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415 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: Delta Hotel$2,073.11Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 17-Apr-25; Number of Nights: 10
- Paid to: BRUNNET INC$1,862.77Published expense
Microsoft Surface Pro 7 with detach. Keyboard - PVR-00001
- Paid to: Delta$1,555.35Published expense
Accommodations Start Date: 01-Mar-26; Accommodations End Date: 10-Mar-26; Number of Nights: 10
- Paid to: EAST COM INCORPORATED$1,330Published expense
iPhone 11 Pro ( 256GB, Black ) for MHA Bernard Davis.
- Paid to: EAST COM INCORPORATED$1,284Published expense
iPhone 12 Pro ( Black, 256GB ) for MHA Bernard Davis' Constituency Assistant.
- Paid to: Delta Hotel$1,178.83Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 16-May- 25; Number of Nights: 06
- Paid to: Delta Hotel$1,101.27Published expense
Accommodations Start Date: 19-May-25; Accommodations End Date: 23-May- 25; Number of Nights: 05
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,040Published expense
Laptops - Light/Ultra Portable Notebook - HP Probook 440 G9 CTO 35475722 3 yr DMR Warranty - UL675E + Case 1X645UT
- Paid to: BELL CANADA$1,033.94Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: JOHN D ALLAN LIMITED$934Published expense
Printing Newsletters for MHA Pam Parsons.
- Paid to: Provincial Airlines$909.83Published expense
Ticket Number: 9675820050742; Departure Date: 19-Oct-24; Departure Flight Departure Location To: Deer Lake; Return Date: 20-Oct-24; Return Flight Time: 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$909.83Published expense
Ticket Number: 9672836722790; Departure Date: 20-Mar-25; Departure Flight Departure Location To: Deer Lake; Return Date: 21-Mar-25; Return Flight Time: 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$871.50Published expense
Ticket Number: 9675000755853; Departure Date: 08-Mar-26; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 12-Mar-26; Return Flight Time: 19:30; Arrival Time: 20:45; Return Location From: St John's Intl; Return Location To:…
- Paid to: JOHN D ALLAN LIMITED$869Published expense
Printing Rack Cards for MHA Pam Parsons.
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 Replacement for MHA Lisa Dempster
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 Replacement for MHA Lisa Dempster's Constituency Assistant
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 16 Replacement for MHA Sarah Stoodley's Constituency Assistant
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 16 Replacement for MHA Sarah Stoodley
- Paid to: STAPLES PROFESSIONAL INC$851.88Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
- Paid to: BELL CANADA$842.43Published expense
Bell Mobility Charges for the District of Windsor Lake
- Byrne, Gerry$809.82Published expense
Canada Post charges for statement of mailings dated December 7, 2021.
- Paid to: JOHN D ALLAN LIMITED$788Published expense
Printing of Rack Cards for MHA Gerry Byrne
- Paid to: Delta$777.68Published expense
Accommodations Start Date: 16-Mar-26; Accommodations End Date: 20-Mar-26; Number of Nights: 05
- Paid to: STAPLES PROFESSIONAL INC$699.92Published expense
HP 304A Toner Cartridge, Item # HEWCC530A.
- Paid to: Provincial Airlines$696.98Published expense
Ticket Number: 9675000759034; Departure Date: 16-Mar-26; Departure Flight Time: 22:15; Arrival Flight Time: 23:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 19-Mar-26; Return Flight Time: 19:30; Arrival Time: 20:45; Return Location From: St John's Intl; Return Location To:…
- Paid to: JOHN D ALLAN LIMITED$693Published expense
Printing Newsletters for MHA Pam Parsons.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$659Published expense
HP Color LaserJet Pro M454dn Printer.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$615Published expense
HP M428FDW Monochrome Multi-Function Printer.
- Paid to: J. Thistle$614.04Published expense
Accommodations Start Date: 10-Apr-24; Accommodations End Date: 13-Apr-24; Number of Nights: 04
- Paid to: HOSPITALITY NEWFOUNDLAND & LABRADOR$595.13Published expense
Conference Registration Fees for MHA Lloyd Parrott for the 2024 Hospitality Conference & Trade Show taking place February 20th to 22nd, 2024 in St. John's, NL.
