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144 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: Sandman Signature Hotel$2,015.89Published expense
Accommodations Start Date: 02-Mar-25; Accommodations End Date: 13-Mar-25; Number of Nights: 12
- Paid to: Sandman Signature Hotel$996.54Published expense
Accommodations Start Date: 01-Dec-24; Accommodations End Date: 05-Dec- 24; Number of Nights: 05
- Stoodley, Sarah$916.13Published expense
To re-allocate monthly automobile allowance for fiscal year 2020/21 for MHA Sarah Stoodley from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: Sandman Signature Hotel$839.96Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 05
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: Delta Hotels$804.29Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 14-May- 25; Number of Nights: 04
- Paid to: EAST COM INCORPORATED$799.95Published expense
WeBoost Connect MultiRoom Cellular Signal Booster - Item # 650144
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 23-Nov-20; Accommodations End Date: 27-Nov- 20; Number of Nights: 05
- Paid to: TOURISM INDUSTRY ASSOCIATION OF$636.78Published expense
Full Conference Registration Fees for MHA Jeff Dwyer to attend the Hospitality NL 2025 Conference March 11 - 13, 2025
- Paid to: PLACENTIA AREA CHAMBER OF COMMERCE$500Published expense
Conference Pass for MHA Jeff Dwyer for PBIS Conference
- Paid to: SOMETHING SPECIAL$500Published expense
Canada Day Wreaths for MHA Lloyd Parrott.
- Paid to: Tiffany Cooper Air BNB$386.81Published expense
Accommodations Start Date: 11-Mar-26; Accommodations End Date: 12-Mar-26; Number of Nights: 02
- Paid to: SOMETHING SPECIAL$375Published expense
Remembrance Day Wreaths for MHA Lloyd Parrott.
- Paid to: Labrador West Chamber of Commerce$348.03Published expense
Description: Registration for MHA Brown to attend the Future of Lab West Summit Feb 26-28, 2024
- Paid to: The Tiffany$315.79Published expense
Accommodations Start Date: 16-Dec-20; Accommodations End Date: 17-Dec- 20; Number of Nights: 02
- Paid to: DICKS AND COMPANY LIMITED$269.99Published expense
Embossing Stamp for MHA Fred Hutton, Item # 83381-00
- Paid to: EQUAL VOICE$250Published expense
Registration for MHA Helen Conway Ottenheimer to attend the Equal Voice Cheers to 25 Years! Dinner & Silent Auction.
- Paid to: Enterprise$249.99Published expense
Rental Start Date: 17-Feb-23; Rental End Date: 20-Feb-23
- Pardy, Craig$212Published expense
HIS Private Accom(Island)
- Paid to: Foodland$202.82Published expense
Description: Food, cutting utensils, napkins, and plates for consituency event.
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$200Published expense
Registration to Attend the Central MinEx Keynote Luncheon for MHA John Haggie & CA
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$200Published expense
CF226A - Black Toner 26A
- Paid to: BARE MOUNTAIN COFFEE HOUSE INC$200Published expense
Facility Rental ( including food & non-alcoholic beverages ) for MHA Lloyd Parrott on July 23rd, 2020 for a Bravery Award Presentation.
- Paid to: days inn$199.34Published expense
Description: meeting with constituents
- Paid to: Enterprise$198.79Published expense
Rental Start Date: 25-Feb-23; Rental End Date: 26-Feb-23
- Paid to: TOWN OF PORT BLANDFORD$198Published expense
Registration for MHA Lloyd Parrott and his Constituency Assistant to attend Flavours of Applefest being held from September 25th to 27th, 2020.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$197Published expense
Cyan Toner CF411A
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$197Published expense
Yellow Toner CF412A
- Paid to: Avis$185.86Published expense
Rental Start Date: 04-Mar-23; Rental End Date: 05-Mar-23
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$177Published expense
CF412A - HP Yellow
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$177Published expense
CF413A - HP Magenta
- Paid to: Dykes Marine Sales and Service$174.87Published expense
Description: Food for Constituency Event
- Tibbs, Chris$173.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Grand Falls-Windsor
- Paid to: Enterprise$166.68Published expense
Rental Start Date: 04-Feb-23; Rental End Date: 05-Feb-23
- Tibbs, Chris$166.39Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
- Paid to: The Tiffany$157.89Published expense
Accommodations Start Date: 08-Dec-20; Accommodations End Date: 08-Dec- 20; Number of Nights: 01
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$155Published expense
Black Toner CF410A
- Paid to: PORT BLANDFORD TO WINTERBROOK DEVELOPMENT$150Published expense
Meeting Room Rental for MHA Craig Pardy on November 26, 2021.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$139Published expense
CF410A - HP Black
