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412 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: QUIKPRINT SERVICES LIMITED$2,132Published expense
Printing of Newsletters for MHA Jamie Korab QTY: 6850
- Paid to: EAST COM INCORPORATED$1,953.72Published expense
iPhone 17 Pro - 512 GB
- Paid to: Provincial Airlines$1,528.68Published expense
Ticket Number: 9676020639113; Departure Date: 17-Feb-26; Departure Flight Time: 15:30; Arrival Flight Time: 19:00; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 21-Feb-26; Return Flight Time: 10:00; Arrival Time: 14:00; Return Location From: St John's Intl; Return Location To:…
- Paid to: BRANDON MULLINS$1,475.34Published expense
Recurring 4' x 4' Billboard Advertisement for MHA Steve Crocker.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease payment for the Constituency Office for the District of Bonavista located Bonavista.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located in Bonavista
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located in Bonavista
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,475Published expense
Lease Payment for the Constituency Office for the District of Bonavista located Bonavista
- Paid to: THE HUB$1,389Published expense
Printing of Newsletters for MHA Steve Crocker.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,056Published expense
Laptops - Standard Notebook - HP Probook 450 G9 CTO 35475727 + 3 yr Warranty - UL675E + Case 1X645UT
- Paid to: NORTHCLIFFE DRAMA CLUB$1,000Published expense
Single Business Card Advertisement and Message for MHA Chris Tibbs in Northcliffe Drama Club's Drama Festival Program Booklet
- Paid to: TOWN OF GRAND FALLS- WINDSOR$1,000Published expense
Single Advertisement for MHA Chris Tibbs in the ATV/Poutine Festival Brochure
- Paid to: JOHN D ALLAN LIMITED$993Published expense
Printing Newsletters for MHA Steve Crocker.
- Paid to: GRAND & TOY LIMITED$929Published expense
AirCentric High-Back Multi-Tilter Ergonomic Chair, Item # AIR2095577.
- Crocker, Steve$920.65Published expense
Canada Post charges for statement of mailings dated December 14, 2021.
- Crocker, Steve$916.22Published expense
Canada Post charges for statement of mailings dated September 14, 2021.
- Parsons, Jim$908.31Published expense
Canada Post charges for statement of mailing for MHA Jim Parsons dated December 12, 2025
- Paid to: THE PHYSICALLY DISABLED SERVICE$890Published expense
Rack Cards for MHA Jim Parsons
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 Replacement for MHA Andrew Parsons
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 Replacement for MHA Andrew Parsons' Constituency Assistant
- Paid to: THE PHYSICALLY DISABLED SERVICE$814Published expense
Printing of Rack Cards for MHA Jamie Korab
- Paid to: THE PHYSICALLY DISABLED SERVICE$695Published expense
Birthday Rack Cards for MHA Jamie Korab
- Paid to: Best Western Plus$691.46Published expense
Accommodations Start Date: 17-Feb-26; Accommodations End Date: 20-Feb-26
- Korab, Jamie$645.35Published expense
Canada Post charges for Statement of Mailings dated January 14, 2025.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$599Published expense
HP LaserJet Pro 4101fdw Laser Multifunction Printer
- Paid to: ALL BUSINESS ONLINE NEWS GROUP LIMITED$507Published expense
Annual Subscription to All Newfoundland and Labrador for MHA Jim Parsons.
- Paid to: TOWN OF GRAND FALLS- WINDSOR$500Published expense
Single Advertisement for MHA Chris Tibbs in the 37th Annual Kelly Ford Exploits Valley Salmon Festival Brochure
- Paid to: GRAND & TOY LIMITED$487.41Published expense
HP 305A Cyan/Magenta/Yellow Standard Yield Toner Cartridges, 3/PK Product Code: CF370AM
- Paid to: Best Western Plus, St. John's Airport Hotel & Suites$483.54Published expense
Accommodations Start Date: 13-Sep-20; Accommodations End Date: 16-Sep- 20; Number of Nights: 04
- Korab, Jamie$462.32Published expense
Canada Post charges for Statement of Mailings dated February 7, 2025.
