47Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook

    MHA expenseReported by: House of AssemblyNov. 21, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  479. Wakeham, Tony$39.47Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Corner Brook to Stephenville

    MHA expenseReported by: House of AssemblyNov. 21, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  480. Wakeham, Tony$39.33Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to West Bay Center Return

    MHA expenseReported by: House of AssemblyNov. 23, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  481. Wakeham, Tony$39.03Published expense

    I&EConst Priv Vehicle Usage - Description: Return Trip Stephenville to Sheaves Cove

    MHA expenseReported by: House of AssemblyOct. 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  482. Wakeham, Tony$38.52Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Blue Beach

    MHA expenseReported by: House of AssemblyJune 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  483. Paid to: ultramar$37.19Published expense

    Description: gas for rental car

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 29, 2023Travel & Living Allowances - House in Session
  484. Paid to: DICKS AND COMPANY LIMITED$35.96Published expense

    Swingline 390 Stapler, Heavy Duty Product Code: 69124-00

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 5, 2025Office Allowances - Office Operations
  485. Wakeham, Tony$35.94Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly Head Return

    MHA expenseReported by: House of AssemblyAug. 27, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  486. Paid to: National$35.18Published expense

    Rental Start Date: 12-May-23; Rental End Date: 12-May-23; Number of Trips:

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 12, 2023Travel & Living Allowances - House in Session
  487. Paid to: irving$34.51Published expense

    Description: gas for rental car

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 8, 2024Travel & Living Allowances - House in Session
  488. Paid to: STAPLES PROFESSIONAL INC$33.99Published expense

    Staples Card Stock - 8.5 x 11 - White 250 Sheets

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 20, 2025Office Allowances - Office Operations
  489. Wakeham, Tony$33.92Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyDec. 3, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  490. Wakeham, Tony$33.92Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyDec. 13, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  491. Wakeham, Tony$33.79Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return

    MHA expenseReported by: House of AssemblyNov. 28, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  492. Wakeham, Tony$33.11Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Piccadilly Return

    MHA expenseReported by: House of AssemblyJuly 25, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  493. Wakeham, Tony$33.08Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to West Bay Return

    MHA expenseReported by: House of AssemblyNov. 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  494. Wakeham, Tony$31.75Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly return

    MHA expenseReported by: House of AssemblyMay 3, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  495. Wakeham, Tony$31.61Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly Return

    MHA expenseReported by: House of AssemblyMay 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  496. Wakeham, Tony$31.61Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Mainland to Stephenville

    MHA expenseReported by: House of AssemblyJune 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  497. Wakeham, Tony$31.61Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly return

    MHA expenseReported by: House of AssemblyJune 17, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  498. Wakeham, Tony$31.61Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly return

    MHA expenseReported by: House of AssemblyJune 22, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  499. Wakeham, Tony$31.21Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Mainland to Stephenville

    MHA expenseReported by: House of AssemblyAug. 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  500. Wakeham, Tony$31.11Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Mainland to Stephenville

    MHA expenseReported by: House of AssemblyJune 1, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  501. Wakeham, Tony$31.11Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly return

    MHA expenseReported by: House of AssemblyJune 14, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  502. Wakeham, Tony$31.11Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Mainland to Stephenville

    MHA expenseReported by: House of AssemblyJune 20, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  503. Paid to: north atlantic orange store$31.11Published expense

    Description: gas for rental vehicle

    MHA expenseReported by: House of AssemblyWakeham, TonyApril 29, 2023Travel & Living Allowances - House in Session
  504. Wakeham, Tony$31.10Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to West Bay Return

    MHA expenseReported by: House of AssemblyDec. 17, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  505. Wakeham, Tony$30.85Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Piccadilly

    MHA expenseReported by: House of AssemblySept. 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  506. Wakeham, Tony$30.70Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland

    MHA expenseReported by: House of AssemblyNov. 8, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  507. Paid to: deer lake airport$30.70Published expense

    Description: parking fees at airport

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 17, 2023Travel & Living Allowances - House in Session
  508. Paid to: deer lake airport$30.70Published expense

    Description: parking fees at airport

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 8, 2024Travel & Living Allowances - House in Session
  509. Wakeham, Tony$30.61Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly Return

    MHA expenseReported by: House of AssemblyMay 31, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  510. Wakeham, Tony$30.57Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly Return

    MHA expenseReported by: House of AssemblyFeb. 27, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  511. Wakeham, Tony$30.48Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly return.