- Pike, Paul$127.63Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: Sobeys$116.99Published expense
Description: food and drinks for constituency event
- Paid to: Tim Hortons$114.79Published expense
Description: Hot chocolate for constituency event
- Paid to: Gills Grill$114.61Published expense
Description: Luncheon with Constituents (Veterans)
- Paid to: Fairfield$113.78Published expense
Accommodations Start Date: 08-Dec-20; Accommodations End Date: 08-Dec- 20; Number of Nights: 01
- Paid to: Kim's Gifts and Flowers$110.96Published expense
Description: Wreaths for Memorial Day
- Pike, Paul$106Published expense
HNIS Secondary Residence
- Paid to: Dykes Marine Sale's and Service$103.89Published expense
Description: Food for Constituency Event
- Paid to: Beachview Flowers & Gifts - Clarke's Beach$100.78Published expense
Description: two memorial day wreaths
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Barry Petten to Attend the Hope in The City Breakfast November 16, 2023
- Paid to: LABRADOR WEST CHAMBER OF COMMERCE$100Published expense
Labrador West Chamber of Commerce Membership Renewal for MHA Jordan Brown
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Jeff Dwyer to attend the Salvation Army Hope in The Leadership Breakfast on November 14th, 2024
- Paid to: Foodland$95.81Published expense
Description: Food for constituency event.
- Paid to: DONNA COLLENS$95.70Published expense
Constituency Business Aug 2-14, 2023
- Paid to: Western Petroleum$90.90Published expense
Description: Gas for rental in district March 9-12.
- Tibbs, Chris$87.72Published expense
HNIS Per Diem
- Paid to: NEWFOUNDLAND AND LABRADOR BUILDING$86.96Published expense
Registration for MHA Tony Wakeham to attend the Trades NL Education Conference on October 28 & 29, 2021
- Parrott, Lloyd$84.74Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Happy Adventure return
- Paid to: King, Sharon M$83.45Published expense
I&EConst Priv Vehicle Usage - June 7 to 29, 2023
- Paid to: Foodland$82.63Published expense
Description: food and drinks for constiuency event
- Parrott, Lloyd$82.13Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Clarenville
- Paid to: Tim Hortons$81.92Published expense
Description: Hot chocolate and snacks for constituency event
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$79.26Published expense
Memorial Day Wreath for MHA Barry Petten
- Paid to: Foodland$76.11Published expense
Description: Food and drinks for Constituent Event
- Paid to: ROYAL CANADIAN LEGION (BR 8 GANDER)$75Published expense
Remembrance Day Wreath for MHA Derrick Bragg
- Paid to: Western Petroleum$71.95Published expense
Description: Gas for rental
- Paid to: Seaview lounge$65.88Published expense
Description: pizza for constituencey event
- Paid to: CONNIE LITTLE$65Published expense
Memorial Wreath for MHA Craig Pardy.
- Paid to: DICKS AND COMPANY LIMITED$64.99Published expense
Commissioner of Oathes Stamp for MHA Fred Hutton's Constituency Assistant
- Paid to: BAY ST GEORGE CHAMBER OF COMMERCE$60Published expense
2021 Membership Fee for the Bay St. George Chamber of Commerce for MHA Tony Wakeham.
- Paid to: BAY ST GEORGE CHAMBER OF COMMERCE$60Published expense
2022 Membership Fee for the Bay St. George Chamber of Commerce for MHA Tony Wakeham.
- Paid to: walmart$54.77Published expense
Description: cookies, soft drinks, water snacks for constitueny event/meeting
- Paid to: Foodland$53.44Published expense
Description: Food for meeting with Constituents
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Gambin-Walsh, Sherry$53Published expense
HNIS Secondary Residence
- Paid to: Teen Challenge$52.63Published expense
Description: Registration fee for Teen Challenge Atlantic Hope Womens Spring Gala Banquet on May 11, 2023 for MHA Barry Petten
- Paid to: ROYAL CANADIAN LEGION (BR 47 LABRADOR CITY)$50Published expense
Remembrance Day Wreath for MHA Jordan Brown
- Paid to: ROYAL CANADIAN LEGION (BR 57 WABUSH)$50Published expense
Remembrance Day Wreath for MHA Jordan Brown
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$50Published expense
Registration to Attend the Annual General Meeting Luncheon April 21, 2023 MHA John Haggie & CA
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$49.50Published expense
2024 Membership Fee for MHA John Haggie in the Gander & Area Chamber Commerce
- Paid to: DICKS AND COMPANY LIMITED$47.99Published expense
Commissioner for Oaths Stamp for MHA Fred Hutton, Item # 95307-00
- Paid to: Pauline's Place Restaurant$46.59Published expense
Description: Luncheon meeting with constituents
- Paid to: Walmart$46.19Published expense
Description: constituency meeting/event soft drinks, cookies,
- Paid to: STAPLES PROFESSIONAL INC$45.06Published expense
Swingline Inspire Plus Laminator, Item # GBC70185.