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$455Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: BELL CANADA$436.90Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: TOWN OF GRAND FALLS- WINDSOR$434.78Published expense
Single Advertisement for MHA Chris Tibbs in the Mid Winter Bivver Committee Brochure
- Paid to: RANDY EDISON$400Published expense
Advertisement in Green Bay Goings On! for MHA Lin Paddock
- Paid to: Best Western Plus Hotel & Suites$392.13Published expense
Accommodations Start Date: 18-Oct-20; Accommodations End Date: 21-Oct-20; Number of Nights: 04
- Paid to: Delta St John's$383.47Published expense
Accommodations Start Date: 18-Aug-20; Accommodations End Date: 20-Aug- 20; Number of Nights: 03
- Paid to: Foodland, Burgeo$370.81Published expense
Description: Food, drinks and supplies for Constituency Lunch Event
- Paid to: Stingray Radio Inc$353.07Published expense
Description: Christmas Greeting Advertisement KROCK
- Paid to: Provincial Airlines$329.06Published expense
Ticket Number: 967500060159; Departure Date: 31-May-25; Departure Flight Time: 12:00; Arrival Flight Time: 12:45; Departure Location From: Goose Bay; Departure Location To: Rigolet
- Paid to: Best Western Plus, St. John's Airport Hotel & Suites$327.37Published expense
Accommodations Start Date: 15-Jun-20; Accommodations End Date: 17-Jun-20; Number of Nights: 03
- Paid to: Costco Wholesale$322.92Published expense
Description: Air Pods, power bank and masks
- Paid to: Best Western Plus Hotel & Suites$309.63Published expense
Accommodations Start Date: 02-Nov-20; Accommodations End Date: 04-Nov- 20; Number of Nights: 03
- Paid to: Best Western Plus Hotel & Suites$307.86Published expense
Accommodations Start Date: 27-Oct-20; Accommodations End Date: 29-Oct-20; Number of Nights: 03
- Paid to: BAY OF ISLANDS RADIO INC$299Published expense
Christmas Greeting Advertisement on BayFM for MHA Jim Parsons
- Paid to: Delta St John's$298.61Published expense
Accommodations Start Date: 23-Jun-20; Accommodations End Date: 24-Jun-20; Number of Nights: 02
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile
- Paid to: STAPLES PROFESSIONAL INC$292.72Published expense
Staples HeatSeal Laminating Pouches, 5 mil, Letter, 100-Pack. Item #STP07049
- Paid to: Provincial Airlines$280.33Published expense
Ticket Number: 9675000598839; Departure Date: 27-May-25; Departure Flight Time: 11:15; Arrival Flight Time: 13:30; Departure Location From: Hopedale; Departure Location To: Goose Bay
- Paid to: DICKS AND COMPANY LIMITED$270Published expense
Plantronics CS540 Convertible Wireless Office Headset System Product Code: 44096-00
- Paid to: BELL CANADA$265.18Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: Provincial Airlines$264.88Published expense
Ticket Number: 9675000584413; Departure Date: 05-May-25; Departure Flight Time: 14:30; Arrival Flight Time: 15:45; Departure Location From: Nain; Departure Location To: Postville
- Conway Ottenheimer, Helen$260Published expense
Re-allocate Invoice #31358 -Language Research Development Group for french Constituency Allowance.
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$260Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$260Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: GRAND FALLS-WINDSOR FIRE DEPT$250Published expense
Single Business Card Advertisement for MHA Chris Tibbs
- Paid to: TOWN OF GRAND FALLS- WINDSOR$250Published expense
Single advertisement for MHA Chris Tibbs in the Perfectly Centered Culinary 2023 Festival Brochure
- Paid to: Delta St John's$248.44Published expense
Accommodations Start Date: 22-Sep-20; Accommodations End Date: 23-Sep- 20; Number of Nights: 02
- Paid to: Cabot Realty Limited$248.16Published expense
Accommodations Start Date: 10-Aug-20; Accommodations End Date: 11-Aug- 20; Number of Nights: 02
- Paid to: Crossroads Inn and Suites$232.02Published expense
Accommodations Start Date: 28-Apr-24; Accommodations End Date: 29-Apr-24
- Paid to: Crossroads inn and Suites$232.02Published expense
Accommodations Start Date: 31-Jan-25; Accommodations End Date: 01-Feb-25
- Paid to: Delta St John's$231.74Published expense
Accommodations Start Date: 05-Jan-21; Accommodations End Date: 06-Jan-21; Number of Nights: 02
- Paid to: GRAND & TOY LIMITED$231.32Published expense
Keurig K-1500 Single-Serve Commercial Coffee Maker, Black
- Paid to: Riverside General Store, Grey River$219.53Published expense
Description: Food and Drinks for a Constituency Event
- Paid to: Delta St John's$217.12Published expense
Accommodations Start Date: 01-Dec-20; Accommodations End Date: 02-Dec- 20; Number of Nights: 02
- Korab, Jamie$213.96Published expense
Canada Post charges for Lettermail for January 2025.