- Paid to: Delta$466.61Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
- Paid to: JEFFREY MARCH$427.83Published expense
Recurring Business Card advertisement for MHA Pam Parsons on the Channel Six ad's Community Channel.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$418Published expense
HP (305 A) Cyan Laserjet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$418Published expense
HP (305A) Magenta Laserjet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$418Published expense
HP (305A) Yellow Laserjet Toner Cartridge
- Paid to: Provincial Airlines$384.81Published expense
Ticket Number: 9675000752406; Departure Date: 05-Mar-26; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: STAPLES PROFESSIONAL INC$374.37Published expense
HP 05A Toner Cartridge, Item # HEWCE505A.
- Reid, Scott$371Published expense
HISMHA4 Secondary Residence
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$354Published expense
58A Black Laserjet Toner Cartridge
- Paid to: STAPLES PROFESSIONAL INC$349.96Published expense
HP 304A Toner Cartridge, Item # HEWCC531A.
- Paid to: STAPLES PROFESSIONAL INC$349.96Published expense
HP 304A Toner Cartridge, Item # HEWCC530A.
- Paid to: ALISON UNA BURRY$345Published expense
Remembrance Day Wreath for MHA Lloyd Parrott
- Paid to: CIM Newfoundland and Labrador Branch$322.81Published expense
Description: registration for Mineral Resources Review 2023 Conference
- Paid to: Provincial Airlines$312.18Published expense
Ticket Number: 9675000752393; Departure Date: 24-Feb-26; Departure Flight Time: 22:30; Arrival Flight Time: 23:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Delta$311.07Published expense
Accommodations Start Date: 23-Mar-26; Accommodations End Date: 24-Mar-26; Number of Nights: 02
- Reid, Scott$307.02Published expense
HISMHA4 Per Diem
- Paid to: THE TOWN OF IRISHTOWN- SUMMERSIDE$300Published expense
Single advertisement for MHA Eddie Joyce at the 2025 So Long To Summer Festival
- Paid to: TOWN COUNCIL OF MEADOWS$300Published expense
Advertisement in the Winter Carnival Flyer for MHA Eddie Joyce
- Paid to: ALISON UNA BURRY$300Published expense
Canada Day Wreath for MHA Lloyd Parrott
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$274Published expense
HP (305 A) Black Laserjet Toner Cartridge
- Paid to: DICKS AND COMPANY LIMITED$269.99Published expense
Embossing Stamp for MHA Lin Paddock. Product Code: 83381-00
- Paid to: Summerside ACW$263.16Published expense
Description: One Time Single Advertisement on Summerside ACW Poster
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$233Published expense
HP 550 Sheet Media Tray/Feeder.
- Paid to: Killick Inn & Suites$232.02Published expense
Accommodations Start Date: 22-Apr-20; Accommodations End Date: 23-Apr-20; Number of Nights: 02
- Brown, Jordan$221.70Published expense
I&EConst Priv Vehicle Usage - Description: Labrador City to Churchill Falls; Return
- Reid, Scott$214.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$214.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$214.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: SALTWIRE NETWORK INC$210Published expense
Recurring Color Business Card advertisement for MHA Gerry Byrne on the Coast Wire.
- Paid to: THE TOWN OF IRISHTOWN- SUMMERSIDE$200Published expense
Single Advertisement for MHA Eddie Joyce at the Irishtown-Summerside Recreation Group ATV Ride
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$200Published expense
HP Toner - 305A Magenta
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$197.80Published expense
Laptops - Advanced Port Replicator for Light/Ultra Portable Notebook - HP C Dock G5 5TW10AA + 3 year Warranty - UC296E
- Paid to: BRUNNET INC$193.76Published expense
MS Surface Pro 7 Docking Station - PF3-00005
- Paid to: EASTERN REGIONAL INTEGRATED HEALTH$180Published expense
Disposable Face Masks.
- Paid to: BELL CANADA$178.95Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Reid, Scott$175.44Published expense
HISMHA4 Per Diem
- Paid to: Height of Land Hotel Inc$170.48Published expense
Accommodations Start Date: 20-May-21; Accommodations End Date: 20-May-21
- Paid to: Dominos$169.93Published expense
Description: food for Constituent event luncheon
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$167Published expense
HP Toner - CE410XC Black
- Paid to: BELL CANADA$165Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$156Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: SALTWIRE NETWORK INC$155Published expense
Single Canada Day advertisement for MHA Gerry Byrne in The West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$155Published expense
Single Labour Day advertisement for MHA Gerry Byrne in The West Coast
- Paid to: SALTWIRE NETWORK INC$155Published expense
Single Remembrance Day advertisement for MHA Gerry Byrne in The West Coast Wire.
