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30 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: CANADIAN HELICOPTERS LIMITED$5,038.24Published expense
Helicopter Charter for MHA Elvis Loveless on Wednesday, April 27th, 2022.
- Paid to: CANADIAN HELICOPTERS LIMITED$4,666.34Published expense
Helicopter Charter for MHA Andrew Parsons on Friday Sept 30, 2022
- Paid to: CANADIAN HELICOPTERS LIMITED$3,202.39Published expense
Helicopter Charter for MHA Elvis Loveless
- Petten, Barry$1,290.32Published expense
To re-allocate monthly automobile allowance for April 1 - October 14, 2025 Assistance.
- Pike, Paul$1,284Published expense
To correct the DTC on invoice #96097 for Apple iPhone for MHA Paul Pike.
- Howell, Krista Lynn$1,284Published expense
To correct the DTC on invoice #96097 for Apple iPhone for MHA Krista Lynn Howell.
- Hogan, John$1,284Published expense
To correct the DTC on invoice #96097 for Apple iPhone for MHA John Hogan's constituency assistant.
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone Replacement for MHA James Dinn to an iPhone 16 (128GB) - Black
- Paid to: BRANDON MULLINS$533.33Published expense
Billboard Advertisement for MHA Steve Crocker - Apr 1 - Jul 31, 2025
- Paid to: STAPLES PROFESSIONAL INC$439.99Published expense
Plantronics CS540 Convertible Wireless Headset. Item #PLNCS540
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$421.68Published expense
20" Memorial Wreaths for MHA Steve Crocker.
- Davis, Bernard$412.90Published expense
To re-allocate monthly automobile allowance for Janaury 30 - March 31, 2026 Assistance.
- Paid to: BELL MOBILITY INC$329Published expense
AirPods Pro 2nd Generation (Wireless)
- Paid to: WESTERN SIGNS LIMITED$274.22Published expense
Construct a 48" x 48" Business Card Sign.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$200Published expense
HP 26A Toner Cartridge Black for MHA Sarah Stoodley
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$199Published expense
Registration for MHA Perry Trimper to Expo Labrador 2020.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100Published expense
Fee for unreturned digital box for MHA Jeff Dwyer
- Paid to: CBA Chamber Commerce$70.18Published expense
Description: International Women's Day Luncheon for MHA Barry Petten & Constituent Assistant
- Paid to: DICKS AND COMPANY LIMITED$66.99Published expense
Commissioner for Oaths Stamp
- Paid to: DICKS AND COMPANY LIMITED$66.99Published expense
Commissioner for Oaths Stamp
- Paid to: ROYAL CANADIAN LEGION (BR 47 LABRADOR CITY)$50Published expense
Memorial Wreath for MHA Jordan Brown.
- Furey, Andrew$49.63Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Corner Brook-Deer
- Paid to: Carson Gift Shop$49.43Published expense
Description: Wreath for Memorial Day ceremony in Goose Cove
- Paid to: The Orange Store$41.30Published expense
Description: Gas for Rental
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Parsons, Pam$23.96Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Carbonear Return
- Paid to: Orangestore$20.18Published expense
Description: Gas for Car Rental
- Abbott, John$14.56Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Costco and return.
- Stoodley, Sarah$7.89Published expense
I&EConst Priv Vehicle Usage - Description: Newtown Road to Maple Drive return
- Paid to: STAPLES PROFESSIONAL INC$2.14Published expense
Westcott 8" Economy Stainless Steel Straight Scissors Item # ACM02208