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241 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: The Little Wild Air BnB$4,035.09Published expense
Accommodations Start Date: 13-Aug-23; Accommodations End Date: 19-Aug- 23; Number of Nights: 07
- Paid to: QUIKPRINT SERVICES LIMITED$2,340Published expense
Printing of Brochures for MHA Jordan Brown
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,069Published expense
HP ScanJet Enterprise Flow 7000 s3
- Paid to: Provincial Airlines$1,007.69Published expense
Ticket Number: #X5NJYS; Departure Date: 19-Jun-21; Departure Flight Time: 11:00; Arrival Flight Time: 12:15; Departure Location From: Goose Bay; Departure Location To: Makkovik; Return Date: 22-Jun-21; Return Flight Time: St John's Intl; Number of Trips: 0.5
- Paid to: Vistaprint$937.15Published expense
Description: Magnetic Business Cards
- Paid to: Provincial Airlines$886.04Published expense
Ticket Number: 9675000314859; Departure Date: 08-Dec-23; Departure Flight Departure Location To: Deer Lake; Return Date: 09-Dec-23; Return Flight Time: 20:00; Arrival Time: 21:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: EAST COM INCORPORATED$799.95Published expense
WeBoost Home Multi-Room Signal Booster, Model # 650144
- Paid to: Canada Post$745.38Published expense
Description: Canada Post charges for mailing community householders to Labrador West
- Paid to: Northern Light Inn$641.58Published expense
Accommodations Start Date: 24-Nov-24; Accommodations End Date: 27-Nov-24
- Paid to: Vistaprint$610.72Published expense
Description: Magnetic Business Cards
- Paid to: Delta St John's$601.26Published expense
Accommodations Start Date: 19-Feb-24; Accommodations End Date: 22-Feb-24; Number of Nights: 04
- Paid to: Provincial Airlines$594.33Published expense
Ticket Number: 9679549072902; Departure Date: 03-Nov-21; Departure Flight Departure Location To: Deer Lake; Return Date: 06-Nov-21; Return Flight Time: 17:00; Arrival Time: 18:00; Return Location From: Deer Lake; Return Location To: St John's Intl
- Paid to: Provincial Airlines$556.98Published expense
Ticket Number: 9675000266608; Departure Date: 10-Sep-23; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Best Western$538.63Published expense
Accommodations Start Date: 01-Mar-26; Accommodations End Date: 04-Mar-26; Number of Nights: 04
- Paid to: Best Western$538.63Published expense
Accommodations Start Date: 08-Mar-26; Accommodations End Date: 11-Mar-26; Number of Nights: 04
- Paid to: WRECKHOUSE PRESS INCORPORATED$520Published expense
Recurring Advertisement in the Wreckhouse Weekly for MHA Scott Reid
- Paid to: ISLANDWIDE SCREENPRINTERS LTD$500Published expense
Printing Business Card Magnets for MHA Jordan Brown
- Paid to: Provincial Airlines$469.32Published expense
Ticket Number: #GE5R6Z; Departure Date: 18-Jun-21; Departure Flight Time: 08:00; Arrival Flight Time: 10:15; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$451.60Published expense
Ticket Number: 9675000269029; Departure Date: 10-Sep-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$451.60Published expense
Ticket Number: 9675000285730; Departure Date: 13-Oct-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Delta St John's$450.95Published expense
Accommodations Start Date: 23-Jan-24; Accommodations End Date: 25-Jan-24; Number of Nights: 03
- Paid to: Foodland, Burgeo$432.32Published expense
Description: Food, drinks and supplies for Constituency Lunch Event
- Paid to: Best Western Plus$403.97Published expense
Accommodations Start Date: 16-Mar-26; Accommodations End Date: 18-Mar-26; Number of Nights: 03
- Paid to: Best Western Plus$403.97Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
- Paid to: Foodland, Channel-Port aux Basques$402.96Published expense
Description: Food for Constituency Event
- Paid to: STAPLES PROFESSIONAL INC$399.96Published expense
Certificate Frames for MHA Jim McKenna's Office
- 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: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.