- Forsey, Pleaman$212Published expense
HIS Private Accom(Island)
- Paid to: BELL CANADA$205Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Tibbs, Chris$204.94Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor
- Tibbs, Chris$202.83Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St John's
- Paid to: STAPLES PROFESSIONAL INC$201.69Published expense
Bugatti Business Case on Wheels - Black. Item # BZCW456110-BK
- Paid to: STAPLES PROFESSIONAL INC$199.98Published expense
Kiera Grace Kylie Document Frame, 8.5" x 11", Brown with Gold Border, 12/Pack. Product Code: AZDPH438300MC
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$197.80Published expense
Laptops - Advanced Port Replicator for Standard Notebook - HP USB-C Dock G5 5TW10AA + 3 year Warranty - UC296E
- Paid to: Hotel North$195.70Published expense
Accommodations Start Date: 16-Aug-25; Accommodations End Date: 16-Aug-25
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$195Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$195Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$195Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$195Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: DOMTAR INC$194.40Published expense
Avery Laser Label White 2.625 X 1
- Paid to: walmart$193.68Published expense
Description: certificate frames
- Korab, Jamie$192.08Published expense
Canada Post charges for Lettermail for December 2024.
- Paid to: Foodland, Burgeo$184.66Published expense
Description: Food for Constituency Event
- Paid to: Tai Hong Restaurant$182.09Published expense
Description: Constituency Dinner
- Paid to: Foodland, Channel-Port aux Basques$176.54Published expense
Description: Food for Constituency Event
- Paid to: KIWANIS CLUB OF GRAND FALLS-WINDSOR$175Published expense
Half Page Advertisement for MHA Chris Tibbs in the Kiwanis Music Festival Program
- Forsey, Pleaman$162.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls
- Forsey, Pleaman$162.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls to Pearl
- Forsey, Pleaman$162.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls
- Paid to: Delta St john's$160.23Published expense
Accommodations Start Date: 07-Jun-20; Accommodations End Date: 07-Jun-20; Number of Nights: 01
- Conway Ottenheimer, Helen$155.38Published expense
Re-allocate Invoice #70895114-051123 -Saltwire Network Inc for on-line subscription to The Telegram for MHA Helen Conway Ottenheimer from Office Operations to Constituency Allowance.
- Paid to: Provincial Airlines$155.37Published expense
Ticket Number: 9675000602254; Departure Date: 03-Jun-25; Departure Flight Time: 08:45; Arrival Flight Time: 09:15; Departure Location From: Rigolet; Departure Location To: Makkovik
- Paid to: Foodland, Channel-Port aux Basques$154.20Published expense
Description: Food for Constituency Event
- Paid to: SOUTHERN LABRADOR DEV ASSOC$152Published expense
Monthly Monitoring Charge.
- Paid to: DOMTAR INC$145.74Published expense
LYNX DIGITAL CVR 80# 8.5X11-28.77M LXSMC029WBC8UWH
- Paid to: BELL CANADA$140Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: Best Western Plus Hotel & Suites$136.63Published expense
Accommodations Start Date: 01-Feb-23; Accommodations End Date: 01-Feb-23; Number of Nights: 01
- Paid to: Provincial Airlines$134.20Published expense
Ticket Number: 9675000597260; Departure Date: 25-May-25; Departure Flight Time: 14:30; Arrival Flight Time: 15:15; Departure Location From: Nain; Departure Location To: Hopedale
- Paid to: Best Western Plus Hotel & Suites$131.52Published expense
Accommodations Start Date: 07-Dec-22; Accommodations End Date: 07-Dec- 22; Number of Nights: 01
- Paid to: Best Western Plus Hotel & Suites$131.52Published expense
Accommodations Start Date: 15-Dec-22; Accommodations End Date: 15-Dec- 22; Number of Nights: 01
- Paid to: Best Western Plus Hotel & Suites$131.52Published expense
Accommodations Start Date: 05-Jan-23; Accommodations End Date: 05-Jan-23; Number of Nights: 01
- Paid to: Best Western Plus Hotel & Suites$131.52Published expense
Accommodations Start Date: 08-Feb-23; Accommodations End Date: 08-Feb-23; Number of Nights: 01
- Paid to: Staples$130.87Published expense
Description: Ink for Printer
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$130Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: Tai Hong Restaurant$128.14Published expense
Description: Constituency Dinner
- Paid to: BELL CANADA$128Published expense
Bell Landline Charges for the District of Mount Scio.