- Paid to: Killick Inn & Suites$146.27Published expense
Accommodations Start Date: 19-Sep-20; Accommodations End Date: 19-Sep- 20; Number of Nights: 01
- Paid to: The Southern Port Hotel$136.18Published expense
Accommodations Start Date: 18-Jul-22; Accommodations End Date: 18-Jul-22
- Paid to: BELL CANADA$135Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: Sunshine Kitty Rescue Inc$131.58Published expense
Description: Single Advertisement at Sunshine Kitty Rescue Event
- Paid to: ROGERS COMMUNICATIONS INC$131.32Published expense
Charges for the Constituency Office for the District of Topsail-Paradise
- Pardy, Craig$129.76Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. John's and return
- Pardy, Craig$127.63Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$127.63Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$127.21Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: BRUNNET INC$126.68Published expense
Microsoft Surface Pro 7 Keyboard Cover, Item # FMN-00001.
- Osborne, Tom$125.33Published expense
Canada Post charges for Lettermail for November 2022.
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$125Published expense
Single advertisement for MHA Tom Osborne in the Newfoundland & Labrador Brain Injury Association Ukrainian Dinner Event Program.
- Paid to: STAPLES PROFESSIONAL INC$124.79Published expense
HP 05A Toner Cartridge, Item # HEWCE505A.
- Paid to: Killick Inn & Suites$120.04Published expense
Accommodations Start Date: 20-Jul-20; Accommodations End Date: 20-Jul-20; Number of Nights: 01
- Paid to: Killick Inn & Suites$120.04Published expense
Accommodations Start Date: 10-Nov-20; Accommodations End Date: 10-Nov- 20; Number of Nights: 01
- Paid to: Killick Inn & Suites$120.04Published expense
Accommodations Start Date: 14-Nov-20; Accommodations End Date: 14-Nov- 20; Number of Nights: 01
- Paid to: Marystown Hotel & Convention Center$120.04Published expense
Accommodations Start Date: 12-Aug-20; Accommodations End Date: 12-Aug- 20; Number of Nights: 01
- Paid to: The Killick Inn & Suites$120.04Published expense
Accommodations Start Date: 04-Dec-20; Accommodations End Date: 04-Dec- 20; Number of Nights: 01
- Paid to: BELL CANADA$120Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: CLARENVILLE & AREA CHAMBER OF$119Published expense
Clarenville Area Chamber of Commerce 2024 Membership Fees for MHA Lloyd Parrott
- Paid to: STAPLES PROFESSIONAL INC$118.19Published expense
Deflecto DuoMat Multi-Surface Chair Mat with Lip - 45" x 53" Item #DEFCM23232DUO
- Paid to: Walmart$118.03Published expense
Description: Office Supplies - Coffee Machine and supplies
- Osborne, Tom$116.94Published expense
Canada Post charges for Lettermail for December 2022.
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Gerry Byrne.
- Paid to: ALISON UNA BURRY$115Published expense
Remembrance Day Wreath for MHA Lloyd Parrott
- Pardy, Craig$114.31Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Bonaventure and return.
- Osborne, Tom$114.28Published expense
Canada Post charges for Lettermail for March 2023.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$114Published expense
Monthly Monitoring Charge.
- Osborne, Tom$112.62Published expense
Canada Post charges for Lettermail for January 2023.
- Reid, Scott$111.21Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Grand Falls
- Paid to: Mount Peyton Resort and Conference Centre (In Transit)$109.96Published expense
Accommodations Start Date: 08-Oct-20; Accommodations End Date: 08-Oct-20; Number of Nights: 0
- Paid to: Mount Peyton Resort and Conference Centre (In Transit)$109.96Published expense
Accommodations Start Date: 05-Nov-20; Accommodations End Date: 05-Nov- 20; Number of Nights: 0
- Pardy, Craig$107.80Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Elliston to Bonavista and return.
- Loveless, Elvis$106.83Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to St. Albans return
- Loveless, Elvis$106.83Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to St. Albans return
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Dwyer, Jeff$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$104.08Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Tickle Cove to Bonavista and return.