- Paid to: The Glynmill Inn$360.13Published expense
Accommodations Start Date: 03-Nov-21; Accommodations End Date: 05-Nov-21
- Paid to: MUNICIPALITIES NEWFOUNDLAND$350Published expense
Registration for the 2025 MNL Conference and Trade Show in Corner Brook MHA Bettina Ford
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Business Card Advertisement for MHA Jordan Brown in the Inside Labrador Fall 2023 Edition
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single 1/8 Page Advertisement for MHA Jordan Brown in the Inside Labrador Spring 2024 Edition
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$334Published expense
HP 148A Black Original LaserJet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$334Published expense
HP 148A Black Original
- Paid to: Vistaprint$326.43Published expense
Description: Magnetic Business Cards
- Paid to: Delta St John's$300.63Published expense
Accommodations Start Date: 05-Feb-24; Accommodations End Date: 06-Feb-24; Number of Nights: 02
- Paid to: Provincial Airlines$296.02Published expense
Ticket Number: 9673737950937; Departure Date: 28-Apr-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
- Paid to: WINDCO ENTERPRISES LTD$294.75Published expense
Flag-NL 36" x 72" nylon R/T
- Paid to: Hotel North 2 In-Transit$271.36Published expense
Accommodations Start Date: 30-Nov-23; Accommodations End Date: 30-Nov- 23; Number of Nights: 0
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Paid to: WRECKHOUSE PRESS INCORPORATED$260Published expense
Recurring Business Card advertisement for MHA Scott Reid in the Wreckhouse Weekly.
- Paid to: WRECKHOUSE PRESS INCORPORATED$260Published expense
Recurring Business Card advertisement for MHA Scott Reid in the Wreckhouse Weekly.
- Paid to: Comfort Inn$258.25Published expense
Accommodations Start Date: 05-May-22; Accommodations End Date: 06-May-22
- Paid to: Riverside General Store$245.37Published expense
Description: Food, Drinks and Supplies for a Constituency Dinner Event
- Paid to: STAPLES PROFESSIONAL INC$236.29Published expense
Frigidaire Hot and Cold Water Dispenser - Stainless Steel Item # EFWC519
- Paid to: WINDCO ENTERPRISES LTD$235.80Published expense
Flag - NL 36" x 72" Nylon, R/T
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$209Published expense
26A Black Laserjet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$209Published expense
HP (305A) Cyan Laserjet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$209Published expense
HP (305A) Magenta Laserjet Toner Cartridge
- Paid to: Costco$208.75Published expense
Description: Snacks for Constituency Events
- Paid to: Hampton Inn & Suites$202.51Published expense
Accommodations Start Date: 28-May-21; Accommodations End Date: 29-May- 21; Number of Nights: 02
- Paid to: Frontline Action$201.75Published expense
Description: Rental of Cotton Candy Machine
- Paid to: WINDCO ENTERPRISES LTD$195.80Published expense
Canada Flags
- Paid to: AUDREY & TONY DEAN$180Published expense
Memorial Day Wreaths for MHA Pleaman Forsey
- Paid to: AUDREY & TONY DEAN$180Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey for Bishop's Falls and Norris Arm
- Paid to: Hotel Port aux Basques$175.44Published expense
Description: Food and Drink for a Constituency Lunch
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$167Published expense
HP 148A Black Original LaserJet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$167Published expense
HP 148A Black Original LaserJet Toner Cartridge
- Paid to: AUDREY & TONY DEAN$160Published expense
Memorial Day Wreaths for MHA Pleaman Forsey
- Paid to: AUDREY & TONY DEAN$160Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey for Bishop's Falls and Norris Arm
- Forsey, Pleaman$159Published expense
HIS Secondary Residence
- Paid to: Foodland, Channel-Port aux Basques$157.79Published expense
Description: Fruit for a Constituency Event
- Paid to: SALTWIRE NETWORK INC$155Published expense
Single Remembrance Day Advertisement for MHA Scott Reid in the West Coast Wire
- Paid to: SALTWIRE NETWORK INC$155Published expense
Single Advertisement for MHA Scott Reid in The West Coast Wire
- Paid to: National$153.46Published expense
Rental Start Date: 03-Nov-21; Rental End Date: 06-Nov-21; Other Description: Car Rental in Deer Lake to Attend MNL Conference in Corner Brook Nov. 3-6, 2021; Location From: Deer Lake; Location To: Corner Brook and return
- Forsey, Pleaman$153.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls to CBS (Kelligrews)
- Paid to: Delta St John's$150.32Published expense
Accommodations Start Date: 18-Jan-24; Accommodations End Date: 18-Jan-24; Number of Nights: 01
- Paid to: Delta St John's$150.32Published expense
Accommodations Start Date: 30-Jan-24; Accommodations End Date: 30-Jan-24; Number of Nights: 01
- Paid to: JESSICA JANE MEYER$150Published expense
Graphic Design of Ad for Calendar for MHA Jordan Brown
- Paid to: Sandman Signature Hotel$147.84Published expense
Accommodations Start Date: 07-Dec-25; Accommodations End Date: 07-Dec- 25; Number of Nights: 01
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$145Published expense
HP (305A) Black Laserjet Toner Cartridge
- Paid to: STEELE HOTELS LIMITED$139Published expense
Accommodations for MHA Bettina Ford for February 22, 2026
- Paid to: Greco Pizza$135.83Published expense
Description: Food for Constituency Event
- Paid to: Best Western Plus$134.66Published expense
Accommodations Start Date: 19-Mar-26; Accommodations End Date: 19-Mar-26; Number of Nights: 01
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$129Published expense
HP (305A) Black LaserJet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$129Published expense
HP (305A) Black LaserJet Toner Cartridge
- Paid to: Greco Pizza$127.06Published expense
Description: Lakewood Academy Constituency Event
- Paid to: St. John's Intl Airport Authority$126.32Published expense
Description: Parking Expense
- Paid to: VALERIE MARTIN LEWISPORTE)$125Published expense
Remembrance Day Wreaths for MHA Derek Bennett
- Paid to: Peyton's Flowers$121.05Published expense
Description: Wreath for Arrow Air Disaster Memorial Dec 12, 2025
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$120Published expense
Memorial Day Wreaths for MHA Pleaman Forsey
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$120Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey for Point Leamington Botwood
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$120Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey for Point Leamington Botwood
- Paid to: WINDCO ENTERPRISES LTD$117.90Published expense
NL Flags
- Paid to: STAPLES PROFESSIONAL INC$102.20Published expense
Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Pleaman Forsey to attend the Salvation Army "Hope City" leadership breakfast on November 20, 2025
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Pleaman Forsey to attend the Salvation Army Hope in City Leadership Breakfast on November 14th, 2024
- Paid to: STAPLES PROFESSIONAL INC$98.20Published expense
Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BELL CANADA$89.45Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.
- Paid to: BELL CANADA$88.32Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.
- Paid to: BELL CANADA$88.08Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.
- Paid to: Costco$87.99Published expense
Description: Food for Constituency Event
- Paid to: Red Roof Quick Stop Ltd.$87.72Published expense
Description: Gas for rental in district.
- Loveless, Elvis$87.72Published expense
I&EConst Dinner
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Paid to: ROYAL CANADIAN LEGION (BR 11 PORT AUX BASQUES)$85Published expense
Remembrance Day Wreath for MHA Andrew Parsons
- Paid to: the Gander Bread Box$84.43Published expense
Description: Constituency Event Food
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$81.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$81.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$81.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$81.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune.
- Paid to: St. john's INTL airport authority$78.95Published expense
Description: LT parking - March 25th to 31st. 1week rate of $90.00 for Year - (April 1 to 5 charges not included)
- Paid to: Penney's Pitstop$78.36Published expense
Description: Gas for rental.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$76.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$76.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$76.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune.
- Paid to: Sonny's Flowers$75.66Published expense
Description: Wreath for Day of Mourning GFW April 28/25
- Paid to: Sonny's Flowers$75.66Published expense
Description: Wreath for Day of Mourning GFW
- Paid to: Enterprise$71.49Published expense
Rental Start Date: 28-Apr-21; Rental End Date: 28-Apr-21; Location From: District; Location To: Deer Lake; Number of Trips: 0
- Evans, Lela$71Published expense
HIS Private Accom(Lab)
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$70.28Published expense
Memorial Wreath for MHA John Abbott.
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$70.28Published expense
Memorial Wreath for MHA John Abbott.
- Paid to: St. John's Airport Authority$70.18Published expense
Description: Parking Expense
- Crocker, Steve$66.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's to Adam's Cove (return)
- Paid to: Dominion$65.78Published expense
Description: Food for Constituency Event
- Paid to: BELL CANADA$63Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$60Published expense
Battle of the Atlantic Wreath for MHA Pleaman Forsey
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$60Published expense
Memorial Day Wreath for MHA Pleaman Forsey.
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$60Published expense
Memorial Day Wreath for MHA Pleaman Forsey
- Paid to: Alma's Family Restaurant, Channel-Port aux Basques$57.61Published expense
Description: Food and Drink for a Constituency Lunch
- Paid to: St. Johns INTL airport authority$56.14Published expense
Description: Parking fee for vehicle
- Paid to: St. Johns INTL airport authority$56.14Published expense
Description: Long Term Parking
- Paid to: St. john's INTL airport authority$56.14Published expense
Description: Long term parking
- Paid to: EAST COM INCORPORATED$55.90Published expense
Apple Lightning Charging Cable
- Paid to: BELL CANADA$53Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.
- Dempster, Lisa$53Published expense
HNIS Secondary Residence
- Dempster, Lisa$53Published expense
HNIS Secondary Residence
- Loveless, Elvis$52.63Published expense
I&EConst Lunch
- Paid to: Thrifty$50.75Published expense
Rental Start Date: 29-May-21; Rental End Date: 29-May-21; Number of Trips:
- Paid to: JESSICA JANE MEYER$50Published expense
Layout and Edit of Ad for Calendar for MHA Jordan Brown
- Paid to: MARYSTOWN MINOR HOCKEY ASSOCIATION$50Published expense
Single advertisement for MHA Jeff Dwyer in the Marystown Minor Hockey Association's Provincial Championships Tournament Booklet.
- Paid to: Penney's Pitstop$49.18Published expense
Description: Gas for rental for June 10 in district.
- Paid to: St. john's INTL airport authority$47.37Published expense
Description: Long term parking
- Paid to: Greco Pizza$46.39Published expense
Description: Food for Constituency Event
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$45Published expense
Battle of the Atlantic Wreath for MHA Pleaman Forsey
- Paid to: Red Roof Quick Stop Ltd.$43.18Published expense
Description: Gas for rental in district.
- Paid to: St. john's INTL airport authority$42.11Published expense
Description: Long term parking
- Paid to: EAST COM INCORPORATED$39.90Published expense
Apple Wall Block
- Paid to: Paul's Value Grocery$39.46Published expense
Description: Snacks for meeting with constituents
- Loveless, Elvis$38.89Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Hr. Breton return
- Loveless, Elvis$38.89Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Hr. Breton return
- Paid to: Tim Horton's$36.84Published expense
Description: Snacks for constituency meeting.
- Loveless, Elvis$34.33Published expense
I&EConst Priv Vehicle Usage - Description: St. Albans to Seal Cove
- Paid to: WINDCO ENTERPRISES LTD$34Published expense
Shipping
- Paid to: Lewisporte Co-op$33.57Published expense
Description: Food & Beverage for meeting with constituents
- Paid to: Red Roof Quick Stop Ltd$30.70Published expense
Description: Gas for rental re: district related event.
- Forsey, Pleaman$26.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS (Kelligrews) St. John's (return)
- Forsey, Pleaman$26.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS (Kelligrews) St. John's (return)
- Forsey, Pleaman$26.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS (Kelligrews) St. John's (return)
- Loveless, Elvis$26.13Published expense
I&EConst Priv Vehicle Usage - Description: Harbour Breton to Conne River
- Paid to: DICKS AND COMPANY LIMITED$25.04Published expense
Basics Bound Notebook, Item # 59125-01.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$25Published expense
Freight Charge
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise.
- Paid to: Red Roof Quickstop Ltd$24.61Published expense
Description: Gas for rental.
- Paid to: Circle K / Irving 2094$23.68Published expense
Description: Gas for Car Rental
- Paid to: Costco wholesale$23.05Published expense
Description: Snacks for meeting with constituents
- Paid to: Gander Co-Op$22.80Published expense
Description: Cake for Fire Hall Constituency Event
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HNIS Dinner
- Dempster, Lisa$21.93Published expense
HNIS Dinner
- Paid to: Uber$21.75Published expense
Description: New Gower St to Confederation Building
- Paid to: ROGERS COMMUNICATIONS INC$20.94Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise.
- Paid to: WINDCO ENTERPRISES LTD$20Published expense
Shipping & Handling
- Paid to: WINDCO ENTERPRISES LTD$20Published expense
Shipping & Handling
- Paid to: Dominion Gander$19.97Published expense
Description: Constituency Event Food and Supplies
- Loveless, Elvis$19.45Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton
- Paid to: Sobeys$19.04Published expense
Description: Food for Constituency Event
- Paid to: Rosie's Burger Bar, Channel-Port aux Basques$17.93Published expense
Description: Constituency Lunch
- Paid to: Rosie's Burger Bar, Channel-Port aux Basques$17.93Published expense
Description: Constituency Lunch
- Paid to: Buck or Two Plus$17.89Published expense
Description: Candy and items for meeting with constituents
- Paid to: sobeys$15.47Published expense
Description: water for Constituency Event
- Paid to: Uber$14.39Published expense
Description: Confed Building to New Gower Street
- Loveless, Elvis$14.28Published expense
I&EConst Priv Vehicle Usage - Description: Conne River to St. Albans
- Paid to: Dominion Gander$14.20Published expense
Description: Constituency Event Supplies and Drinks
- 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
- Forsey, Pleaman$13.16Published expense
HIS Lunch
- Forsey, Pleaman$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Evans, Lela$13.16Published expense
HIS Lunch
- Balsom, Riley$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Paid to: EAST COM INCORPORATED$9Published expense
Delivery
- Wall, Joedy$8.84Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Paid to: DICKS AND COMPANY LIMITED$8.76Published expense
Blueline Weekly Planner, Item # 61100-00.
- Paid to: Uber$8.46Published expense
Description: Geroge St to Duckworth St
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$8Published expense
Banner for Wreath.
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$8Published expense
Banner for Wreath.
- Paid to: Robin's$7.96Published expense
Description: Beverage for meeting with constituents
- Paid to: DICKS AND COMPANY LIMITED$7.31Published expense
Legal Size Desk Tray, Item # 91761-00.
- Paid to: Uber$7.20Published expense
Description: Duckworth to George
- Paid to: Uber$7.20Published expense
Description: George St to Water St
- Paid to: McDonald's Restaurant$7.16Published expense
Description: Coffee & Muffins - Meeting with constituents
- Paid to: Enterprise$6.47Published expense
Description: Gas for Car Rental
- Paid to: Tim Horton's$5.44Published expense
Description: Beverage for meeting with constituents
- Paid to: Dominion Gander$5.13Published expense
Description: Constituency Event Suppliies
- Dinn, James$3.93Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Albany Street to Blackmarsh Road to Confederation Building
- Paid to: McDonald's Restaurant$3.84Published expense
Description: Coffee - Meeting with constituents
- Wall, Joedy$3.72Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Satellite Road Pouch Cove and return
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$3Published expense
EPRA Fee - Desktop Printer/Scanner/Fax
- Dinn, James$2.77Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Water and Blackmarsh Road
- Dinn, James$1.72Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to St. Clare Avenue
- Dinn, James$1.72Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to St. Clare Avenue
- Dinn, James$1.58Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Springdale Street
- Dinn, James$1.16Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Blackmarsh Road
- Dinn, James$1.16Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Blackmarsh Road
- Paid to: STEELE HOTELS LIMITED($23)Published expense
Credit for Inv # 2602110002
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED($129)Published expense
HP (305A) Black LaserJet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED($334)Published expense
HP 148A Black Original LaserJet Toner Cartridge
- Paid to: Vistaprint($937.15)Published expense
Description: Magnetic Business Cards