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205 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: Little Wild Newfoundland AirBnB$4,289.80Published expense
Accommodations Start Date: 16-Jul-22; Accommodations End Date: 22-Jul-22; Number of Nights: 07
- Petten, Barry$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2022/23 for MHA Barry Petten from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: Delta Hotels$845.15Published expense
Accommodations Start Date: 17-Nov-24; Accommodations End Date: 21-Nov- 24; Number of Nights: 05
- Paid to: Delta Hotel$738.77Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 05
- Paid to: Topsail Road Pizzeria$672.32Published expense
Description: Food and Drinks for Constituency Event
- Paid to: Foodland$664.17Published expense
Description: Food, drinks, and supplies for constituency event.
- Paid to: Provincial Airlines$661.46Published expense
Ticket Number: 8Z6PQQ; Departure Date: 11-Nov-22; Departure Flight Time: 08:30; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 11-Nov-22; Return Flight Time: 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's…
- Paid to: Delta Hotel$650.32Published expense
Accommodations Start Date: 02-Mar-25; Accommodations End Date: 05-Mar-25; Number of Nights: 04
- Paid to: THE PHYSICALLY DISABLED SERVICE$632Published expense
Printing of Rack Cards for MHA John Abbott
- Paid to: Delta Hotel$622.14Published expense
Accommodations Start Date: 09-Mar-25; Accommodations End Date: 12-Mar-25; Number of Nights: 04
- Paid to: Topsail Road Pizzeria$616.89Published expense
Description: Food and Drinks for Constituency Event
- Paid to: Riverfront Chalets$603.25Published expense
Accommodations Start Date: 09-Mar-23; Accommodations End Date: 10-Mar-23
- Paid to: Delta Hotels$601.26Published expense
Accommodations Start Date: 14-Apr-24; Accommodations End Date: 17-Apr-24; Number of Nights: 04
- Paid to: Provincial Airlines$560.40Published expense
Ticket Number: 9HDQZE; Departure Date: 13-Dec-20; Departure Flight Time: 17:45; Arrival Flight Time: 18:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 17-Dec-20; Return Flight Time: 08:00; Arrival Time: 08:45; Return Location From: St John's Intl; Return Location To: Deer…
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA John Abbott at the Royal St. John's Regatta
- Paid to: Old Town Pizzeria$494.30Published expense
Description: Food for constituency event.
- Paid to: Old Town Pizzeria$494.30Published expense
Description: Food for constituency event.
- Paid to: Old Town Pizzeria$494.30Published expense
Description: Food for constituency event.
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$490Published expense
Memorial Day Wreath for MHA Loyola O'Driscoll
- Paid to: STAPLES PROFESSIONAL INC$479.99Published expense
Royal Sovereign Compact Refrigerator - 4.0 Cu. Ft. - Black Item # RSCRMF113B
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.
- Paid to: TEAM BROKEN EARTH$375Published expense
Registration for MHA Lucy Stoyles to Attend the Team Broken Earth Rock April 29, 2023
- Petten, Barry$286.25Published expense
I&EConst Priv Vehicle Usage - Description: Travel from CBS to GFW and return
- Paid to: Old Town Pizzeria$283.99Published expense
Description: Food for constituency event.
- Paid to: Costco$282.49Published expense
Description: Food and supplies for constituency event.
- Paid to: Costco Wholesale$268.68Published expense
Description: Food and Drinks for Constituency Event
- Paid to: Costco$257.68Published expense
Description: Food for constituency event.
- Paid to: DICKS AND COMPANY LIMITED$239.99Published expense
Royal Sovereign Water Dispenser, Item # 46826-00.