- Reid, Scott$103.92Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls Stephenville
- Pardy, Craig$103.15Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Trinity East and return
- Pardy, Craig$102.22Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Union and return.
- Paid to: CORPORATE EXPRESS CANADA, INC$100.45Published expense
Brother TN620 Cartridge, Item # BRTTN620.
- Paid to: Enterprise$100.03Published expense
Rental Start Date: 19-Oct-24; Rental End Date: 20-Oct-24; Number of Trips:
- Paid to: BELL CANADA$100Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Lloyd Parrott to Attend the Hope in The City Breakfast November 16th, 2023
- Paid to: Mount Peyton Resort and Conference Centre (In Transit)$99.87Published expense
Accommodations Start Date: 29-Oct-20; Accommodations End Date: 29-Oct-20; Number of Nights: 0
- Paid to: BRUNNET INC$96.95Published expense
Surface 65W Power Supply, Item # Q5N-00001.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BELL CANADA$94.62Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$91.82Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$91.41Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Loveless, Elvis$90.76Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Coombs Cove return
- Paid to: BELL CANADA$90.23Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$89.88Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Dwyer, Jeff$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Loveless, Elvis$87.72Published expense
I&EConst Dinner
- Loveless, Elvis$86.04Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Belleoram return
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Breen's Deli & Superette$79.62Published expense
Description: food for Constituent event (lunch)
- Paid to: BELL CANADA$76.33Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: STAPLES PROFESSIONAL INC$74.10Published expense
Canon PG-246XL Colour Cartridge, Item # CAN8280B001.
- Paid to: STAPLES PROFESSIONAL INC$71.48Published expense
Legal Size 5mil Laminating Pouches, Item # STP5744801.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: EAST COM INCORPORATED$69.95Published expense
Otter-Box Defender Case ( Black )
- Paid to: DICKS AND COMPANY LIMITED$68Published expense
Blueline NotePro Notebook, Item # 59115-01.
- Paid to: Circle K Irving, Channel-Port aux Basques$67.65Published expense
Description: Gas for rental
- Paid to: BELL CANADA$67.01Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville.
- Paid to: DICKS AND COMPANY LIMITED$64.99Published expense
Commissioner for Oaths Stamp for MHA Lin Paddock. Product Code: 95307-00
- Paid to: STAPLES PROFESSIONAL INC$63.52Published expense
Canon PG-245XL Black Cartridge, Item # CAN8278B001.
- Paid to: BELL CANADA$63.26Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$63.26Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Osborne, Tom$62.17Published expense
Canada Post charges for Lettermail for February 2023.
- Brown, Jordan$61.78Published expense
I&EConst Priv Vehicle Usage - Description: Labrador City to Emeril Station Return
- Loveless, Elvis$60.51Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton return
- Loveless, Elvis$60.51Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton return
- Loveless, Elvis$60.51Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton return
- Loveless, Elvis$60.51Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton return.
- Loveless, Elvis$60.51Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton return
- Loveless, Elvis$60.51Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton return
- Paid to: DICKS AND COMPANY LIMITED$60Published expense
Heavy Duty Storage Box, Item # 23744-00.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: CLARENVILLE & AREA CHAMBER OF$60Published expense
Ticket for MHA Lloyd Parrott's Constituency Assistant to attend the 2024 Annual General Meeting and Business Excellence Awards Banquet.
- Paid to: EAST COM INCORPORATED$59.90Published expense
Charging Wall Blocks for iPhone 15
- Paid to: Dominos$56.48Published expense
Description: food for Constituent event
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- 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 Mount Scio
- Paid to: GRAND & TOY LIMITED$54.95Published expense
Zytec Hand Sanitizer, Item # 1346.
