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435 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$2,010.90Published expense
Printing Newsletters for MHA Bernard Davis.
- Paid to: GREGG CONSTRUCTION LIMITED$1,833.34Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: GREGG CONSTRUCTION LIMITED$1,833.34Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: GREGG CONSTRUCTION LIMITED$1,833.34Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: GREGG CONSTRUCTION LIMITED$1,833.34Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: GREGG CONSTRUCTION LIMITED$1,833.34Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: GREGG CONSTRUCTION LIMITED$1,833.34Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: GREGG CONSTRUCTION LIMITED$1,833.34Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: GREGG CONSTRUCTION LIMITED$1,833.34Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$1,650Published expense
Lease payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- Paid to: BI-RITE LIMITED$1,406.67Published expense
Lease Payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown
- 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: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: BI-RITE LIMITED$1,333.33Published expense
Lease payment for the Constituency Office for the District of Placentia West Bellevue located in Marystown.
- Paid to: Provincial Airlines$1,279.65Published expense
Ticket Number: 9675602958362; Departure Date: 28-Jan-25; Departure Flight Time: 19:15; Arrival Flight Time: 22:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 30-Jan-25; Return Flight Time: 13:45; Arrival Time: 15:45; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$1,253.62Published expense
Ticket Number: 9671001143906; Departure Date: 22-Jul-24; Departure Flight Time: 14:15; Arrival Flight Time: 17:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 26-Jul-24; Return Flight Time: 07:15; Arrival Time: 09:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$1,215.89Published expense
Ticket Number: 9679354795266; Departure Date: 25-Sep-23; Departure Flight Time: 18:45; Arrival Flight Time: 21:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 29-Sep-23; Return Flight Time: 12:30; Arrival Time: 14:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Air Canada$1,100.11Published expense
Ticket Number: 0143750057411; Departure Date: 28-Oct-21; Departure Flight Departure Location To: Ottawa; Return Date: 30-Oct-21; Return Flight Time: St John's Intl
- Paid to: GREGG CONSTRUCTION LIMITED$1,100.02Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Paid to: QUIKPRINT SERVICES LIMITED$1,087.13Published expense
Printing of Rack Cards for MHA Siobhan Coady
- Paid to: QUIKPRINT SERVICES LIMITED$1,075Published expense
Printing Business Card Magnets for MHA Bernard Davis.
- Paid to: Provincial Airlines$919.06Published expense
Ticket Number: 9673749396744; Departure Date: 23-Aug-20; Departure Flight Time: 14:45; Arrival Flight Time: 19:00; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 25-Aug-20; Return Flight Time: 12:15; Arrival Time: 16:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$899Published expense
HP Color LaserJet Pro MFP 4301fdw Wireless Printer
- Paid to: sandman Hotel$797.23Published expense
Accommodations Start Date: 11-Jun-24; Accommodations End Date: 14-Jun-24; Number of Nights: 04
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease Payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville-Port Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GALEN HOLDINGS LIMITED$781.40Published expense
Lease payment for the Constituency Office for the District of Stephenville - au Port located in Stephenville.
- Paid to: GREGG CONSTRUCTION LIMITED$733.32Published expense
Lease payment for the Constituency Office for the District of Topsail-Paradise located in Paradise
- Davis, Bernard$702.11Published expense
Canada Post charges for Statement of Mailing for MHA Bernard Davis dated October 16, 2020 - $702.11.
- Coady, Siobhan$701.89Published expense
Canada Post charges for statement of mailing for MHA Siobhan Coady dated April 30, 2025
- Paid to: WRECKHOUSE PRESS INCORPORATED$682.50Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Wreckhouse Weekly.
- Paid to: Provincial Airlines$639.82Published expense
Ticket Number: 5603034689; Departure Date: 24-Feb-25; Departure Flight 07:00; Arrival Flight Time: 10:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$637.90Published expense
Ticket Number: 9675813785300; Departure Date: 19-Aug-24; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$615.71Published expense
Ticket Number: 9675813888430; Departure Date: 09-Oct-24; Departure Flight Time: 20:45; Arrival Flight Time: 23:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Costco$533.84Published expense
Description: Postage Stamps
- Conway Ottenheimer, Helen$507Published expense
Re-allocate Invoice #C18850-24 for annual subscription to AllNewfoundlandandLabrador July 4, 2024 to July 3, 2025 for MHA Helen Conway Ottenheimer from Office Operations to Constituency Allowance.
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA Joedy Wall at the Royal St. John's Regatta
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA Siobhan Coady at the 2025 Royal St. John's Regatta
- Paid to: SALTWIRE NETWORK INC$494.67Published expense
Single National Nursing Week color advertisement for MHA Bernard Davis The Telegram
- Paid to: The Tiffany$473.68Published expense
Accommodations Start Date: 06-Dec-20; Accommodations End Date: 08-Dec- 20; Number of Nights: 03
- Paid to: QUIKPRINT SERVICES LIMITED$464.01Published expense
Printing Birthday Card c/w Envelopes for MHA Bernard Davis.
- Paid to: Costco$435.03Published expense
Description: Postage Stamps
- Paid to: ST JOHN'S BOARD OF TRADE$420Published expense
St. John's Board of Trade Membership for MHA Sarah Stoodley
- Paid to: sandman Hotel$414.27Published expense
Accommodations Start Date: 30-Jun-24; Accommodations End Date: 01-Jul-24; Number of Nights: 02
- Paid to: TEAM BROKEN EARTH$400Published expense
Registration for MHA Lucy Stoyles to attend the Team Broken Earth Rock Op 2022 Come Home Year Edition.
- Paid to: sandman Hotel$398.61Published expense
Accommodations Start Date: 18-Jun-24; Accommodations End Date: 19-Jun-24; Number of Nights: 02
- Paid to: sandman Hotel$398.61Published expense
Accommodations Start Date: 25-Jun-24; Accommodations End Date: 26-Jun-24; Number of Nights: 02
- Paid to: BELL CANADA$361.60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: Les Suites$340.19Published expense
Accommodations Start Date: 28-Oct-21; Accommodations End Date: 29-Oct-21
- Paid to: Magic Wok Eatery$323.92Published expense
Description: Food for Constituency Dinner
- Paid to: Fairfield$290.95Published expense
Accommodations Start Date: 23-Nov-23; Accommodations End Date: 24-Nov-23
- Paid to: M&M Food Market$289.47Published expense
Description: Hamburgers for Meet your MHA District BBQ
- McKenna, Jim$265Published expense
HNIS Private Accom(Island)
- Coady, Siobhan$259.68Published expense
Canada Post charges for Lettermail for May 2025.
- Coady, Siobhan$245.58Published expense
Canada Post charges for Lettermail for August 2025.
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$245Published expense
Remembrance Day Wreath for MHA Jim Dinn
- Paid to: WRECKHOUSE PRESS INCORPORATED$235.80Published expense
Subscription Renewal to the Wreckhouse Press for MHA Andrew Parsons
- Paid to: WRECKHOUSE PRESS INCORPORATED$227.50Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Wreckhouse Weekly.
- Paid to: Greco Pizza$221.82Published expense
Description: food for constituency event
- Paid to: Royal Canadian Legion BR#1$214.91Published expense
Description: Wreath for Memorial Day
- Paid to: Holiday Inn St.John's Conference Centre$202.58Published expense
Accommodations Start Date: 23-Aug-20; Accommodations End Date: 24-Aug- 20; Number of Nights: 02
- Conway Ottenheimer, Helen$195Published expense
Re-allocate Invoice #37898 -Language Research Development Group for french Communications to Constituency Allowance.
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$195Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: Sandman Hotel Group$194.09Published expense
Accommodations Start Date: 18-Jul-24; Accommodations End Date: 18-Jul-24; Number of Nights: 01
- Paid to: Sandman Hotel Group$194.09Published expense
Accommodations Start Date: 30-Jul-24; Accommodations End Date: 30-Jul-24; Number of Nights: 01
- Paid to: Albatross Hotel - In transit$186.62Published expense
Accommodations Start Date: 26-Jun-20; Accommodations End Date: 26-Jun-20; Number of Nights: 0
- Paid to: Peters Pizza$178.75Published expense
Description: food for constituency event
- McKenna, Jim$175.44Published expense
HNIS Per Diem
- Pardy, Craig$175.44Published expense
HIS Per Diem
- Pardy, Craig$175.44Published expense
HIS Per Diem
- Paid to: Holiday Inn St. John's Conference Centre$172.23Published expense
Accommodations Start Date: 07-Dec-20; Accommodations End Date: 08-Dec- 20; Number of Nights: 02
- Paid to: Height of Land Hotel$170.48Published expense
Accommodations Start Date: 20-May-21; Accommodations End Date: 20-May-21
- Paid to: Sandman Signature Hotel$167.99Published expense
Accommodations Start Date: 04-Jan-25; Accommodations End Date: 04-Jan-25; Number of Nights: 01
- Paid to: Sandman Hotel Group$165.90Published expense
Accommodations Start Date: 24-Sep-24; Accommodations End Date: 24-Sep- 24; Number of Nights: 01
- Paid to: Peters Pizza$162.67Published expense
Description: Food for a constituency event.
- Paid to: Peters Pizza$161.15Published expense
Description: food for constituency event
- Paid to: The Tiffany$157.89Published expense
Accommodations Start Date: 07-Nov-20; Accommodations End Date: 07-Nov- 20; Number of Nights: 01
- Paid to: The C.L.B.$153.51Published expense
Description: Advertisment 1/4 page in the 128th Anniversary Booklet
- McKenna, Jim$152.39Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Newtown to St. John's
- Paid to: Peters Pizza$151.93Published expense
Description: food for constituency event.
- Paid to: BUCKMASTER'S CIRCLE COMMUNITY CENTER INC$150Published expense
Rental Space for Constituency Meeting for MHA Jim Dinn on July 17, 2023
- Paid to: FROUDE AVENUE COMMUNITY CENTRE INC$150Published expense
Rental Space for Constituency Meeting for MHA Jim Dinn on June 21, 2023
- Paid to: THE PHYSICALLY DISABLED SERVICE$149.50Published expense
Printing of Christmas Cards for MHA Joedy Wall
- Paid to: Costco$140.48Published expense
Description: Supplies for Meet your MHA District BBQ held on July 14
- Paid to: Postmaster Bakery$140.35Published expense
Description: Food for Constituency Event
- Paid to: Tim Hortons$140.27Published expense
Description: Food and Drink for Constituency Event
- Paid to: Torrent River Inn (in transit)$138.70Published expense
Accommodations Start Date: 10-Aug-24; Accommodations End Date: 10-Aug- 24; Number of Nights: 0
- Paid to: Plum Point Motel Ltd (in transit)$132.48Published expense
Accommodations Start Date: 13-Oct-23; Accommodations End Date: 13-Oct-23; Number of Nights: 0
- Parsons, Pam$131.58Published expense
HNIS Per Diem
- Paid to: BELL CANADA$131.30Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: TOWN OF CHANNEL- PORT AUX BASQUES$130.43Published expense
Single advertisement for MHA Andrew Parsons in the Town of Channel-Port Basques Come Home Year Booklet.
- Conway Ottenheimer, Helen$130Published expense
Re-allocate Invoice #39541 - Language Research Development Group for language training for MHA Helen Conway Ottenheimer from Office Operations to Constituency Allowance.
- Paid to: LANGUAGE RESEARCH DEVELOPMENT GROUP$130Published expense
French Language Training for MHA Helen Conway Ottenheimer
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$129.84Published expense
Memorial Day Wreath for MHA Sarah Stoodley
- Trimper, Perry$128.42Published expense
I&EConst Priv Vehicle Usage - Description: Goose Bay to Churchill Falls
- Trimper, Perry$128.42Published expense
I&EConst Priv Vehicle Usage - Description: Churchill Falls to Goose Bay
- Paid to: TORBAY FOLK ARTS COUNCIL INC$125Published expense
Half Page Advertisement in the Rocky Isles in the Ocean Program Booket for MHA Joedy Wall
- Coady, Siobhan$121.77Published expense
Canada Post charges for Lettermail for September 2025.
- Paid to: Clarenville Inn$120.04Published expense
Accommodations Start Date: 23-Aug-20; Accommodations End Date: 23-Aug- 20; Number of Nights: 01
- Paid to: FLOWERS WITH SPECIAL TOUCH INC$120Published expense
Remembrance Day Wreath for MHA Lucy Stoyles
- Paid to: NEWFOUNDLAND & LABRADOR BRAIN INJURY ASSOC$120Published expense
Registration for MHA Lucy Stoyles and her Constituency Assistant to attand NLBIA Fundraising Dinner & Dance on Friday Feb 10, 2023
- Pardy, Craig$108.31Published expense
To correct the accounting distribution on MECMS1108803 for Private Vehicle in Session to House In Session.
- Paid to: Sobey's$107.17Published expense
Description: Food and Drink for Constituency Event at Froude Ave Community Centre 18 July 2023
- Parsons, Pam$106Published expense
HNIS Secondary Residence
- Brown, Jordan$106Published expense
HNIS Private Accom(Island)
- Paid to: FLOWERS WITH SPECIAL TOUCH INC$104.35Published expense
Memorial Wreath for MHA Lucy Stoyles.
- Paid to: Peters Pizza$102.61Published expense
Description: food for constituency event
- Paid to: NORTHEAST MINOR HOCKEY ASSOCIATION$100Published expense
Single Advertisement for MHA Joedy Wall in the All-Newfoundland Provincial Tournament's Booklet
- Paid to: PERSISTENCE THEATRE COMPANY INC$100Published expense
Single Advertisement for MHA Joedy Wall at Rainbow Tie Gala.
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$100Published expense
Single Advertisement for MHA Joedy Wall in Skate NL Sectional Program
- Paid to: PERSISTENCE THEATRE COMPANY INC$100Published expense
Single Advertisement for MHA Siobhan Coady in the 8th Annual Pink Tie Gala Program
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Helen Conway Ottenheimer to attend the Salvation Army Hope in The City Leadership Breakfast on November 14th, 2024
- Paid to: QALIPU CULTURAL FOUNDATION INCORPORATED$100Published expense
Registration for the annual Ke'tipnemk Gala taking place May 27, 2023 for Jim Dinn
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Rental Space for Constituency Meeting for MHA Jim Dinn on May 17, 2023
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Jim Dinn to Attend the Hope in The City Breakfast on November 16, 2023
- Paid to: Holiday Inn St.John's Conference Centre$96.42Published expense
Accommodations Start Date: 07-Jun-20; Accommodations End Date: 07-Jun-20; Number of Nights: 01
- Paid to: DICKS AND COMPANY LIMITED$94.95Published expense
Supremex Invitation Envelopes Square Flap A7 5-1/4" x 7-1/4"24 lb White 100/pkg
- Paid to: BELL CANADA$94.61Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: Canada Post$92.81Published expense
Description: Postage Stamps
- Paid to: BELL CANADA$91.26Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: Sobeys$91.25Published expense
Description: snacks for a constituency event.
- Paid to: BELL CANADA$91.02Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$90.60Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: Sobeys$90.50Published expense
Description: snacks for a constituency event
- Paid to: Tim Hortons$89.82Published expense
Description: Food for Constituency Event
- Paid to: Sobeys$88.39Published expense
Description: snacks for a constituency event.
- Parsons, Pam$87.72Published expense
HNIS Per Diem
- Parsons, Pam$87.72Published expense
HNIS Per Diem
- Coady, Siobhan$86.25Published expense
Canada Post charges for Lettermail for June 2025.
- Paid to: Nook and Cannery$85.11Published expense
Description: Constituency Luncheon with Constituents
- Paid to: Sobeys$84.93Published expense
Description: snacks for a constituency event
- Paid to: ULINE CANADA CORPORATION$84Published expense
Hard Surface Chair Mat - No Lip, 36 x 48", Clear. Item #H-2339
- Paid to: MOUNT PEARL PARADISE CHAMBER$82.60Published expense
Registration for MHA Lucy Stoyles to attend the Mount Pearl-Paradise Chamber of Commerce Best in Business Awards Gala
- Pardy, Craig$82.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Travel from Milton St. Johns return
- Pardy, Craig$82.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Pardy, Craig$82.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Peters Pizza$80.68Published expense
Description: food for constituency event
- Paid to: Rising Tide Convenience$80.67Published expense
Description: Sandwiches & Cookies for Constituency Event
- Coady, Siobhan$78.87Published expense
Canada Post charges for Lettermail for April 2025.
- Paid to: Sobeys$77.36Published expense
Description: snacks for a constituency event
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
- Forsey, Pleaman$74.25Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Leading Tickles (return)
- Paid to: Tim Horton's$71.02Published expense
Description: coffee/tea for Constituency Event
- Paid to: Wholesale Club$70.16Published expense
Description: food for constituency event on July 1, 2025
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: Sobeys$65.79Published expense
Description: snacks for a constituency event
- Paid to: Sobey's$65.76Published expense
Description: Food and Drink for Constituency Event 17 July 2023 at Buckmaster Circle
- Conway Ottenheimer, Helen$65Published expense
Re-allocate Invoice #37469 for French Language Training for MHA Helen Conway Ottenheimer from Office Operations - Communications to Constituency Allowance.
- Paid to: Wholesale Club$63.14Published expense
Description: food for constituency event
- Paid to: CORPORATE EXPRESS CANADA, INC$62.36Published expense
Scotch Magic Tape, Item # MMM810R1833RC.
- Paid to: Sobeys$61.80Published expense
Description: snacks for a constituency event
- Coady, Siobhan$61.65Published expense
Canada Post charges for Lettermail for July 2025.
- 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: 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: WRECKHOUSE PRESS INCORPORATED$60Published expense
Online Subscription to Wreckhouse Weekly for MHA Andrew Parsons
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: STAPLES PROFESSIONAL INC$57.48Published expense
Blueline NotePro Hardcover Notebook, 9-1/4" x 7-1/4", Black, 192 Pages. Item #DMNA9C81
- Paid to: Tim Hortons$57.16Published expense
Description: Drinks and Snacks for Constituency Event
- 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 Labrador West
- Parsons, Pam$53Published expense
HNIS Secondary Residence
- Parsons, Pam$53Published expense
HNIS Secondary Residence
- Parsons, Pam$53Published expense
HNIS Secondary Residence
- Loveless, Elvis$53Published expense
HNIS Private Accom(Island)
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Paid to: SEAFAIR CAPITAL INC$51Published expense
DISINFECTANT WIPES, ACCEL PREVENTION, DIVERSEY, TUB OF 500 SHEETS
- Paid to: AUTISM SOCIETY OF NEWFOUNDLAND$50Published expense
Registration to International Women's Day Breakfast for MHA Helen Conway Ottenheimer held on March 11, 2025
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$50Published expense
Freight
- Paid to: ROGERS COMMUNICATIONS INC$49.99Published expense
Installation Fee for Upgrade to Digital Cable Box for the Constituency Office the District of Grand Falls - Windsor - Buchans.
- Paid to: Sobeys$48.77Published expense
Description: snacks for a constituency event
- Paid to: Mount Pearl Paradise Chamber of Commerce$48.25Published expense
Description: Luncheon for Mayor Dan Bobbett with Mount Pearl Paradise Chamber of Commerce for MHA
- Paid to: CORPORATE EXPRESS CANADA, INC$45.72Published expense
10" x 13" White Envelopes, Item # STP431681.
- Paid to: BELL CANADA$45.56Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
- Paid to: Mokami Travel Ltd$45.39Published expense
Description: Travel agency fee
- 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: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: QUIKPRINT SERVICES LIMITED$44.95Published expense
Invitation Envelopes for MHA Bernard Davis
- Trimper, Perry$43.86Published expense
I&EConst Per Diem
- Parsons, Pam$43.86Published expense
HNIS Per Diem
- Brown, Jordan$43.86Published expense
HNIS Per Diem
- Brown, Jordan$43.86Published expense
HNIS Per Diem
- Brown, Jordan$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Loveless, Elvis$43.86Published expense
HNIS Dinner
- Loveless, Elvis$43.86Published expense
HNIS Dinner
- Loveless, Elvis$43.86Published expense
HNIS Dinner
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Paid to: ULINE CANADA CORPORATION$43.50Published expense
Shipping & Handling Fees
- Paid to: MOUNT PEARL PARADISE CHAMBER$43.48Published expense
Registration for MHA Lucy Stoyles to attend the Mayor's Outlook 2022 Luncheon on May 26th, 2022.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: Sobeys$42.36Published expense
Description: Food for Constituency Event
- Forsey, Pleaman$40.93Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Norris Arm North (return)
- Loveless, Elvis$38.22Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Clarenville
- Loveless, Elvis$38.22Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Clarenville to John's
- Paid to: St. John's Itnl Airport$36.84Published expense
Description: Parking fee
- Paid to: CORPORATE EXPRESS CANADA, INC$36.02Published expense
White Thermal Labels, Item # DYM30320.
- Paid to: BELL CANADA$35.11Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
- Paid to: Tim Horton's$34.70Published expense
Description: snacks for a constituency event
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: Capital Taxi$34.31Published expense
Description: Airport to Hotel
- Paid to: Capital Taxi$33.18Published expense
Description: Hotel to Airport
- Forsey, Pleaman$30.67Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Norris Arm (return)
- Paid to: Mokami Travel Ltd$30.26Published expense
Description: Travel agency fee
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge
- Paid to: Tim Horton's$29.37Published expense
Description: snacks for a constituency event.
- Loveless, Elvis$26.32Published expense
HNIS Lunch
- Loveless, Elvis$26.32Published expense
HNIS Lunch
- Paid to: Tim Horton's$25.42Published expense
Description: snacks for a constituency event.
- Paid to: DICKS AND COMPANY LIMITED$24.92Published expense
File Folders, Letter Size, Reversible, Red, Box/100 Product Code: 24009-03
- Paid to: DICKS AND COMPANY LIMITED$24.92Published expense
File Folders, Letter Size, Reversible, Yellow, Box/100 Product Code: 24009-07
- Forsey, Pleaman$24.75Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Northern Arm (return)
- Paid to: Flower Studio$24.21Published expense
Description: 2 Memorial Ribbons for wreaths-MHA Harbour Main
- Paid to: Sobey's$23.19Published expense
Description: Food for Constituency Event
- Paid to: Sobeys$22.77Published expense
Description: snacks for a constituency event
- Trimper, Perry$21.93Published expense
I&EConst Dinner
- Trimper, Perry$21.93Published expense
I&EConst Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HNIS Dinner
- Forsey, Pleaman$21.93Published expense
I&EConst Dinner
- Forsey, Pleaman$21.93Published expense
I&EConst Dinner
- Forsey, Pleaman$21.09Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Peterview (return)
- Forsey, Pleaman$20.12Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)
- Forsey, Pleaman$19.99Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)
- Paid to: Dominion$19.30Published expense
Description: Food for Constituency Event
- Paid to: Walmart$18.14Published expense
Description: Weekly/Monthly Planner
- Loveless, Elvis$17.54Published expense
HNIS Breakfast
- Loveless, Elvis$17.54Published expense
HNIS Breakfast
- Forsey, Pleaman$17.13Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Grand Falls - Windsor (return)
- Paid to: Blue Line Taxi$14.12Published expense
Description: Hotel to Turkish Embassy
- Paid to: Masonic Breakfast Club$14.04Published expense
Description: District event - Breakfast with the Seniors of Masonic Park for & CA
- Paid to: Masonic Breakfast Club$14.04Published expense
Description: Breakfast for MHA and CA at Masonic Park Breakfast Club in District
- Paid to: The Masonic Breakfast Club$14.04Published expense
Description: Breakfast with Seniors in the District for MHA Stoyles & CA
- Paid to: The Masonic Breakfast Club$14.04Published expense
Description: Breakfast with Seniors in the District for MHA Stoyles & CA
- Paid to: Blue Line Taxi$13.17Published expense
Description: Turkish Embassy to Hotel
- Parsons, Pam$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Paid to: Walmart$13.16Published expense
Description: Supplies for Meet your MHA District BBQ
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Forsey, Pleaman$13.16Published expense
I&EConst Lunch
- Forsey, Pleaman$13.16Published expense
I&EConst Lunch
- Forsey, Pleaman$13.16Published expense
I&EConst Lunch
- Forsey, Pleaman$13.16Published expense
I&EConst Lunch
- Forsey, Pleaman$13.16Published expense
I&EConst Lunch
- Forsey, Pleaman$13.16Published expense
I&EConst Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Paid to: ROGERS COMMUNICATIONS INC$12.33Published expense
Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans
- Paid to: Only Deals$10.09Published expense
Description: Supplies for Constituency Event
- Paid to: STAPLES PROFESSIONAL INC$9.14Published expense
Post-it Flags, Mini Arrows, 0.47" x 1.7", Assorted Colours, 100 Pack. Item #MMM684ARR1
- Trimper, Perry$8.77Published expense
I&EConst Breakfast
- Trimper, Perry$8.77Published expense
I&EConst Breakfast
- Parsons, Pam$8.77Published expense
HNIS Breakfast
- Parsons, Pam$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Paid to: Shopper's Drug Mart$8.55Published expense
Description: Office Supplies
- Parsons, Pam$8.09Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts Mount Pearl
- Parsons, Pam$8.09Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.09Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts Mount Pearl
- Parsons, Pam$8.09Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.09Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts Mount Pearl
- Parsons, Pam$8.09Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Paid to: Dominion$7.82Published expense
Description: Water for Constituency Event
- Paid to: STAPLES PROFESSIONAL INC$7.77Published expense
Staples Clear View Packaging Tape, 48 mm x 50 m, 2.6-mil, 2 Rolls with Dispenser. Item #STP35969
- McKenna, Jim$7.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
- Paid to: Otter Box$7.05Published expense
Description: Shipping for REplayment of Otter Bao Iphone case (Warranty)
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$6.50Published expense
EPRA FEE - Desktop Printer/Scanner/Fax
- Paid to: STAPLES PROFESSIONAL INC$4.99Published expense
Staples # 1 Size Paper Clips - Smooth - 100 Clips/Pack - 5 Pack. Item #STP34999
- Paid to: STAPLES PROFESSIONAL INC$4.32Published expense
Quality Park Dab 'n' Seal Envelope Moistener with Adhesive. Item #QUA46067
- Paid to: STAPLES PROFESSIONAL INC$3.41Published expense
Staples Claw-Style Staple Removers - 3 Pack. Item #STP10583
- Davis, Bernard$2.93Published expense
Canada Post charges for Statement of Mailing for MHA Bernard Davis dated October 16, 2020 - $2.93.
- Coady, Siobhan$2.61Published expense
Canada Post charges for Lettermail for November 2025.
- Paid to: Dollarama$1.26Published expense
Description: Supplies for Constituency Event
- Pardy, Craig($13.16)Published expense
To correct the accounting distribution on MECMS1108803 for Lunch per Diem Session.
- Pardy, Craig($21.93)Published expense
To correct the accounting distribution on MECMS1108803 for Dinner per Diem Session.
- Paid to: BELL CANADA($45)Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: PERSISTENCE THEATRE COMPANY INC($100)Published expense
Single Advertisement for MHA Siobhan Coady in the 8th Annual Pink Tie Gala Program
- Pardy, Craig($108.31)Published expense
To correct the accounting distribution on MECMS1108803 for Private Vehicle Usage on June 8, 2020 for MHA Craig Pardy from House In Session to House Not in Session.
- Paid to: QUIKPRINT SERVICES LIMITED($464.01)Published expense
Printing Birthday Card c/w Envelopes for MHA Bernard Davis.