- Paid to: THE PHYSICALLY DISABLED SERVICE$238.70Published expense
Printing of Birthday Cards for MHA John Abbott
- Reid, Scott$214.82Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Paid to: Deer Lake Motel$200.75Published expense
Accommodations Start Date: 09-Dec-22; Accommodations End Date: 09-Dec- 22; Number of Nights: 01
- Paid to: CORPORATE EXPRESS CANADA, INC$200.72Published expense
HP 128A Toner Cartridge, Item # HEWCE323A.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$200Published expense
HP 410A - Yellow
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$200Published expense
HP 410A - Magenta
- Paid to: Old Town Pizza$198.65Published expense
Description: Constituency lunch event
- Paid to: Hiscock Rentals$194.18Published expense
Description: BBQ Rental for Constituency Event
- Paid to: TOWN OF GEORGE'S BROOK-MILTON$190Published expense
Meeting Room Rental for MHA Craig Pardy for December 17th & 18th, 2020.
- Paid to: Tim Hortons$186.62Published expense
Description: Coffee/hot chocolate for constituency event.
- Paid to: National$186.01Published expense
Rental Start Date: 30-Nov-24; Rental End Date: 01-Dec-24
- Paid to: Wholesale Club$185.11Published expense
Description: Food and Supplies for Constituency Event
- Paid to: Holy Trinity Church Foundation$175.44Published expense
Description: Tickets for Holy Trinity Church Gala for MHA & CA
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$175Published expense
HP 410A - Black
- Paid to: THE CHURCH LADS' BRIGADE$175Published expense
Single Advertisement for MHA John Abbott in the 131st Anniversary Dinner Silent Auction Program
- Paid to: MOUNT PEARL PARADISE CHAMBER$170Published expense
Membership Fee for MHA Paul Dinn
- Paid to: Dean's Greenhouse & Flower Shop$161.40Published expense
Description: 2 Remembrance Day Wreaths for Nov 11, 2022
- Paid to: Dean's Greenhouse and Flowershop$161.40Published expense
Description: Memorial Day Wreaths for Bishop's Falls (1) and Norris Arm (1)
- Paid to: Dean's Greenhouse$161.40Published expense
Description: Memorial Day Wreath (2) Bishop's Falls and Norris Arm
- Paid to: Dean's Greenhouse$161.40Published expense
Description: Two wreaths for Remembrance Day - Norris Arm and Bishop's
- Paid to: The Tiffany$157.89Published expense
Accommodations Start Date: 28-Sep-20; Accommodations End Date: 28-Sep- 20; Number of Nights: 01
- Paid to: The Tiffany$157.89Published expense
Accommodations Start Date: 16-Dec-20; Accommodations End Date: 16-Dec- 20; Number of Nights: 01
- Paid to: PORT BLANDFORD TO WINTERBROOK DEVELOPMENT$150Published expense
Meeting Room Rental for MHA Craig Pardy for December 21st, 2020.
- Paid to: CONCEPTION BAY AREA CHAMBER OF COMMERCE$150Published expense
Registration Fee for MHA Paul Dinn and Constituency Assistant for the 2026 International Women's Day Event
- Paid to: THE FLORAL BOUTIQUE$150Published expense
Memorial Wreaths for MHA Brian Warr.
- Paid to: Pizza Delight$143.96Published expense
Description: Food for constituency event.
- Paid to: Tim Hortons$143.57Published expense
Description: Hot chocolate/snacks for constituency event.
- Paid to: CORPORATE EXPRESS CANADA, INC$141.11Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
- Paid to: Costco Wholesale$136.63Published expense
Description: Food For Constituency Event
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Paid to: Old Town Pizzeria$131.55Published expense
Description: Pizza for constituency event.
- Paid to: Sinbad's Hotel & Suites (In- transit)$130.13Published expense
Accommodations Start Date: 17-Aug-20; Accommodations End Date: 17-Aug- 20; Number of Nights: 0
- Paid to: MOUNT PEARL PARADISE CHAMBER$130Published expense
Registration Fee to the Mount Pearl Chamber of Commerce Best in the Business Award in the Business Awards Gala for MHA Paul Dinn
- Pardy, Craig$122.54Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bunyan's Cove to Champney's West to Port Rexton to King's Cove to Duntara to Keels to Bonavista and return.