- Paid to: EAST COM INCORPORATED$54.95Published expense
Otterbox Case
- Paid to: GRAND & TOY LIMITED$54.46Published expense
DYMO LabelWriter Address Thermal Labels, White, 1-1/8" x 3-1/2", Roll of Labels, Box of 2 Rolls. Item #30251
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Dwyer, Jeff$53Published expense
HNIS Private Accom(Island)
- Loveless, Elvis$52.63Published expense
I&EConst Lunch
- Paid to: CLARENVILLE & AREA CHAMBER OF$52.17Published expense
Registration for MHA Lloyd Parrott to attend Clarenville Area Chamber of Commerce Annual Christmas Dinner on Thursday, December 7th, 2023
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: DICKS AND COMPANY LIMITED$49.99Published expense
Merangue Desk Lamp with Charger, Black Product Code: 13880-01
- Paid to: Transport Ferroviaire TSHIUETIN Inc$47.88Published expense
Mode Type: Other
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- 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: 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 Mount Scio
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: DICKS AND COMPANY LIMITED$44Published expense
Uniball Vision Fine Blue Pen, Item # 55884-02.
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Paid to: Sobey's$43.85Published expense
Description: food for Constituent event
- Paid to: MOTION INDUSTRIES (CANADA), INC$43.53Published expense
Level 3 - Metal
- Paid to: THE NAVIGATOR INC$43Published expense
One Year Print and Digital Subscription to The Navigator for MHA Craig Pardy.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.
- Paid to: DICKS AND COMPANY LIMITED$41.59Published expense
Commissioner for Oaths Stamp ( Trodat Printy 4913 ) for MHA Pam Parsons' Constituency Assistant.
- Paid to: DICKS AND COMPANY LIMITED$41.59Published expense
Commissioner for Oaths Stamp - Trodat Printy 4913 - Item # 95307-00
- Paid to: Orange Store$41.08Published expense
Description: Gas
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: EAST COM INCORPORATED$39.90Published expense
Screen Protectors for iPhone 15
- Paid to: EAST COM INCORPORATED$39.90Published expense
Screen Protectors
- Dwyer, Jeff$38.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- Paid to: ROGERS COMMUNICATIONS INC$38.16Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise
- Paid to: GRAND & TOY LIMITED$38Published expense
Disposable Face Masks, Item # 4993682.
- Osborne, Tom$37.82Published expense
Canada Post charges for Lettermail for May 2022.
- Paid to: GRAND & TOY LIMITED$37.74Published expense
Zytec Hand Sanitizer, Item # 1346.
- Dwyer, Jeff$36.50Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnolds Cove John's
- Pardy, Craig$34.85Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Jamestown to Bloomfield and return.
- Paid to: DICKS AND COMPANY LIMITED$34.50Published expense
Swingline Light Touch Three-Hole High Capacity Desktop Hole Punch. Product Code: 57074-00
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: Walmart$34.28Published expense
Description: Bottled Water for Office/Coffee Creamer
- Paid to: GRAND & TOY LIMITED$33.30Published expense
Highmark Disinfectant Spray, Item # 98918.
- Paid to: DICKS AND COMPANY LIMITED$32Published expense
Blueline NotePro Notebook, Item # 59115-01.
- Paid to: DICKS AND COMPANY LIMITED$30.58Published expense
Swingline 747 Stapler Product Code: 69147-01
- Osborne, Tom$30.46Published expense
Canada Post charges for Parcel Post for January 2023.
- Paid to: North Atlantic Petroleum, Deer Lake$30.22Published expense
Description: Gas for rental
- Paid to: EAST COM INCORPORATED$29.95Published expense
Apple Charging Block.
- Paid to: EAST COM INCORPORATED$29.95Published expense
USB-C Power Wall Block
- Paid to: Couche-Tard Inc. QPS, Deer Lake$29.87Published expense
Description: Gas for Rental
- Paid to: STAPLES PROFESSIONAL INC$28.91Published expense
Letter Size 5mil Laminating Pouches, Item # STP07049.
- Byrne, Gerry$28.47Published expense
Canada Post charges for Parcel Post for November 2021.
- Paid to: Harvey's Travel$28.25Published expense
Description: Service Fees
- Paid to: Harvey's Travel$28.25Published expense
Description: Service Fees
- Paid to: SHRED-IT INTERNATIONAL ULC$28Published expense
Shredding Service, (95 Gallon Bin), Locked, on 4 Wheels for Safe Movement
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Pardy, Craig$26.95Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Burgoyne's Cove and return.
- Paid to: Uber$25.04Published expense
Description: Ride from Confederation Bldg to St Johns Intl.