- Paid to: ROYAL CANADIAN LEGION (BR 8 GANDER)$45Published expense
Remembrance Day Wreath for MHA Derrick Bragg
- Pike, Paul$43.86Published expense
HNIS Per Diem
- Pike, Paul$43.86Published expense
HNIS Per Diem
- Bragg, Derrick$43.86Published expense
HNIS Per Diem
- Bragg, Derrick$43.86Published expense
HNIS Per Diem
- Bragg, Derrick$43.86Published expense
HNIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Tibbs, Chris$43.86Published expense
HISMHA4 Per Diem
- Gambin-Walsh, Sherry$43.86Published expense
HNIS Per Diem
- Paid to: Flower Studio - St. John's$40.35Published expense
Description: Four Custom Banners for Memorial Day Wreaths for MHA Harbour Main
- Paid to: Swiss Chalet$39.68Published expense
Description: dinner for constituency meeting/event
- Paid to: irving$39.47Published expense
Description: Gas for rental
- Paid to: Foodland$38.32Published expense
Description: Food for constituency event
- Paid to: Tim Hortons$36.30Published expense
Description: Coffee and tea for constituency event.
- Paid to: Tim Horton's$34.38Published expense
Description: coffee and dounuts for meeting with constituents to discuss road issues within district
- Paid to: MIdway Convenience$32.89Published expense
Description: food and supplies for constituency event
- Gambin-Walsh, Sherry$32.53Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Paid to: Western Petroleum$30.70Published expense
Description: Gas for rental
- Paid to: DICKS AND COMPANY LIMITED$30Published expense
Freight
- Gambin-Walsh, Sherry$28.81Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Colinet return
- Paid to: Tim Hortons$26.39Published expense
Description: Coffee - Tea and Timbits for Constituency Event
- Tibbs, Chris$26.32Published expense
HISMHA4 Lunch
- Howell, Krista Lynn$24.85Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St Anthony airport St. Anthony
- Howell, Krista Lynn$24.85Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St Anthony to St. Anthony Airport
- Parrott, Lloyd$22.60Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Queen's Cove and return
- Pike, Paul$21.93Published expense
HNIS Dinner
- Howell, Krista Lynn$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HNIS Dinner
- Paid to: Walmart$21.07Published expense
Description: soft drinks, cheezies, constituency meeting/event
- Paid to: irving$21.07Published expense
Description: Gas for rental
- Tibbs, Chris$20.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
- Tibbs, Chris$17.54Published expense
HISMHA4 Breakfast
- Paid to: Foodland$16.70Published expense
Description: Food and drinks for Constituency Event
- Abbott, John$16.61Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Paddy's Pond returned
- Abbott, John$15.07Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Danny Drive returned.
- Abbott, John$14.88Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Danny Drive and return.
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Bragg, Derrick$13.16Published expense
HNIS Lunch
- Parrott, Lloyd$13.16Published expense
I&EConst Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Paid to: King, Sharon M$11.88Published expense
I&EConst Priv Vehicle Usage - July 4, 2023
- Abbott, John$9.89Published expense
I&EConst Priv Vehicle Usage - Description: St. John's to Torbay return
- Paid to: Bellarae Variety Ltd$9.21Published expense
Description: Ice for constituency event.
- Pike, Paul$8.77Published expense
HNIS Breakfast
- Stoodley, Sarah$8.77Published expense
I&EConst Breakfast
- Bragg, Derrick$8.77Published expense
HNIS Breakfast
- Parrott, Lloyd$8.77Published expense
I&EConst Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Paid to: Sobeys$8.06Published expense
Description: snacks for consitituency meeting/ event
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$8Published expense
Ribbon for Wreath
- Paid to: Metropark$7.02Published expense
Description: Parking for Constituent Lunch
- Stoyles, Lucy$6.93Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Masonic Drive and return.
- Paid to: STAPLES PROFESSIONAL INC$6.27Published expense
Product Handling Fee.