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438 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$2,307.50Published expense
Printing Newsletters for MHA Bernard Davis
- Paid to: Best Western St Johns Airport$1,841.23Published expense
Accommodations Start Date: 07-Mar-26; Accommodations End Date: 20-Mar-26; Number of Nights: 14
- Paid to: EAST COM INCORPORATED$1,653.72Published expense
iPhone 15 Pro 512GB
- Paid to: Best Western Plus$1,578.21Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 22-May- 25; Number of Nights: 12
- Paid to: QUIKPRINT SERVICES LIMITED$1,550Published expense
Printing of New Year Calendar for MHA Jordan Brown
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease Payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: KARWOOD ESTATES INC$1,333.33Published expense
Lease payment for the Constituency Office for the District of Topsail - Paradise located in Paradise.
- Paid to: Best Western St Johns Airport$1,244.38Published expense
Accommodations Start Date: 01-Mar-26; Accommodations End Date: 06-Mar-26; Number of Nights: 06
- Paid to: QUIKPRINT SERVICES LIMITED$1,229Published expense
Printing of Rack Cards for MHA Bernard Davis
- Paid to: Best Western Plus$1,183.66Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 16-Apr-25; Number of Nights: 09
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease Payment for the Constituency Office for the District of Terra Nova located in Clarenville
- Paid to: Provincial Airlines$1,104.88Published expense
Ticket Number: 9675000390309; Departure Date: 07-May-24; Departure Flight 17:00; Arrival Time: 18:30; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$1,013.06Published expense
Ticket Number: 9672029690413; Departure Date: 17-May-24; Departure Flight 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Delta St John's$986.45Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 15-May- 25; Number of Nights: 05
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 16 Replacement for MHA Andrew Furey's Constituency Assistant
- Paid to: Provincial Airlines$814Published expense
Ticket Number: 9675000748760; Departure Date: 17-Feb-26; Departure Flight Time: 17:45; Arrival Flight Time: 19:30; Departure Location From: St Anthony; Departure Location To: St John's Intl; Return Date: 20-Feb-26; Return Flight Time: 11:00; Arrival Time: 12:00; Return Location From: St John's Intl; Return Location…
- Paid to: Delta St John's$789.16Published expense
Accommodations Start Date: 19-May-25; Accommodations End Date: 22-May- 25; Number of Nights: 04
- Paid to: Delta St John's$777.68Published expense
Accommodations Start Date: 08-Mar-26; Accommodations End Date: 12-Mar-26; Number of Nights: 05
- Paid to: Delta St John's$777.41Published expense
Accommodations Start Date: 15-Mar-26; Accommodations End Date: 19-Mar-26; Number of Nights: 05
- Paid to: NORTHERN GRAPHICS LIMITED$766.08Published expense
Printing Contact Cards for MHA Jordan Brown.
- Davis, Bernard$751.36Published expense
Canada Post charges for statement of mailings dated March 16, 2023.
- Evans, Lela$745.61Published expense
I&EConst Per Diem
- Davis, Bernard$739.24Published expense
Canada Post charges for statement of mailings dated December 19, 2022.
- Paid to: NORTHERN GRAPHICS LIMITED$739.20Published expense
Printing Mailout Flyers for MHA Jordan Brown.
