Search
30 records on this page (more on the next page); largest values on this page first. Each links to its source.
-
Paid to: St. John's Intl
$280.70Published expense
Description: Parking
-
Paid to: Kwang Tung Restaurant
$195.02Published expense
Description: lunch for Constituency event
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$164.23Published expense
MONITORS 24" DISPLAY MODEL: HP P24h
-
Paid to: Paradise Flowers
$151.32Published expense
Description: Memorial Wreath
-
Paid to: Royal Canadian Legion Branch #1
$147.37Published expense
Description: 20" Wreaths
-
Paid to: Canada Post
$125.09Published expense
Description: roll of 100 stamps
-
Paid to: Clarkes Country Corner
$121.05Published expense
Description: Floral Wreaths
-
Paid to: Peytons Flowers and Gifts
$121.05Published expense
Description: Remembrance Day Wreath
-
Paid to: VALERIE MARTIN LEWISPORTE)
$100Published expense
Remembrance Day Wreaths for MHA Derek Bennett.
-
Paid to: Sobeys
$86.11Published expense
Description: food for constituency event
-
Paid to: Paradise Flowers & Gifts
$85.75Published expense
Description: Remembrance Day wreath
-
Paid to: WOODLAND NURSERIES LIMITED
$70Published expense
Remembrance Day Wreath for MHA Jim Lester.
-
Paid to: Twillingate Lions Club
$65.79Published expense
Description: Room rental for constituency event
-
Paid to: KING ENTERPRISES INC
$65Published expense
Remembrance Day Wreath for MHA Elvis Loveless.
-
Paid to: Greater Corner Brook Board of Trade
$63.04Published expense
Description: Membership Renewal 2020/21
-
Paid to: BELL CANADA
$44.63Published expense
Bell Landline Charges for the District of Torngat Mountains
-
Byrne, Gerry
$43.86Published expense
HNIS Per Diem
-
Howell, Krista Lynn
$43.86Published expense
HIS Per Diem
-
Paid to: Burin Peninsula Chamber of Commerce
$43.86Published expense
Description: 2020 AGM Event
-
Paid to: Tim Hortons
$34.74Published expense
Description: Coffee and donuts for constituency meeting
-
Paid to: princess auto
$30.69Published expense
Description: Office Supplies/Equip Power bank
-
Paid to: EAST COM INCORPORATED
$27.95Published expense
USB-C to USB-C 1 Meter Cable
-
Paid to: WINDCO ENTERPRISES LTD
$25Published expense
Shipping.
-
Forsey, Pleaman
$21.93Published expense
I&EConst Dinner
-
Paid to: Bay St George Chamber of Commerce
$21.93Published expense
Description: Luncheon
-
Paid to: Tim Hortons
$21.04Published expense
Description: Cookies and Muffins for a constituency event
-
Paid to: WINDCO ENTERPRISES LTD
$20Published expense
Shipping.
-
Paid to: Canada post
$17.86Published expense
Description: postage
-
Parsons, Pam
$13.16Published expense
HIS Lunch
-
Paid to: Staples
$9.67Published expense
Description: Pens for constituency office.