- Paid to: QUIKPRINT SERVICES LIMITED$125Published expense
Printing of Rack Cards for MHA Jamie Korab
- Paid to: Delta St John's$124.22Published expense
Accommodations Start Date: 20-Jul-20; Accommodations End Date: 20-Jul-20; Number of Nights: 01
- Paid to: Cabot Realty Limited$124.08Published expense
Accommodations Start Date: 07-Jun-20; Accommodations End Date: 07-Jun-20; Number of Nights: 01
- Paid to: Cabot Realty Limited$124.08Published expense
Accommodations Start Date: 29-Jul-20; Accommodations End Date: 29-Jul-20; Number of Nights: 01
- Paid to: Delta St John's$119Published expense
Accommodations Start Date: 30-Aug-20; Accommodations End Date: 30-Aug- 20; Number of Nights: 01
- Paid to: Crossroads$116.01Published expense
Accommodations Start Date: 20-Jul-24; Accommodations End Date: 20-Jul-24
- Paid to: Crossroads Inn & Suites$116.01Published expense
Accommodations Start Date: 04-Jul-24; Accommodations End Date: 04-Jul-24
- Paid to: Crossroads Inn and Suites$116.01Published expense
Accommodations Start Date: 14-Sep-24; Accommodations End Date: 14-Sep-24
- Paid to: Crossroads Inn and Suites$116.01Published expense
Accommodations Start Date: 07-Dec-24; Accommodations End Date: 07-Dec-24
- Paid to: Crossroads Inn and Suites$116.01Published expense
Accommodations Start Date: 08-Jan-25; Accommodations End Date: 08-Jan-25
- Paid to: Provincial Airlines$115.68Published expense
Ticket Number: 9675000602257; Departure Date: 06-Jun-25; Departure Flight Time: 09:30; Arrival Flight Time: 10:15; Departure Location From: Makkovik; Departure Location To: Hopedale
- Paid to: Best Western Plus Hotel & Suites$115.33Published expense
Accommodations Start Date: 09-Dec-20; Accommodations End Date: 09-Dec- 20; Number of Nights: 01
- Paid to: SOUTHERN LABRADOR DEV ASSOC$114Published expense
Monthly monitoring charge.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$114Published expense
Monthly monitoring charge.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$110.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Tibbs, Chris$110.91Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
- Tibbs, Chris$110.91Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
- Paid to: EAST COM INCORPORATED$109.90Published expense
Otterbox for iPhone 15
- Tibbs, Chris$106.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
- Tibbs, Chris$106.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
- Bennett, Derek$102.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - John's
- Bennett, Derek$102.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Bennett, Derek$102.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - John's
- Bennett, Derek$102.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: TOWN OF GRAND FALLS- WINDSOR$100Published expense
Single Advertisement in the Town of Grand Falls - Windsor's Labour Day Booklet for MHA Chris Tibbs
- Paid to: Best Western Plus, St. John's Airport Hotel & Suites$99.37Published expense
Accommodations Start Date: 30-Sep-20; Accommodations End Date: 30-Sep- 20; Number of Nights: 01
- Paid to: Beachside Store, Ramea$97.17Published expense
Description: Food for Constituency Event
- Paid to: Best Western Plus Hotel & Suites$95.82Published expense
Accommodations Start Date: 14-Dec-20; Accommodations End Date: 14-Dec- 20; Number of Nights: 01
- Paid to: BELL CANADA$94.88Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$94.88Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$94.43Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$92.54Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: DICKS AND COMPANY LIMITED$89.95Published expense
Supremex Invitation Envelopes Square Flap A7 5-1/4" x 7-1/4"24 lb White. Product Code: 17234-00
- Paid to: Park West Inc. Corner Brook$89.58Published expense
Description: Constituency Dinner
- Paid to: COSTCO WHOLESALE$88.97Published expense
Description: postage stamps
- Bennett, Derek$87.72Published expense
HNIS Per Diem
- Bennett, Derek$87.72Published expense
HNIS Per Diem
- Power, Joseph$87.72Published expense
I&EConst Per Diem
- Tibbs, Chris$87.72Published expense
I&EConst Per Diem
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: ROYAL CANADIAN LEGION (BR 11 PORT AUX BASQUES)$85Published expense
Remembrance Day Wreath for MHA Andrew Parsons
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$84Published expense
Paper Cups - 8 oz. - Biodegradable 1000/Case Life in Green
- Paid to: Rock Island Convenience, Ramea$81.51Published expense
Description: Food for Constituency Event
- Paid to: GRAND & TOY LIMITED$80.37Published expense
Evoluent Essential Compact Keyboard, English, Black Item # EKB
- Paid to: SOUTHERN LABRADOR DEV ASSOC$80Published expense
Upgrade to the Constituency Office for the District of Cartwright-L'Anse Au located in Forteau.