- Paid to: Sunrise Bakery & Cafe (in transit)$120.04Published expense
Accommodations Start Date: 01-Oct-20; Accommodations End Date: 01-Oct-20; Number of Nights: 0
- Paid to: Sunrise Cottages in transit$120.04Published expense
Accommodations Start Date: 22-Oct-20; Accommodations End Date: 22-Oct-20; Number of Nights: 0
- Pardy, Craig$114.73Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista to Melrose Bonavista and Area and return
- Paid to: MOUNT PEARL PARADISE CHAMBER$110Published expense
Registration for MHA Paul Dinn attend the Mount Pearl - Paradise Chamber Commerce Best in Business Awards Gala on March 21st, 2024
- Paid to: THE PHYSICALLY DISABLED SERVICE$110Published expense
Printing of Rack Cards for MHA John Abbott
- Paid to: Greco/Frozu$108.93Published expense
Description: Pizza for Constituent Meeting
- Paid to: Mills, Violet$106.60Published expense
Postage Charges Oct 22 & 28, 2020
- Paid to: CORPORATE EXPRESS CANADA, INC$100.36Published expense
HP 128A Toner Cartridge, Item # HEWCE321A.
- Paid to: CORPORATE EXPRESS CANADA, INC$100.36Published expense
HP 128A Toner Cartridge, Item # HEWCE322A.
- Paid to: CORPORATE EXPRESS CANADA, INC$100.36Published expense
HP 128A Toner Cartridge, Item # HEWCE322A.
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$100Published expense
Single Advertisement for MHA John Abbott in the Skate NL Sectional Program
- Paid to: BELL CANADA$98.22Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.
- Paid to: Dough By's Bakery$97.12Published expense
Description: Food and Supplies for Constituency Event
- Paid to: Old Town Pizzeria$96.52Published expense
Description: Pizza for constituency event.
- Paid to: Lawton's$96.19Published expense
Description: Treats for Constituency Event
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$90Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$90Published expense
Remembrance Day Wreath
- Paid to: CORPORATE EXPRESS CANADA, INC$89.45Published expense
HP 128A Toner Cartridge, Item # HEWCE320A.
- Paid to: By the Sea Inn & Cafe$89.42Published expense
Description: dine in dinner @ By the Sea Inn & Cafe with constituents discussing concerns of dristirct 4 constituents
- Paid to: Louis Gees Pizza$89.22Published expense
Description: Food for Constituency Event
- Tibbs, Chris$87.96Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans return
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay.
- Paid to: BELL CANADA$87.35Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.
- Tibbs, Chris$87.11Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Gander return
- Tibbs, Chris$83.44Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans return
- Paid to: St. John's Intl Airport Authority Parking$78.95Published expense
Description: Long Term Parking
- Paid to: Sonny's Flowers$75.66Published expense
Description: National Day of Mourning Wreath for April 28, 2023
- Paid to: CENTRAL NORTHEAST HEALTH FOUNDATION INC$75Published expense
Dinner ticket to Fall Fundraising Gala - Oct 26, 2022 for MHA John Haggie
- Paid to: CENTRAL NORTHEAST HEALTH FOUNDATION INC$75Published expense
Registration Fee for the Health Foundation Gala Dinner on Oct 26, 2022 for MHA John Haggie's Constituency Assistant
- Paid to: THE FLORAL BOUTIQUE$75Published expense
Memorial Wreath for MHA Brian Warr
- Paid to: McNivens Pub and Eatery$71.68Published expense
Description: Lunch meeting with Town of Peterview
- Petten, Barry$65.79Published expense
I&EConst Dinner
- Paid to: CONCEPTION BAY AREA CHAMBER OF COMMERCE$65Published expense
Registration for MHA Paul Dinn to attend Conception Bay Area Chamber of Commerce's Annual International Women's Day Celebration Lunch on March 15th, 2024
- Tibbs, Chris$63.81Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans return
- Paid to: St. John's Intl Airport Authority Parking$63.16Published expense
Description: Long Term Parking
- Paid to: Colemans$63.08Published expense
Description: Food for constituency event
- Paid to: Caribou 50 Plus Club$61.40Published expense
Description: Venue location for constituency event.
- Paid to: Topsail United Church$61.40Published expense
Description: Rental for Constituency Event
- Paid to: Mary Browns$60.82Published expense
Description: Food for constituency event
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$60Published expense
Remembrance Day Wreaths for MHA Eddie Joyce.