    MHA expenseReported by: House of AssemblyDec. 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  512. Wakeham, Tony$30.46Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Piccadilly Return

    MHA expenseReported by: House of AssemblyApril 26, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  513. Wakeham, Tony$30.37Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Mainland to Stephenville

    MHA expenseReported by: House of AssemblyJuly 17, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  514. Wakeham, Tony$30.01Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Abraham's Cove Return

    MHA expenseReported by: House of AssemblyJuly 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  515. Paid to: DICKS AND COMPANY LIMITED$29.99Published expense

    Duracell Procell Alkaline Batteries "D" 12/box

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 13, 2026Office Allowances - Office Operations
  516. Wakeham, Tony$29.55Published expense

    I&EConst Priv Vehicle Usage - Description: Mainland to S'ville

    MHA expenseReported by: House of AssemblyJuly 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  517. Wakeham, Tony$29.55Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Mainland

    MHA expenseReported by: House of AssemblyJuly 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  518. Wakeham, Tony$29.51Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Fox Island River Return

    MHA expenseReported by: House of AssemblyApril 12, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  519. Wakeham, Tony$29.49Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Cape St George to Stephenville

    MHA expenseReported by: House of AssemblyJuly 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  520. Wakeham, Tony$29.49Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Cape St George to Stephenville

    MHA expenseReported by: House of AssemblyJuly 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  521. Wakeham, Tony$29.30Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly Return

    MHA expenseReported by: House of AssemblyMay 9, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  522. Wakeham, Tony$29.21Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens

    MHA expenseReported by: House of AssemblyMay 6, 2025Travel & Living Allowances - House Not in Session
  523. Wakeham, Tony$28.84Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Mainland

    MHA expenseReported by: House of AssemblyJune 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  524. Wakeham, Tony$28.42Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Cape St George to Stephenville

    MHA expenseReported by: House of AssemblyAug. 2, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  525. Wakeham, Tony$28.29Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Fox Island River Return

    MHA expenseReported by: House of AssemblyAug. 29, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  526. Wakeham, Tony$28.15Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George

    MHA expenseReported by: House of AssemblyMay 25, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  527. Wakeham, Tony$28.15Published expense

    I&EConst Priv Vehicle Usage - Description: Cape St George to Stephenville

    MHA expenseReported by: House of AssemblyMay 25, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  528. Wakeham, Tony$28.15Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George

    MHA expenseReported by: House of AssemblyJune 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  529. Wakeham, Tony$28.15Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Blue Beach to Lower Cove

    MHA expenseReported by: House of AssemblyJune 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  530. Wakeham, Tony$27.82Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Fox Island River Return

    MHA expenseReported by: House of AssemblyNov. 14, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  531. Wakeham, Tony$27.80Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St. George

    MHA expenseReported by: House of AssemblyAug. 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  532. Wakeham, Tony$27.70Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St. George

    MHA expenseReported by: House of AssemblyJune 1, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  533. Wakeham, Tony$27.70Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George

    MHA expenseReported by: House of AssemblyJune 20, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  534. Wakeham, Tony$27.47Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George

    MHA expenseReported by: House of AssemblySept. 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  535. Wakeham, Tony$27.42Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Fox Island River Return

    MHA expenseReported by: House of AssemblyJan. 15, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  536. Wakeham, Tony$27.34Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Stephenville

    MHA expenseReported by: House of AssemblyNov. 8, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  537. Wakeham, Tony$27.23Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Stephenville

    MHA expenseReported by: House of AssemblyFeb. 22, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  538. Wakeham, Tony$27.15Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Cape St. George to Stephenville

    MHA expenseReported by: House of AssemblyDec. 22, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  539. Wakeham, Tony$27.12Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Cape St George

    MHA expenseReported by: House of AssemblyApril 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  540. Wakeham, Tony$27.04Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George

    MHA expenseReported by: House of AssemblyJuly 17, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  541. Wakeham, Tony$26.94Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Fox Island River Return

    MHA expenseReported by: House of AssemblyOct. 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  542. Wakeham, Tony$26.48Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cape St George

    MHA expenseReported by: House of AssemblyJan. 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  543. Wakeham, Tony$26.47Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cape St George

    MHA expenseReported by: House of AssemblyNov. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  544. Wakeham, Tony$26.47Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George

    MHA expenseReported by: House of AssemblyNov. 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  545. Wakeham, Tony$26.32Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 17, 2026Travel & Living Allowances - House in Session
  546. Wakeham, Tony$26.32Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - House in Session
  547. Wakeham, Tony$26.32Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 30, 2026Travel & Living Allowances - House in Session
  548. Wakeham, Tony$26.32Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 18, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
  549. Wakeham, Tony$26.32Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblySept. 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  550. Paid to: Deer Lake Airport$26.32Published expense