- Paid to: EAST COM INCORPORATED$79.95Published expense
Otterbox Case
- Paid to: PORT AUX BASQUES AND AREA CHAMBER$79.20Published expense
Membership Renewal Nov 1, 2023 - October 31, 2024 to the Port aux Basques & Area Chamber of Commerce for MHA Andrew Parsons
- Korab, Jamie$79.08Published expense
Canada Post charges for Lettermail for November 2024.
- Paid to: BELL CANADA$76.33Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$73.52Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$71.80Published expense
Coffee / Tea Kcups 24/Box Timothy's Coffee, Adagio Coffee, Tetley Tea
- Paid to: GRAND & TOY LIMITED$70.90Published expense
Legal (8.5 x 14), White Price per Pack (1-39 Boxes) 10 packages per box Multipurpose, 500 sheets per package 30% Recylcled
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: GRAND & TOY LIMITED$67.40Published expense
Letter (8.5 x 11), White Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Parrott, Lloyd$65.18Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Clarenville
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$65Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$65Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: DICKS AND COMPANY LIMITED$64.99Published expense
Commissioner for Oaths Stamp for MHA Jim McKenna. Product Code: 95307-00
- Paid to: BELL CANADA$64.58Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$64.12Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$63.95Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$62.39Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: EAST COM INCORPORATED$59.90Published expense
Charging Blocks for iPhone 15
- Paid to: Foodland, Channel-Port aux Basques$54.46Published expense
Description: Food for Constituency Event
- Paid to: GRAND & TOY LIMITED$52.38Published expense
Lysol Disinfecting Wipes - Citrus - 75 Wipes/package, 6 Packages
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- 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: 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: STAPLES PROFESSIONAL INC$49.98Published expense
Apple Lightning to USB Cable Item # APEMXLY2AMA
- Paid to: Amazon$48.54Published expense
Description: Adams Activity Log Books
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- 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 Mount Scio.
- 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 Mount Scio.
- 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 Mount Scio.
- Paid to: ROGERS COMMUNICATIONS INC$43.88Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- Parrott, Lloyd$43.86Published expense
HNIS Per Diem
- Tibbs, Chris$43.86Published expense
HISMHA4 Per Diem
- Tibbs, Chris$43.86Published expense
HISMHA4 Per Diem
- Tibbs, Chris$43.86Published expense
HISMHA4 Per Diem
- Tibbs, Chris$43.86Published expense
HISMHA4 Per Diem
- Paid to: Subway$43.56Published expense
Description: Food for Constituency Lunch
- Paid to: STAPLES$43.54Published expense
Description: certificate paper
- Paid to: DICKS AND COMPANY LIMITED$41.99Published expense
Supremex Peel to Seal Kraft Envelopes 9" x 12" 100/pkg
- Paid to: COSTCO$40.34Published expense
Description: Misc. cell phone equipment
- 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 Mount Scio.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: BEST BUY CANADA LTD$39.99Published expense
InvisibleShield by Zagg Glass Screen Protector for iPhone 17 Pro
- Paid to: EAST COM INCORPORATED$39.90Published expense
Screen Protectors for iPhone 15
- Paid to: Provincial Airlines$38.16Published expense
Description: extra bag fee.