- Paid to: Tim Horton's$58.61Published expense
Description: Coffee and donuts for constituency event
- Warr, Brian$58.33Published expense
Journal Import Created
- Petten, Barry$57.53Published expense
I&EConst Priv Vehicle Usage - Description: Travel to GFW to Badger and Return
- Paid to: Bonavista Flowers and Gifts$55.48Published expense
Description: Wreath - Memorial Day
- Paid to: Sobeys$54.38Published expense
Description: Chips for Constituency Event
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Paid to: BELL CANADA$53Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.
- Paid to: Teen Challenge Canada$52.63Published expense
Description: Registration Fee for Teen Challenge Atlantic Hope Women's Centre Spring Gala Banquet on May 11/23 for MHA Paul Dinn
- Paid to: Budget$52.16Published expense
Rental Start Date: 28-Sep-20; Rental End Date: 28-Sep-20; Number of Trips:
- Paid to: Kim's Flowers and Gifts.$50.44Published expense
Description: Remembrance Day Wreath
- Paid to: Greco Pizza$50.42Published expense
Description: Food for constituency event (dinner)
- Paid to: Enterprise$50.01Published expense
Rental Start Date: 02-Nov-24; Rental End Date: 02-Nov-24
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$50Published expense
Tickets to Annual General Meeting Apr 28, 2022 for MHA John Haggie & CA
- Paid to: Sobeys$49.81Published expense
Description: Food, Drinks and Supplies for Constituency Event
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$49.50Published expense
2023 Membership Fee for MHA John Haggie in the Gander & Area Chamber Commerce
- Tibbs, Chris$48.16Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Millertown return
- Paid to: BELL CANADA$48Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.
- Paid to: St. John's Intl Airport Authority Parking$47.37Published expense
Description: Long Term Parking
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$45Published expense
Memorial Wreath for MHA Pleaman Forsey.
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$45Published expense
National Day of Mourning Wreath for MHA Pleaman Forsey.
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$45Published expense
Battle of the Atlantic Wreath for MHA Pleaman Forsey
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$45Published expense
Memorial Wreath for MHA Pleaman Forsey
- Paid to: BAIE VERTE & AREA CHAMBER OF$45Published expense
Membership Fee for the Baie Verte Peninsula Chamber of Commerce 2021 MHA Brian Warr
- Paid to: BAIE VERTE & AREA CHAMBER OF$45Published expense
Baie Verte Peninsula Chamber of Commerce 2022 Membership for MHA Brian Warr
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Paid to: Topsail United Church$43.86Published expense
Description: Rental space for constituency meeting on August 14/2023
- Tibbs, Chris$43.86Published expense
I&EConst Per Diem
- Tibbs, Chris$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Paid to: By the Sea Inn & Café$40.86Published expense
Description: food for constituency event
- Paid to: Walmart$40.32Published expense
Description: food for Meet the MHA BBQ for June 15,2023 in district
- Petten, Barry$39.47Published expense
I&EConst Lunch
- Paid to: Costco$39.43Published expense
Description: Food (cookies and hot chocolate) for a constituency event.
- Paid to: Foodland$37.88Published expense
Description: Food, drinks, and supplies for constituency event.
- Reid, Scott$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Corner Brook to Stephenville Crossing
- Reid, Scott$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Corner Brook
- Paid to: The Anglican Parish of the Good Sheppard$35.09Published expense
Description: Constituency Dinner for MHA and CA
- Paid to: Tim Hortons$35.07Published expense
Description: Coffee and Muffins for Constituency Meeting
- Paid to: Tim Hortons$35.07Published expense
Description: Coffee and Muffins for Constituency Meeting
- Paid to: Tim Horton's$34.44Published expense
Description: Donuts and Timbits for a constituency event.
- Paid to: Foodland$33.45Published expense
Description: Supplies for constituency event.