    Description: parking fees at Deer Lake Airport from August 8th to August 12th

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 12, 2022Travel & Living Allowances - House Not in Session
  551. Wakeham, Tony$25.68Published expense

    I&EConst Priv Vehicle Usage - Description: Cape St George to S'ville

    MHA expenseReported by: House of AssemblyJune 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  552. Paid to: pal airlines$25.22Published expense

    Description: additional baggage fee

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 2, 2020Travel & Living Allowances - House in Session
  553. Paid to: DICKS AND COMPANY LIMITED$25.21Published expense

    Alkaline Batteries; "AA"

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 10, 2026Office Allowances - Office Operations
  554. Paid to: DICKS AND COMPANY LIMITED$24.91Published expense

    Alkaline Batteries; "AAA"

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 10, 2026Office Allowances - Office Operations
  555. Wakeham, Tony$24.89Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland

    MHA expenseReported by: House of AssemblyNov. 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  556. Wakeham, Tony$24.84Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Lourdes

    MHA expenseReported by: House of AssemblyJuly 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  557. Wakeham, Tony$24.84Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Lourdes

    MHA expenseReported by: House of AssemblyJuly 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  558. Wakeham, Tony$24.69Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to St Georges return

    MHA expenseReported by: House of AssemblyMay 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  559. Paid to: Deer Lake Airport$24.56Published expense

    Description: parking fees at Deer Lake Airport

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 13, 2023Travel & Living Allowances - House Not in Session
  560. Wakeham, Tony$24.05Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Mainland to Stephenville

    MHA expenseReported by: House of AssemblyNov. 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  561. Wakeham, Tony$23.93Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Lourdes

    MHA expenseReported by: House of AssemblyAug. 2, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  562. Wakeham, Tony$23.80Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens

    MHA expenseReported by: House of AssemblyMay 6, 2025Travel & Living Allowances - House Not in Session
  563. Wakeham, Tony$23.14Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Lourdes to Stephenville

    MHA expenseReported by: House of AssemblySept. 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  564. Wakeham, Tony$22.86Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes

    MHA expenseReported by: House of AssemblyDec. 22, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  565. Wakeham, Tony$22.84Published expense

    I&EConst Priv Vehicle Usage - Description: Lourdes to Stephenville

    MHA expenseReported by: House of AssemblyApril 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  566. Wakeham, Tony$22.69Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Fox Island River Return

    MHA expenseReported by: House of AssemblyJan. 17, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  567. Wakeham, Tony$22.69Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Point au Return

    MHA expenseReported by: House of AssemblyJan. 18, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  568. Wakeham, Tony$22.65Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly Return

    MHA expenseReported by: House of AssemblyDec. 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  569. Wakeham, Tony$22.53Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Piccadilly Return

    MHA expenseReported by: House of AssemblyNov. 24, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  570. Wakeham, Tony$22.29Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Lourdes to S'ville

    MHA expenseReported by: House of AssemblyNov. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  571. Wakeham, Tony$22.29Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Lourdes to Stephenville

    MHA expenseReported by: House of AssemblyNov. 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  572. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 4, 2026Travel & Living Allowances - House in Session
  573. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 8, 2026Travel & Living Allowances - House in Session
  574. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
  575. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 12, 2026Travel & Living Allowances - House in Session
  576. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 18, 2026Travel & Living Allowances - House in Session
  577. Paid to: city wide taxi$21.93Published expense

    Description: st john's airport to confederation building

    MHA expenseReported by: House of AssemblyWakeham, TonySept. 13, 2020Travel & Living Allowances - House in Session
  578. Paid to: city wide taxi$21.93Published expense

    Description: from st. john's airport to confederation building

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 1, 2020Travel & Living Allowances - House in Session
  579. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 28, 2020Travel & Living Allowances - House in Session
  580. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 1, 2020Travel & Living Allowances - House in Session
  581. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 4, 2020Travel & Living Allowances - House in Session
  582. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyDec. 9, 2020Travel & Living Allowances - House in Session
  583. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyDec. 10, 2020Travel & Living Allowances - House in Session
  584. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyDec. 13, 2020Travel & Living Allowances - House in Session
  585. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyDec. 14, 2020Travel & Living Allowances - House in Session
  586. Wakeham, Tony$21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyJan. 21, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  587. Wakeham, Tony$21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyApril 1, 2025Travel & Living Allowances - House Not in Session
  588. Wakeham, Tony$21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyJan. 16, 2026Travel & Living Allowances - House Not in Session
  589. Wakeham, Tony$21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyJan. 18, 2026Travel & Living Allowances - House Not in Session
  590. Wakeham, Tony$21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyJan. 5, 2021Travel & Living Allowances - House Not in Session
  591. Wakeham, Tony$21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyJan. 6, 2021Travel & Living Allowances - House Not in Session
  592. Paid to: city wide taxi$21.93Published expense