- Paid to: Tim Hortons, Channel-Port aux Basques$37.72Published expense
Description: Food and drinks for Constituency Event
- Paid to: GRAND & TOY LIMITED$37.32Published expense
Delivery Cost Recovery
- Paid to: STAPLES$37.32Published expense
Description: Envelopes
- Paid to: DICKS AND COMPANY LIMITED$34.99Published expense
uni-ball Signo 207 Retractable Gel Pens 0.7 mm Black 12/box
- Paid to: DICKS AND COMPANY LIMITED$34.99Published expense
uni-ball Signo 207 Retractable Gel Pens 0.7 mm Blue 12/box
- Paid to: Peter's Pizza, Deer Lake$33.06Published expense
Description: Food for Constituency Lunch
- Parsons, Jim$32.04Published expense
Canada Post charges for statement of mailing for MHA Jim Parsons dated December 16, 2025
- Tibbs, Chris$32.01Published expense
I&EConst Priv Vehicle Usage - Description: St John's intercity travel and return
- Paid to: PHILPOTT-LEE HOLDINGS LTD$32Published expense
Bottled Water ( 18.9 L )
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$30Published expense
Shipping Fee
- Paid to: DICKS AND COMPANY LIMITED$30Published expense
Heavy Duty Storage Box, Item # 23744-00.
- Tibbs, Chris$26.13Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
- Tibbs, Chris$26.13Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's and return
- Crocker, Steve$24.96Published expense
Canada Post charges for Lettermail for October 2021
- Paid to: DICKS AND COMPANY LIMITED$24.36Published expense
Supremex 5 7/8" x 9" Kraft Envelopes, Item # 17256-00.
- Paid to: ROGERS COMMUNICATIONS INC$23.99Published expense
Cable Services Feb 25 - Mar 24, 2020 for MHA Paul Dinn
- Paid to: ROGERS COMMUNICATIONS INC$23.99Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$23.99Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$23.99Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$23.99Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$23.99Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- Paid to: ROGERS COMMUNICATIONS INC$23.99Published expense
Cable Service for the Constituency Office for the District of Topsail - Paradise.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Mount Scio.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Mount Scio.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Mount Scio.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Mount Scio.
- Bennett, Derek$21.93Published expense
HNIS Dinner
- Bennett, Derek$21.93Published expense
HNIS Dinner
- Power, Joseph$21.93Published expense
I&EConst Dinner
- Power, Joseph$21.93Published expense
I&EConst Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Tibbs, Chris$21.93Published expense
HISMHA4 Dinner
- Tibbs, Chris$21.93Published expense
HISMHA4 Dinner
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Virginia Waters - Pleasantville
- Paid to: City Wide Taxi$21.05Published expense
Description: Taxi fare from Best Western to Conferdation Building
- Paid to: Staples$20.16Published expense
Description: Boxes for packing up previous office
- Paid to: Lisa's Roadside Restaurant$19.96Published expense
Description: Constituency Lunch
- Paid to: Tim Horton's$19.70Published expense
Description: Coffee and 1/2 dozen Muffins for meeting with constituents
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Conway Ottenheimer, Helen$19.23Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Marysvale to St. John's & return
- Conway Ottenheimer, Helen$18.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Marysvale to St. John's & return
- Conway Ottenheimer, Helen$18.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Marysvale to St. John's & return
- Conway Ottenheimer, Helen$18.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Marysvale to St. John's & return
- Power, Joseph$17.54Published expense
I&EConst Breakfast
- Paid to: DICKS AND COMPANY LIMITED$16.99Published expense
Trodat Printy 4911 Self-Inking Message Stamp with Window RECEIVED. Product Code: 67220-36
- Paid to: DICKS AND COMPANY LIMITED$16.99Published expense
Trodat Printy 4911 Self-Inking Message Stamp with Window FAXED. Product Code: 67310-36
- Paid to: DICKS AND COMPANY LIMITED$16.99Published expense
Trodat Printy 4911 Self-Inking Message Stamp with Window E-MAILED. Product Code: 67812-36
- Tibbs, Chris$16.72Published expense
I&EConst Priv Vehicle Usage - Description: St John's intercity travel