- Paid to: VAN HOUTTE COFFEE SERVICES INC$32Published expense
Orange Pekoe Tea Pods Tetley Tea Orange Pekoe KCup Product No. 81-06817 Box of 24
- Paid to: St. John's INTL airport authority$31.58Published expense
Description: Long Term Parking Oct 15th & 16th - $36.00
- Paid to: St. John's Intl Airport Authority Parking$31.58Published expense
Description: Long Term Parking March 3rd & 4th
- Paid to: THE PARISH OF THE ASCENSION OUTREACH$30Published expense
Tickets for MHA Lucy Stoyles and CA to Attend Eat-In Cold Plate Supper Thanksgiving Event on Friday, October 27, 2023
- Paid to: Sobeys$28.82Published expense
Description: Food and Supplies for Constituency Event
- Paid to: Dominion$26.85Published expense
Description: Food For Constituency Event
- Paid to: Sobeys$26.71Published expense
Description: Drink items for Constituency event
- Paid to: Bonavista-Trinity Regional Chamber of Commerce$26.32Published expense
Description: Membership Fees Jan. - Dec. 2020
- Byrne, Gerry$26.32Published expense
HNIS Lunch
- Pardy, Craig$24.33Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Musgravetown and return
- Paid to: Walmart$23.56Published expense
Description: Food for constituency event
- Paid to: Dominion$23.46Published expense
Description: Drinks for constituency lunch event
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Paid to: Topsail United Church$21.93Published expense
Description: Rental space for constituency meeting on September 14/2023
- Byrne, Gerry$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
I&EConst Dinner
- Paid to: Walmart$21.49Published expense
Description: Drinks for constituency event
- Paid to: Colemans$21.28Published expense
Description: Drinks for constituency event
- Paid to: Dollarama$20.18Published expense
Description: Supplies for constituency event.
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$20Published expense
Dinner Ticket for MHA John Haggie to Gander and Area Chamber of Commerce Event
- Paid to: Sobeys$18.15Published expense
Description: Food and Supplies for Constituency Event
- Paid to: Supreme Court of Newfoundland and Labrador$17.54Published expense
Description: Document for representing a Constituent
- Byrne, Gerry$17.54Published expense
HNIS Breakfast
- Paid to: North Atlantic Orangestore - Deer Lake Airport$16.69Published expense
Description: Gas for Rental for November 2, 2024
- Paid to: The Masonic Breakfast Club$14.04Published expense
Description: Breakfast with Seniors in the District for MHA Stoyles & CA
- Paid to: Bonavista-Trinity Regional Chamber of Commerce$13.16Published expense
Description: Membership Fees for July - Dec. 2019
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Pardy, Craig$13.16Published expense
I&EConst Lunch
- Pardy, Craig$13.16Published expense
I&EConst Lunch
- Paid to: Sobey's$12.27Published expense
Description: Drinks for Constituency Event
- Paid to: Woodward's Oil Ltd$11.58Published expense
Description: gas for car rental
- Reid, Scott$10.54Published expense
I&EConst Priv Vehicle Usage - Description: Kippens to Stephenville Crossing
- Paid to: VAN HOUTTE COFFEE SERVICES INC$10.21Published expense
Milkettes Natr Milk 2%, Individual Product No. 50-05947 160 per Bag
- Paid to: VAN HOUTTE COFFEE SERVICES INC$10.21Published expense
Milkettes Natr Milk 2%, Individual Product No. 50-05947 160 per Bag
- Wall, Joedy$10.08Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
- Paid to: Needs$9.28Published expense
Description: Supplies for constituency event.
- Paid to: Parish of the Ascension$8.77Published expense
Description: Breakfast with Santa
- Paid to: Tim Hortons$8.76Published expense
Description: Snacks for constituency event.
- Wall, Joedy$6.72Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline and return
- Paid to: STAPLES PROFESSIONAL INC$5.50Published expense
Product Handling
- Paid to: Deer Lake Regional Airport$4.39Published expense
Description: Parking for Personal Vehicle
- Paid to: THE FLORAL BOUTIQUE$2Published expense
Delivery.
- Wall, Joedy$1Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Town Circle Pouch Cove and return
- Paid to: CORPORATE EXPRESS CANADA, INC($141.11)Published expense
Credit for Inv# 55072178
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED($400)Published expense
Credit for Inv #244188