    Description: taxi from st. john's airport to confederation building

    MHA expenseReported by: House of AssemblyWakeham, TonyAug. 30, 2020Travel & Living Allowances - House Not in Session
  593. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 13, 2024Travel & Living Allowances - House in Session
  594. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 21, 2024Travel & Living Allowances - House in Session
  595. Wakeham, Tony$21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyMarch 20, 2025Travel & Living Allowances - House Not in Session
  596. Wakeham, Tony$21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyMarch 1, 2023Travel & Living Allowances - House Not in Session
  597. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 15, 2022Travel & Living Allowances - House in Session
  598. Wakeham, Tony$21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 16, 2022Travel & Living Allowances - House in Session
  599. Wakeham, Tony$21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyMarch 1, 2022Travel & Living Allowances - House Not in Session
  600. Wakeham, Tony$21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyMarch 2, 2022Travel & Living Allowances - House Not in Session
  601. Paid to: city wide taxi$21.93Published expense

    Description: taxi from airport to confederation building

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 12, 2021Travel & Living Allowances - House Not in Session
  602. Wakeham, Tony$21.63Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Campbells Creek Return

    MHA expenseReported by: House of AssemblyJune 29, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  603. Wakeham, Tony$20.53Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Fox Island River Return

    MHA expenseReported by: House of AssemblyDec. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  604. Wakeham, Tony$19.51Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Boswarlos Return

    MHA expenseReported by: House of AssemblyAug. 28, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  605. Wakeham, Tony$19.43Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Airport Return

    MHA expenseReported by: House of AssemblyNov. 3, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  606. Paid to: north atlantic$19.37Published expense

    Description: gas for rental car

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 21, 2024Travel & Living Allowances - House in Session
  607. Wakeham, Tony$19.28Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Black Duck

    MHA expenseReported by: House of AssemblySept. 23, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  608. Wakeham, Tony$19.04Published expense

    I&EConst Priv Vehicle Usage - Description: Return Stephenville to Black Duck

    MHA expenseReported by: House of AssemblyOct. 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  609. Wakeham, Tony$18.51Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Black Duck Siding Return

    MHA expenseReported by: House of AssemblyOct. 22, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  610. Paid to: deer lake airport$18.42Published expense

    Description: parking fees at airport

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 21, 2024Travel & Living Allowances - House in Session
  611. Wakeham, Tony$17.77Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Lower Cove to Stephenville

    MHA expenseReported by: House of AssemblyJune 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  612. Wakeham, Tony$17.60Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Lourdes to Cape St George

    MHA expenseReported by: House of AssemblyJuly 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  613. Paid to: city wide taxi$17.54Published expense

    Description: taxi from confederation building to airport

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 2, 2020Travel & Living Allowances - House in Session
  614. Wakeham, Tony$16.99Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Campbells Creek Return

    MHA expenseReported by: House of AssemblyDec. 4, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  615. Wakeham, Tony$16.96Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Campbells Creek Return

    MHA expenseReported by: House of AssemblyDec. 15, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  616. Wakeham, Tony$16.62Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Felix Cove Return

    MHA expenseReported by: House of AssemblyJuly 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  617. Wakeham, Tony$16.39Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Lourdes

    MHA expenseReported by: House of AssemblySept. 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  618. Paid to: DICKS AND COMPANY LIMITED$15.79Published expense

    Germicidal Bleach 3.58 L

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 13, 2026Office Allowances - Office Operations
  619. Wakeham, Tony$15.79Published expense

    I&EConst Priv Vehicle Usage - Description: Cape St George to Lourdes

    MHA expenseReported by: House of AssemblyNov. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  620. Wakeham, Tony$15.79Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Lourdes

    MHA expenseReported by: House of AssemblyNov. 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  621. Wakeham, Tony$15.76Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Campbell's Creek to Three Rock Cove

    MHA expenseReported by: House of AssemblyFeb. 22, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  622. Wakeham, Tony$15.70Published expense

    I&EConst Priv Vehicle Usage - Description: Cape St George to Lourdes

    MHA expenseReported by: House of AssemblyApril 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  623. Wakeham, Tony$14.84Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port West Return

    MHA expenseReported by: House of AssemblySept. 30, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  624. Wakeham, Tony$14.82Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port West Return

    MHA expenseReported by: House of AssemblyJune 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  625. Wakeham, Tony$14.82Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port West return

    MHA expenseReported by: House of AssemblyJune 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  626. Wakeham, Tony$14.60Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port West return

    MHA expenseReported by: House of AssemblyJuly 26, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  627. Wakeham, Tony$14.57Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port West Return

    MHA expenseReported by: House of AssemblyAug. 20, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  628. Wakeham, Tony$14.40Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Fox Island River

    MHA expenseReported by: House of AssemblyJan. 5, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  629. Wakeham, Tony$14.40Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Fox Island River to Stephenville

    MHA expenseReported by: House of AssemblyJan. 5, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  630. Wakeham, Tony$14.39Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Fox Island River to Stephenville

    MHA expenseReported by: House of AssemblyDec. 29, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  631. Wakeham, Tony$14.39Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Fox Island River

    MHA expenseReported by: House of AssemblyDec. 29, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  632. Wakeham, Tony$14.39Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Port au Port West Return

    MHA expenseReported by: House of AssemblyNov. 24, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  633. Wakeham, Tony$14.38Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port West Return

    MHA expenseReported by: House of AssemblyMarch 23, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  634. Wakeham, Tony$14.31Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port West Return

    MHA expenseReported by: House of AssemblySept. 28, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  635. Wakeham, Tony$14.28Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Port au Port West Return

    MHA expenseReported by: House of AssemblyApril 10, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  636. Wakeham, Tony$14.28Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Port Port West

    MHA expenseReported by: House of AssemblyOct. 2, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  637. Paid to: north atlantic$14.15Published expense

    Description: gas for rental car

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 16, 2023Travel & Living Allowances - House in Session
  638. Wakeham, Tony$14.11Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port West Return

    MHA expenseReported by: House of AssemblyOct. 4, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  639. Wakeham, Tony$14.08Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port West return

    MHA expenseReported by: House of AssemblyJan. 4, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  640. Paid to: DICKS AND COMPANY LIMITED$13.98Published expense

    Toilet Bowl Cleaner 710 mL

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 13, 2026Office Allowances - Office Operations
  641. Wakeham, Tony$13.71Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Fox Island River

    MHA expenseReported by: House of AssemblyJan. 12, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  642. Paid to: airport orange store$13.63Published expense

    Description: gas for car rental

    MHA expenseReported by: House of AssemblyWakeham, TonyNov. 4, 2021Travel & Living Allowances - House in Session
  643. Wakeham, Tony$13.62Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Stephenville Crossing return

    MHA expenseReported by: House of AssemblyJuly 25, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  644. Wakeham, Tony$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 17, 2026Travel & Living Allowances - House in Session
  645. Wakeham, Tony$13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 19, 2026Travel & Living Allowances - House in Session
  646. Wakeham, Tony$13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyMarch 20, 2025Travel & Living Allowances - House Not in Session
  647. Wakeham, Tony$13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyMarch 8, 2023Travel & Living Allowances - House Not in Session
  648. Wakeham, Tony$12.94Published expense

    Canada Post charges for Parcel Post for June 2025.

    MHA expenseReported by: House of AssemblyOct. 24, 2025Office Allowances - Office Operations
  649. Paid to: DICKS AND COMPANY LIMITED$12.94Published expense

    File Folders, Legal Size, Reversible,

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 10, 2026Office Allowances - Office Operations
  650. Wakeham, Tony$12.93Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to S'ville Crossing Return

    MHA expenseReported by: House of AssemblyAug. 4, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  651. Wakeham, Tony$12.75Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Felix Cove Return

    MHA expenseReported by: House of AssemblyDec. 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  652. Paid to: deer lake airport$12.28Published expense

    Description: parking fees at airport

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 16, 2023Travel & Living Allowances - House in Session
  653. Paid to: deer lake airport$12.28Published expense

    Description: parking fees for car rental

    MHA expenseReported by: House of AssemblyWakeham, TonyOct. 13, 2021Travel & Living Allowances - House Not in Session
  654. Wakeham, Tony$11.95Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Three Rock Cove to Cape George

    MHA expenseReported by: House of AssemblyFeb. 22, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  655. Paid to: DICKS AND COMPANY LIMITED$11.65Published expense

    Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, Canary, 80 sheets pad Package/5 Product Code: 49197-00

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 5, 2025Office Allowances - Office Operations
  656. Paid to: DICKS AND COMPANY LIMITED$11.50Published expense

    Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, Canary, 80 sheets pad Package/5 Product Code: 49197-00

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 9, 2025Office Allowances - Office Operations
  657. Wakeham, Tony$11.46Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Campbel's Creek