- Paid to: DICKS AND COMPANY LIMITED$16.50Published expense
DAC Super-Gel Mouse Pad Blue. Product Code: 73303-00
- Paid to: City Wide$15.79Published expense
Description: From Confdederation Bldg to Best Western
- Paid to: City Wide$15.79Published expense
Description: From Hotel to Confederation Building
- Paid to: Amaguk Hotel$15.13Published expense
Description: Transportation to airport
- Paid to: G&P Courier$14.04Published expense
Description: Courier Service
- Paid to: Tim Horton's$13.86Published expense
Description: Snacks & Drinks for Constituency Meeting
- Paid to: DICKS AND COMPANY LIMITED$13.80Published expense
Basics Coloured Hanging Folders Legal Standard Green 25/Box. Product Code: 24108-04
- Crocker, Steve$13.70Published expense
Canada Post charges for Parcel Post for June 2021
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Power, Joseph$13.16Published expense
I&EConst Lunch
- Forsey, Pleaman$13.16Published expense
HIS Lunch
- Forsey, Pleaman$13.16Published expense
HIS Lunch
- Forsey, Pleaman$13.16Published expense
HIS Lunch
- Conway Ottenheimer, Helen$13.16Published expense
HNIS Lunch
- Tibbs, Chris$13.07Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
- Tibbs, Chris$13.07Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
- Bennett, Derek$11.44Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Inner City Driving
- Forsey, Pleaman$11.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$11.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$11.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Paid to: BELL CANADA$11.01Published expense
Bell Landline Charges for the District of Mount Scio.
- Paid to: Circle K Irving$10.49Published expense
Description: Drinks for Constituency Lunch
- Paid to: DICKS AND COMPANY LIMITED$9.99Published expense
DAC Mouse Pad Blue. Product Code: 73249-02
- Paid to: GRAND & TOY LIMITED$9.99Published expense
DAC Desktop Copyholder Item # EH-17004-0
- Paid to: Tim Horton's$9.91Published expense
Description: Coffee and Timbits for meeting with constituents
- Paid to: GRAND & TOY LIMITED$9.80Published expense
Shipping
- Crocker, Steve$8.82Published expense
Canada Post charges for Parcel Post for May 2021
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Tibbs, Chris$8.77Published expense
HISMHA4 Breakfast
- Tibbs, Chris$8.77Published expense
HISMHA4 Breakfast
- Conway Ottenheimer, Helen$8.77Published expense
HNIS Breakfast
- Korab, Jamie$8.30Published expense
Canada Post charges for Parcel Post for December 2024.
- Paid to: DICKS AND COMPANY LIMITED$7.96Published expense
Sharpie Fine Tip Permanent Marker, Black
- Paid to: GRAND & TOY LIMITED$6.77Published expense
Shipping
- Paid to: GRAND & TOY LIMITED$6.77Published expense
Shipping
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$5.25Published expense
EPRA FEE - Desktop Printer/Scanner/Fax
- Paid to: DICKS AND COMPANY LIMITED$4Published expense
Trodat Printy Dater 4810 3.5 mm English
- Korab, Jamie$3.07Published expense
Canada Post charges for Lettermail for September 2024.
- Paid to: Canada Post$2.63Published expense
Description: Mail out for Constituent
- Crocker, Steve$1.92Published expense
Canada Post charges for Lettermail for November 2021.
- Paid to: DICKS AND COMPANY LIMITED$1.03Published expense
Sharpie Fine Tip Permanent Marker, Black
- Paid to: DICKS AND COMPANY LIMITED$0.50Published expense
Environmental Handling Fee (EHF) for item # 295
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.50Published expense
EHF for each Laptop
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.20Published expense
EHF for Advanced Port Replicator
- Power, Joseph($13.16)Published expense
I&EConst Lunch
- Paid to: City Wide($15.79)Published expense
Description: From Confdederation Bldg to Best Western
- Power, Joseph($17.54)Published expense
I&EConst Breakfast
- Paid to: DICKS AND COMPANY LIMITED($19.96)Published expense
Credit for Inv #E00303530
- Power, Joseph($21.93)Published expense
I&EConst Dinner
- Power, Joseph($21.93)Published expense
I&EConst Dinner
- Power, Joseph($87.72)Published expense
I&EConst Per Diem
- Paid to: BELL CANADA($94.88)Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BRAGG COMMUNICATIONS INCORPORATED($110.95)Published expense
Cable Service for the Constituency Office for the District of Terra Nova.