- Paid to: Best Western Plus$657.59Published expense
Accommodations Start Date: 08-Jan-23; Accommodations End Date: 12-Jan-23; Number of Nights: 05
- Paid to: Delta St John's$622.14Published expense
Accommodations Start Date: 02-Mar-26; Accommodations End Date: 05-Mar-26; Number of Nights: 04
- Paid to: Canada Post$607.69Published expense
Description: Canada Post Charge for Mailing House Holders in Labrador West
- Paid to: BELL CANADA$603.42Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: Canada Post$593Published expense
Description: Canada Post charges for mailing community householders to Labrador West
- Paid to: Delta St John's$579.34Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 10-Apr-25; Number of Nights: 03
- Paid to: Provincial Airlines$544.19Published expense
Ticket Number: 9672836783883; Departure Date: 21-Mar-25; Departure Flight Departure Location To: St Anthony; Number of Trips: 0.5
- Paid to: Costco$533.84Published expense
Description: postage stamps
- Paid to: Canada Post$477.26Published expense
Description: Canada Post charges for mailing community householders to Labrador City
- Paid to: Delta St John's$466.61Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
- Paid to: The Old Salt Box Co.$460Published expense
Accommodations Start Date: 24-Jul-20; Accommodations End Date: 25-Jul-20
- Paid to: QUIKPRINT SERVICES LIMITED$425Published expense
Pop-up Banner for MHA Jordan Brown
- Paid to: BELL CANADA$403.15Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: Best Western Plus$397.92Published expense
Accommodations Start Date: 04-Dec-22; Accommodations End Date: 06-Dec- 22; Number of Nights: 03
- Paid to: Best Western Plus$394.55Published expense
Accommodations Start Date: 29-Nov-22; Accommodations End Date: 01-Dec- 22; Number of Nights: 03
- Paid to: Best Western St Johns Airport$394.55Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
- Paid to: Holiday Inn$387.64Published expense
Accommodations Start Date: 17-Feb-26; Accommodations End Date: 19-Feb-26
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$375Published expense
HP LaserJet Pro 4101fdw Wireless Laser Multifunction Printer
- Brown, Jordan$368Published expense
Canada Post charges for Lettermail for March 2025.
- Paid to: BELL CANADA$351.75Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Advertisement for MHA Jordan Brown in the Inside Labrador Fall 2024 Edition
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single advertisement for MHA Jordan Brown in the Inside Labrador Magazine.
- Paid to: CONSUTTANPMP$343.47Published expense
Single Business Card advertisement for MHA Jordan Brown in the Labrador Canadian Tire Memo Pads.
- Paid to: SOLOTECH INC$310Published expense
Zoom Business Edition License for MHA Sarah Stoodley.
- Evans, Lela$307.02Published expense
I&EConst Per Diem
- Paid to: Royal Canadian Legion$302.63Published expense
Description: 3 Memorial Day Wreaths for July 1, 2024
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: Best Western Plus$263.04Published expense
Accommodations Start Date: 16-Jan-23; Accommodations End Date: 17-Jan-23; Number of Nights: 02
- Paid to: Best Western Plus$263.04Published expense
Accommodations Start Date: 29-Jan-23; Accommodations End Date: 30-Jan-23; Number of Nights: 02
- Paid to: Best Western Plus$263.04Published expense
Accommodations Start Date: 10-Feb-23; Accommodations End Date: 11-Feb-23; Number of Nights: 02
- Paid to: DICKS AND COMPANY LIMITED$259.98Published expense
Brother Laser Cartridge High Yield TN650. Product Code: 10092-00
- Paid to: Atlas Pizza$252.10Published expense
Description: Take Out Food for Constituency Meeting / Event
- Paid to: MUNICIPALITIES NEWFOUNDLAND$250Published expense
Conference Registration Fee for MNL Conference November 7-9, 2024 for Joedy Wall
- Paid to: Terra Nova Resort & Golf Community$231.01Published expense
Accommodations Start Date: 24-Sep-22; Accommodations End Date: 24-Sep-22
- Paid to: Harveys Travel$230.75Published expense
Description: Change Fee from Tk#9672029690413 to Tk# 9672042107327
- Paid to: Atlas Pizza$226.88Published expense
Description: Food for Constituency Event-Dinner
- Paid to: Tim Hortons$221.93Published expense
Description: Coffee and Tea for Constituency Meeting / Event
- Evans, Lela$219.30Published expense
I&EConst Per Diem
- Paid to: DICKS AND COMPANY LIMITED$219Published expense
Whiteboard for MHA Lela Evans' Office
- Paid to: Town of Torbay$217.89Published expense
Description: Hall Rental at the Torbay Commons for Event
- Paid to: The Royal Canadian Legion$201.75Published expense
Description: Remembrance Day Wreath
- Paid to: SALTWIRE NETWORK INC$193.20Published expense
Subscription to The Telegram for MHA Sarah Stoodley
- Paid to: GRAND & TOY LIMITED$188.26Published expense
HP 304A Yellow Standard Yield Contract Toner Cartridge. Product Code: CC532AC
- Parsons, Andrew$185.35Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo and Return
- Paid to: GRAND & TOY LIMITED$184.83Published expense
Brother Laser Black Image Drum. Product Code: DR620
- Parsons, Andrew$183.59Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo & Return
- Parrott, Lloyd$181.68Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to St John's and return
- Paid to: Provincial Airlines$179.56Published expense
Description: 2 flight changes due to weather conditions and training schedule changes
- Paid to: ST JOHN COUNCIL FOR NEWFOUNDLAND$175Published expense
Registration for MHA Sarah Stoodley's Constituency Assistant to attend the Mental Health First Aid Course being held on July 29-30, 2021.
- Paid to: Sobeys$174.45Published expense
Description: Food and supplies for constituency event
- Paid to: Provincial Airlines$173.51Published expense
Ticket Number: 9675000390500; Departure Date: 10-May-24; Departure Flight Time: 15:30; Arrival Flight Time: 16:45; Departure Location From: Hopedale; Departure Location To: Rigolet
- Paid to: BELL CANADA$169Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: Eldred Andersen$166.67Published expense
Description: Transportation via snowmobile from Nain to Makkovik
- Paid to: CORPORATE EXPRESS CANADA, INC$165.99Published expense
HP 304A Toner Cartridge, Item # HEWCC530A.
- Paid to: THE HUB$165Published expense
Printing Contact Cards for MHA Lela Evans.
- Paid to: CORPORATE EXPRESS CANADA, INC$161.69Published expense
HP 304A Toner Cartridge, Item # HEWCC532A.
- Paid to: KAREN & WILLIAM POMEROY$160Published expense
Single Business Card advertisement for MHA Jordan Brown in the Spring Edition of Labrador Life Magazine.
- Paid to: KAREN & WILLIAM POMEROY$160Published expense
Single Business Card advertisement for MHA Jordan Brown in the Fall Edition Labrador Life Magazine.
- Howell, Krista Lynn$159Published expense
HIS Private Accom(Island)
- Paid to: FISHERMEN FOOD & ALLIED WORKERS UNION$158Published expense
Single advertisement for MHA Jordan Brown in the Union Forum Magazine.
- Paid to: Hampton Inn & Suites$155.54Published expense
Accommodations Start Date: 11-Jul-22; Accommodations End Date: 11-Jul-22; Number of Nights: 01
- Paid to: Provincial Airlines$155.24Published expense
Ticket Number: 9675000440682; Departure Date: 06-Aug-24; Departure Flight Time: 08:45; Arrival Flight Time: 09:15; Departure Location From: Rigolet; Departure Location To: Makkovik
- Paid to: Harveys Travel$155.15Published expense
Description: Change fee from Tk# 9672029408181 to Tk#9672029690413
- Paid to: The C.L.B.$153.51Published expense
Description: Advertisement 130th Anniversary Dinner Booklet for the C.L.B. MHA Bernard Davis
- Paid to: MUNICIPALITIES NEWFOUNDLAND$150Published expense
2024 MNL Symposium in Gander May 2-4, 2024 for MHA Joedy Wall
- Paid to: Peters Pizza$140.85Published expense
Description: Food for constituency event
- Paid to: Peters Pizza$140.85Published expense
Description: Food for constituency event
- Paid to: Provincial Airlines$134.98Published expense
Ticket Number: 9675000543794; Departure Date: 18-Feb-25; Departure Flight Time: 11:00; Arrival Flight Time: 11:30; Departure Location From: Hopedale; Departure Location To: Nain
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Paid to: Best Western Plus$131.52Published expense
Accommodations Start Date: 19-Feb-23; Accommodations End Date: 19-Feb-23; Number of Nights: 01
- Paid to: Best Western Plus$131.52Published expense
Accommodations Start Date: 22-Feb-23; Accommodations End Date: 22-Feb-23; Number of Nights: 01
- Paid to: Best Western Plus$131.52Published expense
Accommodations Start Date: 07-Mar-23; Accommodations End Date: 07-Mar-23; Number of Nights: 01
- Parsons, Andrew$128.98Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Burgeo
- Parsons, Andrew$128.98Published expense
I&EConst Priv Vehicle Usage - Description: Burgeo to Channel-Port aux Basques
- Paid to: Atlas Pizza$125.03Published expense
Description: Food for Constituency Event - Lunch
- Paid to: TODD MANNING$125Published expense
Graphic Design for MHA Jordan Brown
- Paid to: STAPLES PROFESSIONAL INC$119.70Published expense
Avery Easy Peel White Laser Address Labels, 2-5/8" x 1", 3000 Pack (5160) Item # AVE05160
- Parrott, Lloyd$116.31Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Sandringham, Eastport and Glovertown and area, and return
- Paid to: Budget$111.46Published expense