- 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: 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: GRAND & TOY LIMITED$23.34Published expense
DYMO LabelWriter Address Thermal Labels, White, 1-1/8" x 3-1/2", Roll of Labels, Box of 2 Rolls. Item #30251
- Paid to: MOTION INDUSTRIES (CANADA), INC$22.76Published expense
Level 3 - Refill Kit
- Dwyer, Jeff$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
I&EConst Dinner
- Paid to: NoFrills$21.40Published expense
Description: food for Constituent event
- Paid to: ROGERS COMMUNICATIONS INC$21.16Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise
- Pardy, Craig$20.45Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Lethbridge and return.
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BRUNNET INC$19.98Published expense
Neoprene 13 Sleeve, Item # LAPS-113BLK.
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Paid to: BELL CANADA$19.33Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: Swyers Fresh Foods$18.04Published expense
Description: Water for Office Cooler
- Paid to: STAPLES PROFESSIONAL INC$18.02Published expense
Badge Card Size 5mil Laminating Pouches, Item # GBC56005.
- Paid to: Uber$17.01Published expense
Description: Ride from Restaurant to Hotel
- Paid to: DICKS AND COMPANY LIMITED$15.29Published expense
Swingline 747 Business Stapler, Full Strip, 25 Sheets, Black. Product Code: 69147-01
- Paid to: DICKS AND COMPANY LIMITED$13.80Published expense
Basics Coloured Hanging Folders Legal Standard Green 25/box
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
I&EConst Lunch
- Pardy, Craig$13.16Published expense
I&EConst Lunch
- Pardy, Craig$13.16Published expense
I&EConst Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Paid to: Canada Post$12.60Published expense
Description: Postage
- Paid to: STAPLES PROFESSIONAL INC$12.55Published expense
Business Card Size 5mil Laminating Pouches, Item # STP08106.
- Paid to: Swyers Fresh Foods$12.41Published expense
Description: Water
- Paid to: DICKS AND COMPANY LIMITED$11.99Published expense
Basics All Purpose Scissors 8" Bent Handle 3/pkg Product Code: 13133-00
- Byrne, Gerry$11.89Published expense
Canada Post charges for Parcel Post for September 2020
- Paid to: Home Hardware$10.54Published expense
Description: Additional Keys made for the Office Door
- Byrne, Gerry$10.16Published expense
Canada Post charges for Parcel Post for November 2020
- Paid to: DICKS AND COMPANY LIMITED$10Published expense
Micro-Perforated Letter Size White Writing Pads, Item # 49961-18.
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
I&EConst Breakfast
- Brown, Jordan$8.77Published expense
I&EConst Breakfast
- Pardy, Craig$8.77Published expense
I&EConst Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Osborne, Tom$8.47Published expense
Canada Post charges for Parcel Post for February 2023.
- Osborne, Tom$8.14Published expense
Canada Post charges for Parcel Post for March 2023.
- Paid to: Walmart$7.87Published expense
Description: Tea for Office
- Paid to: Walmart$7.87Published expense
Description: Tea for Office
- Paid to: DICKS AND COMPANY LIMITED$7.50Published expense
Notebook for MHA Pam Parsons' Office
- Paid to: DICKS AND COMPANY LIMITED$7.42Published expense
Sharpie Highlighters, Item # 94213-00.
- Paid to: DICKS AND COMPANY LIMITED$7Published expense
Uni-Ball Fine Blue Pen, Item # 55885-02.
- Paid to: DICKS AND COMPANY LIMITED$6.90Published expense
Basics Coloured Hanging Folders, Legal, Standard, Green, 25/Box. Product Code: 24108-04
- Brown, Jordan$6.46Published expense
I&EConst Priv Vehicle Usage - Description: Flora Crescent (Labrador City) Grenfell Drive (Wabush) and return
- Brown, Jordan$6.46Published expense
I&EConst Priv Vehicle Usage - Description: Wabush Courthouse (Wabush) Avalon Drive (Labrador City) and return
- Brown, Jordan$6.31Published expense
I&EConst Priv Vehicle Usage - Description: Whiteway Courthouse (Wabush) Hudson Drive (Labrador City); & Return
- Brown, Jordan$6.31Published expense
I&EConst Priv Vehicle Usage - Description: Whiteway Courthouse (Wabush) Labrador City; & Return
- Brown, Jordan$6.31Published expense
I&EConst Priv Vehicle Usage - Description: Flora Crescent (Labrador City) Union Street (Wabush); & Return
- Byrne, Gerry$6.28Published expense
Canada Post charges for Lettermail for June 2021
- Byrne, Gerry$5.76Published expense
Canada Post charges for Lettermail for December 2021.