    MHA expenseReported by: House of AssemblyFeb. 22, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  658. Wakeham, Tony$11.39Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Port Port East Return

    MHA expenseReported by: House of AssemblyJuly 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  659. Wakeham, Tony$11.39Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Port Port East Return

    MHA expenseReported by: House of AssemblyJuly 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  660. Wakeham, Tony$10.96Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Port Port East Return

    MHA expenseReported by: House of AssemblyAug. 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  661. Wakeham, Tony$10.91Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East return

    MHA expenseReported by: House of AssemblyMay 14, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  662. Wakeham, Tony$10.91Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East return

    MHA expenseReported by: House of AssemblyMay 24, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  663. Wakeham, Tony$10.86Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East Return

    MHA expenseReported by: House of AssemblyJune 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  664. Paid to: Todd Rowe Limited$10.80Published expense

    Description: gas for rental car

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 30, 2024Travel & Living Allowances - House in Session
  665. Wakeham, Tony$10.79Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port to Port East Return

    MHA expenseReported by: House of AssemblyOct. 4, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  666. Wakeham, Tony$10.61Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Port Port East

    MHA expenseReported by: House of AssemblySept. 9, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  667. Wakeham, Tony$10.61Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Port Port East

    MHA expenseReported by: House of AssemblySept. 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  668. Wakeham, Tony$10.56Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East Return

    MHA expenseReported by: House of AssemblyJune 2, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  669. Wakeham, Tony$10.56Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East Return

    MHA expenseReported by: House of AssemblyJune 14, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  670. Wakeham, Tony$10.56Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East Return

    MHA expenseReported by: House of AssemblyJune 21, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  671. Paid to: deer lake airport$10.53Published expense

    Description: parking fees

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 6, 2025Travel & Living Allowances - House Not in Session
  672. Wakeham, Tony$10.49Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East Return

    MHA expenseReported by: House of AssemblySept. 13, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  673. Wakeham, Tony$10.49Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East Return

    MHA expenseReported by: House of AssemblySept. 30, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  674. Wakeham, Tony$10.47Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Port au Port East Return

    MHA expenseReported by: House of AssemblyApril 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  675. Wakeham, Tony$10.40Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Fox Island River to Aguathuna

    MHA expenseReported by: House of AssemblyJan. 12, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  676. Wakeham, Tony$10.35Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East Return

    MHA expenseReported by: House of AssemblyOct. 5, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  677. Wakeham, Tony$10.35Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East Return

    MHA expenseReported by: House of AssemblyOct. 10, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  678. Wakeham, Tony$9.91Published expense

    I&EConst Priv Vehicle Usage - Description: Travel S'ville to Port au Port East Return

    MHA expenseReported by: House of AssemblyMay 4, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  679. Wakeham, Tony$8.80Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Mainland to Cape St George

    MHA expenseReported by: House of AssemblyJuly 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  680. Wakeham, Tony$8.80Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Lourdes to Mainland

    MHA expenseReported by: House of AssemblyJuly 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  681. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 4, 2026Travel & Living Allowances - House in Session
  682. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
  683. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 12, 2026Travel & Living Allowances - House in Session
  684. Wakeham, Tony$8.77Published expense

    I&EConst Breakfast

    MHA expenseReported by: House of AssemblyOct. 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  685. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 28, 2020Travel & Living Allowances - House in Session
  686. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 4, 2020Travel & Living Allowances - House in Session
  687. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 10, 2020Travel & Living Allowances - House in Session
  688. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 14, 2020Travel & Living Allowances - House in Session
  689. Wakeham, Tony$8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyApril 1, 2025Travel & Living Allowances - House Not in Session
  690. Wakeham, Tony$8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 12, 2025Travel & Living Allowances - House Not in Session
  691. Wakeham, Tony$8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 3, 2020Travel & Living Allowances - House Not in Session
  692. Wakeham, Tony$8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyJan. 6, 2021Travel & Living Allowances - House Not in Session
  693. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 13, 2024Travel & Living Allowances - House in Session
  694. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 15, 2024Travel & Living Allowances - House in Session
  695. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 21, 2024Travel & Living Allowances - House in Session
  696. Wakeham, Tony$8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyFeb. 24, 2023Travel & Living Allowances - House Not in Session
  697. Wakeham, Tony$8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 1, 2023Travel & Living Allowances - House Not in Session
  698. Wakeham, Tony$8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 8, 2023Travel & Living Allowances - House Not in Session
  699. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 5, 2021Travel & Living Allowances - House in Session
  700. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 16, 2022Travel & Living Allowances - House in Session
  701. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 18, 2022Travel & Living Allowances - House in Session
  702. Wakeham, Tony$8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 9, 2021Travel & Living Allowances - House Not in Session
  703. Wakeham, Tony$8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 2, 2022Travel & Living Allowances - House Not in Session
  704. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 16, 2023Travel & Living Allowances - House in Session
  705. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 22, 2023Travel & Living Allowances - House in Session
  706. Wakeham, Tony$8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 24, 2023Travel & Living Allowances - House in Session
  707. Paid to: DICKS AND COMPANY LIMITED$8.62Published expense

    Blueline Essential Daily Planner Product Code: 61311-01

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 5, 2025Office Allowances - Office Operations
  708. Wakeham, Tony$8.47Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Mainland to Cape St George

    MHA expenseReported by: House of AssemblyAug. 2, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  709. Wakeham, Tony$8.47Published expense

    I&EConst Priv Vehicle Usage - Description: Travel from Lourdes to Mainland

    MHA expenseReported by: House of AssemblyAug. 2, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  710. Wakeham, Tony$8.39Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Mainland

    MHA expenseReported by: House of AssemblyMay 25, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  711. Wakeham, Tony$8.39Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Mainland to Cape St George

    MHA expenseReported by: House of AssemblyMay 25, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  712. Wakeham, Tony$8.39Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Mainland

    MHA expenseReported by: House of AssemblyJune 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  713. Wakeham, Tony$8.29Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Mainland

    MHA expenseReported by: House of AssemblyAug. 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  714. Wakeham, Tony$8.26Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Mainland

    MHA expenseReported by: House of AssemblyJune 1, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  715. Wakeham, Tony$8.26Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Mainland

    MHA expenseReported by: House of AssemblyJune 20, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  716. Wakeham, Tony$8.16Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Mainland to Cape St George

    MHA expenseReported by: House of AssemblyNov. 8, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  717. Wakeham, Tony$8.10Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Lourdes to Mainland

    MHA expenseReported by: House of AssemblyDec. 22, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  718. Wakeham, Tony$8.10Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Mainland to Cape St. George

    MHA expenseReported by: House of AssemblyDec. 22, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  719. Wakeham, Tony$8.07Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Mainland

    MHA expenseReported by: House of AssemblyJuly 17, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  720. Wakeham, Tony$7.96Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cold Brook Return

    MHA expenseReported by: House of AssemblyNov. 4, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  721. Wakeham, Tony$7.92Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Noels Pond Return

    MHA expenseReported by: House of AssemblySept. 1, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  722. Wakeham, Tony$7.92Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cold Brook Return

    MHA expenseReported by: House of AssemblySept. 1, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  723. Wakeham, Tony$7.85Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cold Brook Return

    MHA expenseReported by: House of AssemblyOct. 27, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  724. Wakeham, Tony$7.85Published expense

    I&EConst Priv Vehicle Usage - Description: Cape St George to Mainland

    MHA expenseReported by: House of AssemblyJuly 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  725. Wakeham, Tony$7.85Published expense

    I&EConst Priv Vehicle Usage - Description: Mainland to Cape St George

    MHA expenseReported by: House of AssemblyJuly 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  726. Wakeham, Tony$7.77Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East Return

    MHA expenseReported by: House of AssemblyDec. 12, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  727. Wakeham, Tony$7.71Published expense

    I&EConst Priv Vehicle Usage - Description: Return travel Stephenville to Cold Brook

    MHA expenseReported by: House of AssemblySept. 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  728. Wakeham, Tony$7.71Published expense

    I&EConst Priv Vehicle Usage - Description: Return travel Stephenville to Noels Pond

    MHA expenseReported by: House of AssemblySept. 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  729. Wakeham, Tony$7.71Published expense

    I&EConst Priv Vehicle Usage - Description: Return Travel Stephenville to Cold Brook

    MHA expenseReported by: House of AssemblySept. 7, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  730. Wakeham, Tony$7.66Published expense

    I&EConst Priv Vehicle Usage - Description: Mainland to Cape St George

    MHA expenseReported by: House of AssemblyJune 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  731. Wakeham, Tony$7.64Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cold Brook Return

    MHA expenseReported by: House of AssemblyFeb. 8, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  732. Wakeham, Tony$7.61Published expense

    I&EConst Priv Vehicle Usage - Description: Stephenville to Noels Pond Return

    MHA expenseReported by: House of AssemblyApril 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  733. Wakeham, Tony$7.61Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Cold Brook

    MHA expenseReported by: House of AssemblyOct. 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  734. Wakeham, Tony$7.61Published expense

    I&EConst Priv Vehicle Usage - Description: Return travel Stephenville to Cold Brook

    MHA expenseReported by: House of AssemblyOct. 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  735. Wakeham, Tony$7.61Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip Stephenville to Noels Pond

    MHA expenseReported by: House of AssemblyOct. 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  736. Wakeham, Tony$7.39Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cold Brook Return

    MHA expenseReported by: House of AssemblyJuly 13, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  737. Wakeham, Tony$7.39Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Noels Pond Return

    MHA expenseReported by: House of AssemblyJuly 13, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  738. Wakeham, Tony$7.21Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cold Brook Return

    MHA expenseReported by: House of AssemblyMay 13, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  739. Wakeham, Tony$7.21Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cold Brook Return

    MHA expenseReported by: House of AssemblyJune 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  740. Wakeham, Tony$7.21Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cold Brook Return

    MHA expenseReported by: House of AssemblyJune 18, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  741. Wakeham, Tony$7.21Published expense

    I&EConst Priv Vehicle Usage - Description: S'ville to Cold Brook Return

    MHA expenseReported by: House of AssemblyJune 21, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  742. Wakeham, Tony$7.10Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Aguathuna to Stephenville

    MHA expenseReported by: House of AssemblyJan. 12, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  743. Paid to: GRAND & TOY LIMITED$7Published expense

    Lysol Disinfectant Spray Cleaner (350 g) - Spring Waterfall Scent - Anti-bacterial Item # RC75571EA

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 20, 2025Office Allowances - Office Operations
  744. Wakeham, Tony$5.26Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland

    MHA expenseReported by: House of AssemblyNov. 26, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  745. Wakeham, Tony$5.11Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East

    MHA expenseReported by: House of AssemblyJan. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  746. Wakeham, Tony$5.11Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Port au Port East to Stephenville

    MHA expenseReported by: House of AssemblyJan. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  747. Paid to: esso$5.11Published expense

    Description: gas for rental vehicle

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 6, 2025Travel & Living Allowances - House Not in Session
  748. Paid to: GRAND & TOY LIMITED$4.97Published expense

    Minimum Order fee

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 11, 2025Office Allowances - Office Operations
  749. Paid to: north atlantic$4.60Published expense

    Description: gas for rental car

    MHA expenseReported by: House of AssemblyWakeham, TonyJan. 6, 2021Travel & Living Allowances - House Not in Session
  750. Paid to: GRAND & TOY LIMITED$4.15Published expense

    Highmark Liquid Dish Soap, Green Apple Scent, 740 mL Item # 98932

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 11, 2025Office Allowances - Office Operations
  751. Wakeham, Tony$3.89Published expense

    I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Port au Port East

    MHA expenseReported by: House of AssemblyDec. 22, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  752. Paid to: GRAND & TOY LIMITED$3Published expense

    Sharpie Tank Style Accent Highlighters - Chisel Marker Point - Yellow, Orange, Pink, Blue Ink - 4 / Pack Item # 25174

    MHA expenseReported by: House of AssemblyWakeham, TonyJune 11, 2025Office Allowances - Office Operations
  753. Wakeham, Tony$2.61Published expense

    Canada Post charges for Lettermail for May 2025.

    MHA expenseReported by: House of AssemblyOct. 16, 2025Office Allowances - Office Operations
  754. Paid to: DICKS AND COMPANY LIMITED$1.90Published expense

    EHF Fee for DYMO LabelWriter

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 13, 2026Office Allowances - Office Operations
  755. Paid to: DICKS AND COMPANY LIMITED$0.90Published expense

    Elastic Bands, No. 333, 1/4 lb. Product Code: 58500-53

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 5, 2025Office Allowances - Office Operations
  756. Paid to: DICKS AND COMPANY LIMITED$0.75Published expense

    EHF

    MHA expenseReported by: House of AssemblyWakeham, TonyDec. 18, 2025Office Allowances - Office Operations
  757. Paid to: DICKS AND COMPANY LIMITED$0.73Published expense

    Pen, Ballpoint, Medium Tip, Black

    MHA expenseReported by: House of AssemblyWakeham, TonyMarch 10, 2026Office Allowances - Office Operations
  758. Paid to: Provincial Airlines($488.60)Published expense

    Ticket Number: 6EQ59Y; Departure Date: 27-May-21; Departure Flight Time: 18:30; Arrival Flight Time: 19:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: -0.5

    MHA expenseReported by: House of AssemblyWakeham, TonyMay 25, 2021Travel & Living Allowances - House Not in Session

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