Rental Start Date: 30-Oct-20; Rental End Date: 31-Oct-20; Other Description: District Travel
- Paid to: Peters Pizza$109.24Published expense
Description: Food for constituency event
- O'Driscoll, Loyola$107.80Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls to Trepassey & Return
- O'Driscoll, Loyola$107.80Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls to Trepassey & Return
- Paid to: STAPLES PROFESSIONAL INC$106.78Published expense
JAM Paper A2 Invitation Envelopes, 4.38 x 5.75, White, 250 Pack Item # JPDMOOP6250LDG
- Paid to: Canada Post$101.08Published expense
Description: Canada Post charges for mailing community householders to Wabush
- Paid to: Sobeys$100.75Published expense
Description: Food for Constituency Meeting / Event
- Paid to: CORPORATE EXPRESS CANADA, INC$100.45Published expense
Brother TN620 Toner Cartridge, Item # BRTTN620.
- Paid to: CORPORATE EXPRESS CANADA, INC$100.45Published expense
Brother TN620 Toner Cartridge, Item # BRTTN620.
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Joedy Wall to attend the Salvation Army Hope in The Leadership Breakfast on November 14th, 2024
- Paid to: Survey Monkey$99.87Published expense
Description: Account fee. Conducted survey for constituency business.
- Paid to: Survey Monkey$99.87Published expense
Description: Account renewal charge. Conducting surveys for constituency business
- Paid to: Survey Monkey$99.87Published expense
Description: Account renewal charge. Conducting surveys for constituency business
- Paid to: Survey Monkey$99.87Published expense
Description: Account renewal charge. Conducting surveys for constituency business
- Paid to: CRRS Advertising$98.61Published expense
Description: Monthly Advertising for MHA Brown From March 3rd to March
- Paid to: Sobeys$96.22Published expense
Description: Food for constituency event
- Paid to: Peters Pizza$96.15Published expense
Description: Food for constituency event
- Paid to: Peters Pizza$95.10Published expense
Description: Food for constituency event
- Paid to: Sobeys$95.08Published expense
Description: Food for constituency event
- Conway Ottenheimer, Helen$87.72Published expense
HIS Dinner
- Evans, Lela$87.72Published expense
I&EConst Per Diem
- Parrott, Lloyd$87.72Published expense
HIS Per Diem
- Paid to: Tim Hortons$87.63Published expense
Description: Snacks for Constituency Meeting / Event
- Parrott, Lloyd$86.98Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Glovertown and return
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$86.12Published expense
14" Memorial Wreaths for MHA Sarah Stoodley.
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$86.12Published expense
14" Memorial Wreath for MHA Sarah Stoodley.
- Paid to: GRAND & TOY LIMITED$85.53Published expense
Kensington Solemate Footrest, Item # 8589656144
- Paid to: GRAND & TOY LIMITED$85.53Published expense
Kensington Solemate Footrest, Item # 8589656144
- Paid to: Sobeys$84.77Published expense
Description: Food for constituency event
- Paid to: Sobeys$79.46Published expense
Description: Food and supplies for constituency event
- Paid to: DICKS AND COMPANY LIMITED$77.97Published expense
Pilot BP-S Stick Pens Fine Point Blue 12/box Item # 55063-02
- Paid to: Sobeys$76.68Published expense
Description: Food for constituency event
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$74.23Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$72.54Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$72.29Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$71.45Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$70.84Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$70.36Published 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: EAST COM INCORPORATED$69.95Published expense
Otter-Box Defender Case ( Black ) for an iPhone X.
- Paid to: Peters Pizza$69.87Published expense
Description: Food for Constituency Event
- Parrott, Lloyd$68.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Clarenville
- Parrott, Lloyd$68.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Clarenville to St John's
- Barbour, Andrea$65.79Published expense
I&EConst Dinner
- Paid to: GRAND & TOY LIMITED$65.68Published expense
Plantronics HL10 Lifter, Item # HL10.
- O'Driscoll, Loyola$60.40Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls to Renews & Return
- Paid to: Sobeys$60.39Published expense
Description: Food for Constituency Event
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: EAST COM INCORPORATED$59.95Published expense
Otterbox Case
- Paid to: Dominion$56.80Published expense
Description: Food for Constituency Meeting / Event
- O'Driscoll, Loyola$55.75Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls to Fermeuse & Return
- Paid to: BELL CANADA$55.21Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- 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 Conception Bay East - Bell Island
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Conway Ottenheimer, Helen$52.63Published expense
HIS Lunch
- Conway Ottenheimer, Helen$52.63Published expense
HIS Lunch
- Paid to: Wholesale Club$49.07Published expense
Description: Food for constituency event held on August 2
- Paid to: GRAND & TOY LIMITED$47.47Published expense
Adesso E10 Vertical iMouse, Item # DHIMOUSEE10CN.
- Paid to: BELL CANADA$47.26Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
- Paid to: Sobeys$45.83Published expense
Description: Food for Constituent Event
- Paid to: Pal Airlines$45.39Published expense
Description: Shipping charges for a parcel sent to District
- Barbour, Andrea$45.33Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to St. Anthony Airport return
- Barbour, Andrea$45.33Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to St. Anthony Airport Return
- Reid, Scott$45.29Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Codroy
- Reid, Scott$45.29Published expense
I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville Crossing
- Reid, Scott$45.29Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Codroy
- Reid, Scott$45.29Published expense
I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville Crossing
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: EAST COM INCORPORATED$44.95Published expense
Charging Cable (9.8ft)
- Parrott, Lloyd$43.86Published expense
I&EConst Per Diem
- Parrott, Lloyd$43.86Published expense
I&EConst Per Diem
- Parrott, Lloyd$43.86Published expense
I&EConst Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Parrott, Lloyd$43.86Published expense
HIS Per Diem
- Barbour, Andrea$43.86Published expense
I&EConst Per Diem
- Parsons, Andrew$43.86Published expense
I&EConst Per Diem
- O'Driscoll, Loyola$41.82Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls to Ferryland & Return
- Paid to: EAST COM INCORPORATED$39.95Published expense
Charging Cable ( 6' ) for iPhone X.
- Paid to: EAST COM INCORPORATED$39.95Published expense
6.5' Braided Charging Cable for an iPhone X.
- Barbour, Andrea$39.47Published expense
I&EConst Lunch
- Paid to: All Newfoundland and Labrador$39.34Published expense
Description: News Media
- Paid to: All Newfoundland and Labrador$39.34Published expense
Description: News Media
- Paid to: STAPLES PROFESSIONAL INC$37.60Published expense
Staples Gummed White Catalogue Envelopes - 10" x 13" - 100 Pack Item # STP431681
- Parsons, Andrew$37.21Published expense
I&EConst Priv Vehicle Usage - Description: Channel-Port aux Basques to Rose Blanche and Return
- Conway Ottenheimer, Helen$35.09Published expense
HIS Breakfast
- Conway Ottenheimer, Helen$35.09Published expense
HIS Breakfast
- Paid to: Danny's Airbus$35.09Published expense
Description: Taxi from St Anthony Airport to St. Anthony
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- O'Driscoll, Loyola$32.53Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls to Cape Broyle & Return
- Parrott, Lloyd$31.72Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford and return
- Parrott, Lloyd$31.20Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford and return
- Parrott, Lloyd$31.20Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford and return
- Paid to: EAST COM INCORPORATED$29.95Published expense
Wall Charging Block
- Paid to: EAST COM INCORPORATED$29.95Published expense
Wall Block Charger
- Paid to: Tim Hortons$29.80Published expense
Description: Food for constituency event
- Paid to: Dollarama$28.75Published expense
Description: Supplies for Constituency Event
- Paid to: Lorina's$28.65Published expense
Description: Snacks for Constituency Meeting / Event
- Paid to: Globe and Mail$28.20Published expense
Description: Monthly Subscription
- Paid to: The Globe and Mail$28.20Published expense
Description: Subscription for June 8 to July 5 2021
- Paid to: The Globe and Mail$28.20Published expense
Description: Subscription for July 6 to August 2 2021
- Paid to: City Wide Taxi$27.95Published expense
Description: from airport to hotel
- Barbour, Andrea$26.32Published expense
I&EConst Breakfast
- Howell, Krista Lynn$25.88Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to Confed return
- Howell, Krista Lynn$25.88Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to Confed return
- Howell, Krista Lynn$25.88Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to Confed return
- Reid, Scott$25.20Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Highlands
- Reid, Scott$25.20Published expense
I&EConst Priv Vehicle Usage - Description: Highlands to Stephenville Crossing
- Paid to: Walmart$25.17Published expense
Description: Take Out Drinks for Constituency Meeting / Event
- Reid, Scott$25.13Published expense
I&EConst Priv Vehicle Usage - Description: Corner Brook to Stephenville Crossing
- Reid, Scott$25.13Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Corner Brook
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Parrott, Lloyd$24.58Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Queens Cove and return
- Paid to: Lorina's$24.15Published expense
Description: Snacks for Constituency Meeting / Event
- Paid to: DICKS AND COMPANY LIMITED$21.99Published expense
St. James Gold Seals, Item # 51381-20.
- Paid to: DICKS AND COMPANY LIMITED$21.98Published expense
Sharpie Pen Fine Tip Black 4/pkg Item # 55428-01
- O'Driscoll, Loyola$21.93Published expense
I&EConst Dinner
- O'Driscoll, Loyola$21.93Published expense
I&EConst Dinner
- O'Driscoll, Loyola$21.93Published expense
I&EConst Dinner
- O'Driscoll, Loyola$21.93Published expense
I&EConst Dinner
- Conway Ottenheimer, Helen$21.93Published expense
HIS Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Parsons, Andrew$21.93Published expense
I&EConst Dinner
- Parsons, Andrew$21.93Published expense
I&EConst Dinner
- Parsons, Andrew$21.93Published expense
I&EConst Dinner
- Parrott, Lloyd$21.27Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to North West Brook return
- Parrott, Lloyd$20.18Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to North West Brook return
- Paid to: DICKS AND COMPANY LIMITED$19.99Published expense
Blueline Task Planner, Item # 61444-00.
- Paid to: EAST COM INCORPORATED$19.95Published expense
Screen Protector
- Paid to: EAST COM INCORPORATED$19.95Published expense
Screen Protector
- Paid to: EAST COM INCORPORATED$19.95Published expense
Charging Block for iPhone X.
- Paid to: EAST COM INCORPORATED$19.95Published expense
Charging Wall Block for an iPhone X.
- Paid to: Newfound Cabs$18.95Published expense
Description: Taxi from Hotel to Airport
- Paid to: Dominion$18.74Published expense
Description: Food for constituency event
- Paid to: Bugdens Taxi$17.63Published expense
Description: Taxi from hotel to Confederation Building
- Paid to: Canada Post$17.35Published expense
Description: Canada Post Charge for Postage
- Paid to: Canada Post$16.30Published expense
Description: Canada Post Charge for Postage
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$16Published expense
" District of Mount Scio " Banner for Wreaths.
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$16Published expense
Banner for Memorial Wreath.
- Paid to: North Atlantic$15.75Published expense
Description: gas for rent a car in district Oct 30 &31/2020
- Paid to: All Newfoundland and Labrador$15.13Published expense
Description: News Media
- Paid to: All Newfoundland and Labrador$15.13Published expense
Description: News Media
- Paid to: Sobeys$15.11Published expense
Description: Supplies for Constituency Event
- O'Driscoll, Loyola$13.94Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls to Goulds & Return
- O'Driscoll, Loyola$13.94Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls to Goulds & Return
- Paid to: Dominion$13.33Published expense
Description: Drinks for Constituency Meeting / Event
- O'Driscoll, Loyola$13.16Published expense
I&EConst Lunch
- Conway Ottenheimer, Helen$13.16Published expense
HIS Lunch
- Conway Ottenheimer, Helen$13.16Published expense
HIS Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Parrott, Lloyd$13.16Published expense
HIS Lunch
- Reid, Scott$13.16Published expense
I&EConst Lunch
- Barbour, Andrea$13.16Published expense
I&EConst Lunch
- Parsons, Andrew$13.16Published expense
I&EConst Lunch
- Parsons, Andrew$13.16Published expense
I&EConst Lunch
- Parsons, Andrew$13.16Published expense
I&EConst Lunch
- Paid to: DICKS AND COMPANY LIMITED$12.99Published expense
Scissors, Item # 13351-00.
- Paid to: GRAND & TOY LIMITED$12.88Published expense
Shipping Fee
- Parrott, Lloyd$12.29Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to end of Shoal Harbour and return
- Paid to: Tim Hortons$12.27Published expense
Description: Food for constituency event
- O'Driscoll, Loyola$12.08Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls to Tors Cove & Return
- Paid to: Globe and Mail$11.98Published expense
Description: Monthly subscription
- Reid, Scott$10.55Published expense
I&EConst Priv Vehicle Usage - Description: Flat Bay to Stephenville Crossing
- Reid, Scott$10.55Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Flat Bay
- Davis, Bernard$9.20Published expense
Canada Post charges for Lettermail for December 2022.
- Paid to: EAST COM INCORPORATED$9Published expense
Delivery Charge.
- Paid to: DICKS AND COMPANY LIMITED$8.99Published expense
Rubber Fingers, Item # 45294-00.
- Conway Ottenheimer, Helen$8.77Published expense
HIS Breakfast
- Conway Ottenheimer, Helen$8.77Published expense
HIS Breakfast
- Conway Ottenheimer, Helen$8.77Published expense
HIS Breakfast
- Conway Ottenheimer, Helen$8.77Published expense
HIS Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Parrott, Lloyd$8.77Published expense
HIS Breakfast
- Barbour, Andrea$8.77Published expense
I&EConst Breakfast
- Parsons, Andrew$8.77Published expense
I&EConst Breakfast
- Paid to: DICKS AND COMPANY LIMITED$6.99Published expense
Assorted Foldback Clips, Item # 12149-00.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$6.50Published expense
EPRA FEE - Desktop Printer/Scanner/Fax
- Reid, Scott$6.48Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Stephenville
- Reid, Scott$6.48Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville to Stephenville Crossing
- Paid to: Dollarama$5.04Published expense
Description: Supplies for Constituency Event
- O'Driscoll, Loyola$4.65Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls to Witless Bay & Return
- Reid, Scott$4.08Published expense
I&EConst Priv Vehicle Usage - Description: St. George's to Stephenville Crossing
- Reid, Scott$4.08Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to St. George's
- Davis, Bernard$3.07Published expense
Canada Post charges for statement of mailings dated March 16, 2023.
- Brown, Jordan$3.07Published expense
Canada Post charges for Lettermail for December 2020
- Davis, Bernard$3.02Published expense
Canada Post charges for statement of mailings dated December 19, 2022.
- Paid to: DICKS AND COMPANY LIMITED$2.77Published expense
Post-it Flags, Item # 49083-00.
- Davis, Bernard$2.60Published expense
Canada Post charges for Lettermail for June 2022.
- Paid to: DICKS AND COMPANY LIMITED$1.58Published expense
Letter Opener, Item # 13068-00.
- Paid to: GRAND & TOY LIMITED$1Published expense
EHF.
- Paid to: DICKS AND COMPANY LIMITED$0.89Published expense
Staple Remover, Item # 69044-00.
- Paid to: GRAND & TOY LIMITED$0.50Published expense
EHF.
- Paid to: BELL CANADA($55)Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: DICKS AND COMPANY LIMITED($219)Published expense
Credit for Inv #A00947727