- Byrne, Gerry$5.30Published expense
Canada Post charges for Lettermail for November 2021.
- Paid to: GRAND & TOY LIMITED$5.30Published expense
Ballpoint Blue Stick Pen, Item # 99408.
- Paid to: Canada Post$5.18Published expense
Description: Postage
- Paid to: DICKS AND COMPANY LIMITED$4.99Published expense
Wescott Magnifying Ruler 12" Clear with Blue Strip Product Code: 13668-00
- Paid to: DICKS AND COMPANY LIMITED$4.50Published expense
Quad Writing Pads, Item # 49610-44.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$4.50Published expense
EPRA Fee.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$4.50Published expense
EPRA Fee.
- Byrne, Gerry$3.84Published expense
Canada Post charges for Lettermail for January 2021
- Paid to: GRAND & TOY LIMITED$3.76Published expense
Bic Round Stic Blue Pen, Item # GSM11-2.
- Brown, Jordan$3.23Published expense
I&EConst Priv Vehicle Usage - Description: Wabush Courthouse (Wabush) Avalon Drive (Labrador City)
- Byrne, Gerry$3.11Published expense
Canada Post charges for Lettermail for August 2021
- Ball, Dwight$3.07Published expense
Canada Post charges for Lettermail for August 2020
- Dinn, James$2.76Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Hazelwood Crescent return
- Dwyer, Jeff$2.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intercity Travel
- Paid to: DICKS AND COMPANY LIMITED$2.34Published expense
# 3 Paperclips, Item # 94202-00.
- Byrne, Gerry$1.92Published expense
Canada Post charges for Lettermail for April 2021
- Byrne, Gerry$1.92Published expense
Canada Post charges for Lettermail for May 2021
- Byrne, Gerry$1.92Published expense
Canada Post charges for Lettermail for July 2021
- Dinn, James$1.70Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to MacLeod Place
- Dinn, James$1.53Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Thorburn Road
- Paid to: DICKS AND COMPANY LIMITED$1.44Published expense
9/16" Foldback Clips, Item # 12004-00.
- Dinn, James$1.24Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Alexander Street
- Dinn, James$1.24Published expense
I&EConst Priv Vehicle Usage - Description: Alexander Street to Confederation Building
- Dinn, James$1.24Published expense
I&EConst Priv Vehicle Usage - Description: Water Street to Hazelwood Place
- Dinn, James$1.17Published expense
I&EConst Priv Vehicle Usage - Description: Hazelwood Place to Ricketts Road
- Dinn, James$1.17Published expense
I&EConst Priv Vehicle Usage - Description: MacLeod Place to Water Street
- Dinn, James$0.54Published expense
I&EConst Priv Vehicle Usage - Description: Albany Street to Alexander Street
- Dinn, James$0.54Published expense
I&EConst Priv Vehicle Usage - Description: Alexander Street to Albany Street
- Paid to: City of St. John's$0.52Published expense
Description: Parking
- Paid to: BRUNNET INC$0.50Published expense
Environmental Handling Fee (EHF) - Docking Stations / Replicators
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.45Published expense
EHF for each Laptop
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.25Published expense
EHF for Advanced Port Replicator
- Dinn, James$0.25Published expense
I&EConst Priv Vehicle Usage - Description: Blackmarsh Road to Albany Street
- Dinn, James$0.25Published expense
I&EConst Priv Vehicle Usage - Description: Albany Street to Blackmarsh Road
- Byrne, Gerry($5.67)Published expense
To transfer mobility costs from the House of Assembly to the Department of Immigration, Skills and Labor for Minister Gerry Byrne.
- Paid to: BELL CANADA($6.67)Published expense
Bell Mobility Charges for the Previous MHA for Fogo Island - Cape Freels
- Paid to: DICKS AND COMPANY LIMITED($12.99)Published expense
Credit for INV# C00222403
- Paid to: BELL CANADA($50)Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA($63.26)Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)($125)Published expense
Single advertisement for MHA Tom Osborne in the Newfoundland & Labrador Brain Injury Association Ukrainian Dinner Event Program.
- Paid to: BELL CANADA($178.75)Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA($178.95)Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels