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310 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: WINDCO ENTERPRISES LTD$1,573.25Published expense
Flag - Labrador 27" x 54" Nylon
- Paid to: HARVEY'S TRAVEL LIMITED$1,506.70Published expense
Return Airfare for MHA Joe Power from Wabush, NL to St. John's, NL
- Paid to: HARVEY'S TRAVEL LIMITED$1,506.22Published expense
Return Airfare for MHA Joe Power from Wabush, NL to St. John's, NL
- Paid to: TOWN OF CONCEPTION BAY SOUTH$1,221.24Published expense
Single Advertisement for MHA Barry Petten on the CBS Arena Rink Board
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: WINDCO ENTERPRISES LTD$1,123.75Published expense
Flag - Labrador 27" x 54" Nylon. Item Number: 10054003
- Paid to: The Tiffany$1,105.26Published expense
Accommodations Start Date: 16-Oct-22; Accommodations End Date: 22-Oct-22; Number of Nights: 07
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake
- Paid to: The Tiffany$855.26Published expense
Accommodations Start Date: 12-Mar-23; Accommodations End Date: 16-Mar-23; Number of Nights: 05
- Paid to: PRINT SHOP LIMITED$756Published expense
Printing of Rack Cards for MHA Derek Bennett
- Paid to: Greco Pizza$750.88Published expense
Description: Pizza for Constituency Luncheon
- Paid to: HARVEY'S TRAVEL LIMITED$729.20Published expense
Airfare for MHA Joseph Power from Wabush, NL to St. John's, NL
- Paid to: EAST COM INCORPORATED$727.08Published expense
iPhone 16 Replacement for the Constituency Assistant for the District of Lake Melville
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$702.80Published expense
20" Memorial Wreath for MHA Sherry Gambin-Walsh
- Paid to: Greco Pizza$675.89Published expense
Description: Pizza for school event
- Paid to: Holiday Inn Express$673.29Published expense
Accommodations Start Date: 16-Mar-26; Accommodations End Date: 20-Mar-26; Number of Nights: 05
- Paid to: S. Dunphy$657.89Published expense
Accommodations Start Date: 15-May-22; Accommodations End Date: 19-May- 22; Number of Nights: 05
- Paid to: S. Dunphy$657.89Published expense
Accommodations Start Date: 29-May-22; Accommodations End Date: 02-Jun-22; Number of Nights: 05
- Paid to: Provincial Airlines$644.28Published expense
Ticket Number: 9675000254531; Departure Date: 08-Aug-23; Departure Flight 20:00; Arrival Time: 21:00; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 02-Oct-22; Accommodations End Date: 05-Oct-22; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 10-Oct-22; Accommodations End Date: 13-Oct-22; Number of Nights: 04
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 30-Oct-22; Accommodations End Date: 02-Nov-22; Number of Nights: 04
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$567Published expense
HP LaserJet Pro M428fdw Monochrome Multifunction Printer.
- Paid to: T & M GROUP SJ LTD$556Published expense
Accommodations for MHA Keith Russell from March 1 - 5, 2026
- Paid to: T & M GROUP SJ LTD$556Published expense
Accommodations for MHA Keith Russell from March 16 - 20, 2026
- Paid to: Holiday Inn Express$538.63Published expense
Accommodations Start Date: 01-Mar-26; Accommodations End Date: 04-Mar-26; Number of Nights: 04
- Paid to: Holiday Inn Express$538.63Published expense
Accommodations Start Date: 08-Mar-26; Accommodations End Date: 11-Mar-26; Number of Nights: 04
- Paid to: Sandra Dunphy$526.32Published expense
Accommodations Start Date: 03-Apr-22; Accommodations End Date: 08-Apr-22; Number of Nights: 06
- Paid to: The Tiffany$513.16Published expense
Accommodations Start Date: 20-Mar-23; Accommodations End Date: 22-Mar-23; Number of Nights: 03
- Paid to: PLACENTIA AREA CHAMBER OF COMMERCE$500Published expense
Registration for MHA Sherry Gambin-Walsh and her Constituency Assistant attend the Placentia Bay Industrial Showcase Conference on October 25-26, 2022
- Paid to: TOWN COUNCIL OF CARTWRIGHT$500Published expense
Full Page Advertisement in the Sandwich Bay Heritage Festival Schedule of Events for MHA Lisa Dempster
- Paid to: TOWN COUNCIL OF RED BAY$500Published expense
Full Page Advertisement for MHA Lisa Dempster at the Celebration of our History Event
- Paid to: WINDCO ENTERPRISES LTD$497.50Published expense
PIN - Labrador Flag. Item Number: PIN003
- Paid to: WRECKHOUSE PRESS INCORPORATED$487.50Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Market Place Section of The Wreckhouse Weekly.
- Paid to: The Tiffany$473.68Published expense
Accommodations Start Date: 06-Nov-22; Accommodations End Date: 08-Nov- 22; Number of Nights: 03
- Paid to: Provincial Airlines$473.21Published expense
Ticket Number: 9679173390163; Departure Date: 10-Sep-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: S. Dunphy$438.60Published expense
Accommodations Start Date: 10-Apr-22; Accommodations End Date: 14-Apr-22; Number of Nights: 05
- Paid to: S. Dunphy$438.60Published expense
Accommodations Start Date: 09-May-22; Accommodations End Date: 13-May- 22; Number of Nights: 05
- Paid to: MUSSEL BED SOIREE INC$434.78Published expense
Single Advertisement for MHA Derek Bennett in the Annual Mussel Bed Soiree Program
- Paid to: T & M GROUP SJ LTD$417Published expense
Accommodations for MHA Keith Russell from March 9 - 12, 2026
- Paid to: T & M GROUP SJ LTD$417Published expense
Accommodations for MHA Keith Russell from March 29 - 31, 2026
- Paid to: Holiday Inn Express$403.97Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
- Paid to: WINDCO ENTERPRISES LTD$388.05Published expense
PIN - Labrador Flag
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright-L'Anse au Clair.
- Paid to: ST MARY'S ALL GRADE SCHOOL$325Published expense
Single Advertisement for MHA Lisa Dempster in the 2025 Labrador Jamboree Schedule of Events
- Paid to: TOWN OF FORTEAU$325Published expense
Single Advertisement for MHA Lisa Dempster on the Forteau Fire Department Sports Weekend Poster
- Paid to: LEWISPORTE AND AREA HERITAGE SOCIETY$300Published expense
Single Advertisement for MHA Derek Bennett in the 2023 Hann's Point Dinner Theatre Event Booklet
- Paid to: Costco$299.46Published expense
Description: Snacks and supplies for Constituency Event
- Howell, Krista Lynn$286.01Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Deer Lake to John's
- Paid to: Harold Hotel$274.26Published expense
Description: Food for consistency event
- Paid to: Harold Hotel$263.67Published expense
Description: Food for constituency event
- Paid to: Hiscock Rentals & Sales$257.24Published expense
Description: BBQ Rental for a Constituency Event
- Paid to: Fodland$254.15Published expense
Description: Food for Constituency Event
- Paid to: Harold Hotel$251.57Published expense
Description: Food for constituency event
- Paid to: LEWISPORTE TOWN COUNCIL$250Published expense
Single Advertisement for MHA Derek Bennett for the Winter Carnival Cup Tournament
- Paid to: SUMMERFORD FIRE DEPARTMENT$250Published expense
Single Advertisement for MHA Derek Bennett in the Summerford Volunteer Fire/Rescue Department Dart Tournament Booklet
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$239Published expense
HP UltraSlim Docking Station for a ProBook 650 G5.
- Paid to: Simms Cash and Carry$221.82Published expense
Description: Dinner with Constituents
- Paid to: Harold Hotel$220.82Published expense
Description: Pizza's for Constituency Event
- Paid to: WRECKHOUSE PRESS INCORPORATED$215.80Published expense
Hardcopy subscription for MHA Andrew Parsons to the Wreckhouse Press.
- Paid to: Greco Pizza$206.30Published expense
Description: Food for Constituency Event
- Paid to: THEATRE CBS INC$200Published expense
Advertisement for MHA Barry Petten in "What is the Meaning of Christmas?" Program
- Paid to: THEATRE CBS INC$200Published expense
Advertisement in the CBS Theatre Programme Popcorn Falls for MHA Barry Petten
- Paid to: MARGARET SKEHANS$195Published expense
Remembrance Day Wreaths for MHA David Brazil
- Paid to: Oceanview Hotel$185.28Published expense
Accommodations Start Date: 20-Jul-21; Accommodations End Date: 20-Jul-21
- Paid to: MARGARET SKEHANS$180Published expense
Memorial Wreaths for MHA David Brazil.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$180Published expense
HP 550 Sheet Media Tray/Feeder.
- Paid to: EASTERN REGIONAL INTEGRATED HEALTH$180Published expense
Disposable Face Masks.
- Paid to: Four Winds Bed & Breakfast$176.54Published expense
Accommodations Start Date: 14-Oct-23; Accommodations End Date: 14-Oct-23
- Paid to: S. Dunphy$175.44Published expense
Accommodations Start Date: 05-May-22; Accommodations End Date: 06-May- 22; Number of Nights: 02
- Paid to: Terrington Consumers Coop$168.84Published expense
Description: Food for Constituency Event.
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$168Published expense
Memorial Day Wreath for MHA John Abbott
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$165.12Published expense
Remembrance Day Wreath for MHA Sherry Gambin-Walsh
- Paid to: Greco Pizza$161.68Published expense
Description: Food for Constituency Event
- Paid to: Earle's Grocery$144.63Published expense
Description: Food for Constituency Event.
- Furey, Andrew$134.75Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Corner Brook-Deer Norris Point-Rocky Harbour-Deer Lake
- Paid to: STAPLES PROFESSIONAL INC$134.06Published expense
Plexiglass Acrylic Sneeze Guard - 36" W x 31.5" H - Clear - Item # EDU1993491
- Pike, Paul$131.58Published expense
HIS Per Diem
- Paid to: BELL CANADA$130.65Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Pike, Paul$129.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: Northern Light Inn$127.29Published expense
Description: Food for Constituency Dinner Event.
- Butt, Mark$126.38Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to John's
- Butt, Mark$125.01Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's Gander
- Paid to: BELL CANADA$123.32Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$122.82Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Robins Donuts$116.94Published expense
Description: Snacks for Constituency Event.
- Paid to: Irish Descendents$114.04Published expense
Description: A Feed of Fish Dinner & Show, Constituency event fr MHA & CA
- Paid to: Sobeys$113.52Published expense
Description: Drinks for Constituency Event
- Paid to: TORS COVE HALL$108.70Published expense
Meeting room rental for Constituency Event on November 28, 2024 for MHA Loyola O'Driscoll
- Paid to: Earle's Grocery$102.96Published expense
Description: Food & snacks for Constituency Event.
- Furey, Andrew$102.22Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Pollards Point-Sops Deer Lake
- Paid to: Garden Centre Florist$100.88Published expense
Description: Remembrance Day Wreath
- Paid to: Four Winds Bed & Breakfast$100.88Published expense
Accommodations Start Date: 09-Aug-23; Accommodations End Date: 09-Aug-23
- Paid to: Costco Wholesales$100.85Published expense
Description: 2 folding chairs and 1 small folding table
- Paid to: NOTRE DAME FIGURE SKATING CLUB$100Published expense
Single advertisement for MHA Derek Bennett in the Notre Dame Figure Skating Club's Ice Show Booklet.
- Paid to: NOTRE DAME FIGURE SKATING CLUB$100Published expense
Single Advertisement for MHA Derek Bennett in the Notre Dame Skating Club Program Booklet.
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Lin Paddock to attend the Salvation Army Hope in The Leadership Breakfast on November 14th, 2024
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Loyola O'Driscoll to attend the Salvation Army Hope in City Leadership Breakfast on November 14th, 2024
- Paid to: GRAND & TOY LIMITED$99.98Published expense
Celecare Disposable Masks, Item # CELE-0001.
- Pike, Paul$95.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: Forteau Sales$89.47Published expense
Description: Food for Constituency Event.
- Paid to: Red Roof Quickstop Ltd.$87.68Published expense
Description: Food for Constituency Event.
- Paid to: STAPLES PROFESSIONAL INC$86.36Published expense
Swiss Gear 17.3" Deluxe Laptop Bag, Black (SWA0918) - Item # HLUSWA0918
- Paid to: EH Scott Sales & Service, Burgeo$86.36Published expense
Description: Gas for Rental
- Paid to: Budget$85.38Published expense
Rental Start Date: 18-Nov-23; Rental End Date: 18-Nov-23
- Paid to: STAPLES PROFESSIONAL INC$84.20Published expense
Domtar Recycled Office Paper, 8.5" x 11" - Item # DPP1842
- Paid to: Tim Hortons$84.16Published expense
Description: Snacks for Constituency Event.
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$84Published expense
Remembrance Day Wreath for MHA Loyola O'Driscoll
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$84Published expense
Wreath for MHA John Abbott
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$82.56Published expense
Remembrance Day Wreath for MHA John Abbott
- Paid to: Greco Pizza$81.67Published expense
Description: Takeout Food for Constituent Event
- Furey, Andrew$81.32Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Woody Point-Trout Deer Lake
- Furey, Andrew$81.27Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Trout River-Deer Lake
- Paid to: Staples Store #65$80.69Published expense
Description: Backpack Brief case
- Paid to: Tim Hortons$80.66Published expense
Description: Coffee and Muffins for Constituency Meeting
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$80Published expense
Banner for Wreath.
- Paid to: EAST COM INCORPORATED$79.95Published expense
iPhone 16 Case - Otterbox
- Paid to: Orangestore$78.96Published expense
Description: Gas for Rental Car
- Paid to: Tim Hortons$77.28Published expense
Description: Coffee & snacks for constituency event.
- Paid to: THEATRE CBS INC$75Published expense
Advertisement for MHA Barry Petten in Theatre CBS - It's a Wonderful Life program booklet
- Paid to: Green Bay Chamber of Commerce$74.56Published expense
Description: Membership Fee for Springdale and Area Chamber of Commerce 2024 for MHA Lin Paddock
- Furey, Andrew$74.30Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Norris Point-Deer Lake
- Furey, Andrew$74.30Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Norris Point-Rocky Harbour-Deer Lake
- Paid to: Costco$71.68Published expense
Description: Water and Snacks for Constituency Event
- Paid to: Dick's Fish and Chips$70.96Published expense
Description: Food for constituents meeting
- Paid to: BELL CANADA$70.33Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$70.28Published expense
20" Memorial Wreath for MHA John Abbott.
- Paid to: Coleman's$70.17Published expense
Description: Food (Canada Day Cake) for Constituency Event
- Paid to: Coleman's$70.17Published expense
Description: Cake for Constituency Event
- Paid to: Tim Hortons$70.13Published expense
Description: Food for Constituency Event.
- Paid to: Costco$65.20Published expense
Description: Snacks, Water, Coffee for Constituency Event
- Paid to: Walmart$63.57Published expense
Description: Drinks, Coffee & Supplies for Constituency Event
- Paid to: BELL CANADA$63.50Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.46Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.40Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.33Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.20Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: Costco$63.09Published expense
Description: Food for Constituency Event
- Paid to: STAPLES PROFESSIONAL INC$62.28Published expense
Uni-Ball 207 Gel Impact Roller Ball Stick Pens, Black Ink - Item # UBC65800
- Paid to: St. John's Intl. Airport Authority$60.96Published expense
Description: Airport Parking for private vehicle
- Paid to: MARGARET SKEHANS$60Published expense
Memorial Wreath for MHA David Brazil.
- Paid to: PORTUGAL COVE-ST PHILIP'S LIONS CLUB INC$60Published expense
Annual Membership 2022-23 to Portugal Cove - St. Philips Lions Club for MHA David Brazil
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: WRECKHOUSE PRESS INCORPORATED$60Published expense
Online subscription for MHA Andrew Parsons to the Wreckhouse Press.
- Paid to: WINDCO ENTERPRISES LTD$57.95Published expense
Flag - Labrador 36" x 72" Nylon. Item Number: 10072003
- Paid to: The Baie Verte Peninsula Chamber of Commerce$55.48Published expense
Description: Membership Fee for The Baie Verte Peninsula Chamber of Commerce 2024 for MHA Lin Paddock
- Paid to: BELL CANADA$55.45Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: Coleman's$52.62Published expense
Description: Cake for Constituency Event
- Paid to: EH Scott Sales & Service, Burgeo$51.62Published expense
Description: Gas for Rental
- Paid to: PORTUGAL COVE-ST PHILIP'S CHAMBER$50Published expense
Membership Fee 2023 for MHA David Brazil
- Paid to: HARVEY'S TRAVEL LIMITED$50Published expense
Change Fee
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Wholesale Club$49.88Published expense
Description: Food Items for Constituency Event
- Paid to: BELL CANADA$48Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$45.40Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: The Floral Boutique$44.39Published expense
Description: Remembrance Day Wreath
- Paid to: Dicks Fish and Chips$43.96Published expense
Description: Food for constituents meeting take out
- Butt, Mark$43.86Published expense
HISMHA4 Per Diem
- Butt, Mark$43.86Published expense
HISMHA4 Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Paid to: Mary Browns$43.59Published expense
Description: Food/ snacks for constituents meeting
- Paid to: GRAND & TOY LIMITED$41.92Published expense
Purell Sanitizing Wipes, Item # 9030-175.
- Furey, Andrew$41.82Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Steady Brook-Deer
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Lake Melville
- Crocker, Steve$36.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$36.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight-Islington to St. John's
- Paid to: GRAND & TOY LIMITED$35.96Published expense
Sanify Hand Sanitizer, Item # GD-SHS-24-336.
- Paid to: Springdale & area Chamber of Commerce$35.09Published expense
Description: Dinner Tickets for MHA and CA Sept. 19, 2024, for AGM
- Paid to: Only Deals$34.30Published expense
Description: Supplies for Constituency Event
- Crocker, Steve$34.01Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's Carbonear (return)
- Paid to: KFC$32.77Published expense
Description: Food for constituents meeting take out
- Paid to: KFC$32.27Published expense
Description: food for constituency meeting/event
- Paid to: Staples$31.56Published expense
Description: Stock Paper for office.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: EAST COM INCORPORATED$29.95Published expense
Wall Block
- Paid to: Sobeys$29.92Published expense
Description: Food for Constituency Event
- Crocker, Steve$29.47Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear-Whiteway (return)
- Paid to: Ultramar$27.68Published expense
Description: Gas for Rental Vehicle
- Crocker, Steve$27.60Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$27.60Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight-Islington to St. John's
- Paid to: Walmart$27.56Published expense
Description: Drinks for Constituency Event
- Crocker, Steve$26.47Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight-Islington to St. John's
- Crocker, Steve$26.47Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Howell, Krista Lynn$26.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport to St. Anthony
- Howell, Krista Lynn$26.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to Anthony Airport
- Paid to: STAPLES PROFESSIONAL INC$25.92Published expense
Uni-Ball Vision Rollerball Pens - 0.7mm - Black Ink - Item # UBC60126
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: Orangestore$24.79Published expense
Description: Gas for rental veichle
- Paid to: Orangestore$24.58Published expense
Description: Gas for Rental Car
- Paid to: St. John's Intl. Airport Authority$24.56Published expense
Description: Airport Parking for private vehicle
- Paid to: Costco$23.13Published expense
Description: Drinks for Constituency Event
- Crocker, Steve$23.10Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Salmon Cove (return)
- Crocker, Steve$23.10Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Hant's Harbour (return)
- Crocker, Steve$22.48Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$22.48Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$22.48Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Paid to: T & M GROUP SJ LTD$22.24Published expense
Tourism Levy (4%)
- Paid to: T & M GROUP SJ LTD$22.24Published expense
Tourism Levy (4%)
- Paid to: STAPLES PROFESSIONAL INC$21.99Published expense
Quartet Magnetic Dry-Erase Board, 17" x 23", White Item #: QRT03803
- Howell, Krista Lynn$21.93Published expense
HNIS Dinner
- Butt, Mark$21.93Published expense
HISMHA4 Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Paid to: Circle K Irving, Corner Brook$21.93Published expense
Description: Gas for Rental Car- District Travel
- Paid to: Mary Browns$21.73Published expense
Description: Food for constituents meeting take out
- Paid to: Sobeys$21.38Published expense
Description: Food for Constituency Event
- Paid to: GRAND & TOY LIMITED$20.96Published expense
Purell Sanitizing Wipes, Item # 9030-175.
- Paid to: Sobeys$20.82Published expense
Description: Drinks For Constituency Event
- Paid to: Holland Nurseries$20.18Published expense
Description: Banner for Canada Wreath
- Paid to: STAPLES PROFESSIONAL INC$19.78Published expense
Clorox Bleach Free Disinfecting Wipes, 75/Pack - Item # CXS01628
- Paid to: Wholesale Club$19.30Published expense
Description: Food supplies for Constituency Event
- Paid to: Colemans$18.04Published expense
Description: coffee supplies
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Ticketing Fee
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Service Fee
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Service Fee
- Crocker, Steve$17.62Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton (return)
- Paid to: Green Bay Chamber of Commerce$17.54Published expense
Description: Ticket to Green Bay Chamber of Commerce Fall Gala for MHA Paddock's Constituent Assistance
- Paid to: Tim Hortons$17.29Published expense
Description: Food and Drink for consistency event
- Paid to: STAPLES PROFESSIONAL INC$16.83Published expense
Purell Hand Sanitizer with Pump, 236mL - Item # GOJ965212CAN00
- Paid to: T & M GROUP SJ LTD$16.68Published expense
Tourism Levy (4%)
- Paid to: T & M GROUP SJ LTD$16.68Published expense
Tourism Levy (4%)
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$16Published expense
Banner for Wreath
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$16Published expense
Wreath Banner with Inscription
- Paid to: Northern$15.75Published expense
Description: Food for constituency event.
- Paid to: STAPLES PROFESSIONAL INC$14.99Published expense
Staples Desktop Stapler Combo Pack - 20-Sheet Capacity - Black Item #: STP24548
- Paid to: M.V. Gallipoli$14.91Published expense
Mode Type: Ferry
- Paid to: M.V. Gallipoli$14.91Published expense
Mode Type: Ferry
- Paid to: Walmart$14.88Published expense
Description: Supplies for Constituency Event
- Paid to: Foodland$13.88Published expense
Description: Drinks For Constituency Event
- Howell, Krista Lynn$13.16Published expense
HNIS Lunch
- Paid to: Dollarama$13.16Published expense
Description: Snacks for Constituency Event.
- Furey, Andrew$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
HIS Lunch
- Pike, Paul$13.16Published expense
HIS Lunch
- Paid to: GRAND & TOY LIMITED$11.36Published expense
Nitech Disposable Gloves, Item # 395-0.
- Paid to: KFC$11.09Published expense
Description: food for constituency meeting /event
- Paid to: KFC$11.09Published expense
Description: food for constituency meeting/event
- Paid to: STAPLES PROFESSIONAL INC$10.99Published expense
Staples Stickies Recycled Self-Stick Notes - 4" x 6" - Ruled - 5 Pack Item #: STPS46YR5C
- Paid to: Dollarama$10.96Published expense
Description: Snacks for Constituency Event.
- Paid to: Orangestore$10.66Published expense
Description: Gas for rental veichle
- Paid to: Forteau Sales$10.33Published expense
Description: Drinks for Constituency Event.
- Paid to: Shoppers Drug Mart$10.29Published expense
Description: Supplies for Constituency Event
- Howell, Krista Lynn$8.77Published expense
HNIS Breakfast
- Paid to: Green Bay Chamber of Commerce$8.77Published expense
Description: Ticket to Green Bay Chamber of Commerce Fall Gala for MHA Paddock
- Butt, Mark$8.77Published expense
HISMHA4 Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Paid to: STAPLES PROFESSIONAL INC$8.59Published expense
Neenah Assorted Pastel Paper - 8.5" x 11" - 100 Pack Item #: UNO91725
- Paid to: Walmart$8.58Published expense
Description: Drinks for Constituency Event
- 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: ROYAL CANADIAN LEGION, PROV COMMAND$8Published expense
Banner for Wreath
- Crocker, Steve$7.90Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Whiteway (return)
- Paid to: STAPLES PROFESSIONAL INC$7.79Published expense
Winnable Mesh Pencil Cup - Black Item #: WNB12221
- Paid to: GRAND & TOY LIMITED$7.38Published expense
Merangue Ballpoint Pen Refills, Item # 387241-0.
- Paid to: STAPLES PROFESSIONAL INC$5.59Published expense
Merangue Chisel Tip Tank-Style Highlighters - Yellow - 12 Pack Item #: MNG410241
- Paid to: M.V. Gallipoli$5.26Published expense
Mode Type: Ferry
- Paid to: M.V. Gallipoli$5.26Published expense
Mode Type: Ferry
- Paid to: Shoppers Drug Mart$5.04Published expense
Description: Food supplies for Constituency Event
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$3Published expense
EHF.
- Paid to: Colemans$2.62Published expense
Description: coffee supplies
- Paid to: STAPLES PROFESSIONAL INC$1.86Published expense
Product Handling Fee
- Paid to: HARVEY'S TRAVEL LIMITED$0.48Published expense
Return Airfare for MHA Joe Power from Wabush, NL to St. John's, NL
- Paid to: STAPLES PROFESSIONAL INC($62.28)Published expense
Credit for INV# 58083757