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422 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: 74623 NEWFOUNDLAND & LABRADOR INC$2,589.29Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood.
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
- Paid to: WILLIAM JOHN FUREY$2,000Published expense
Lease Payment for the Constituency Office for the District of Harbour Main located in Holyrood
- Paid to: WILLIAM JOHN FUREY$2,000Published 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: 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 in Bishop's Falls
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located in Bishop's Falls
- Paid to: W REID CONSTRUCTION LTD$1,650Published expense
Lease Payment for the Constituency Office for the District of Exploits located in 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$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- Paid to: W REID CONSTRUCTION LTD$1,600Published expense
Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.
- 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: 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: 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: PRINT SHOP LIMITED$1,325Published expense
Printing of Newsletters for MHA Paul Pike
- Paid to: Staples$1,049.12Published expense
Description: Newsletter Printing
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Temporary Lease payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune in Harbour Breton
- 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 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 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 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: best western airport$657.59Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 15-May- 25; Number of Nights: 05
- Paid to: Sandman Hotel Group$568.29Published expense
Accommodations Start Date: 13-Sep-20; Accommodations End Date: 17-Sep- 20; Number of Nights: 05
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$554Published expense
414X LJ TONER CART BLACK
- Paid to: Provincial Airlines$541.17Published expense
Ticket Number: 9675000759504; Departure Date: 08-Mar-26; Departure Flight Time: 15:45; Arrival Flight Time: 16:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: SANDMAN HOTELGROUP$539.45Published expense
Accommodations Start Date: 18-Oct-20; Accommodations End Date: 22-Oct-20; Number of Nights: 05
- Paid to: best western airport$526.07Published expense
Accommodations Start Date: 13-Apr-25; Accommodations End Date: 16-Apr-25; Number of Nights: 04
- Paid to: best western airport$526.07Published expense
Accommodations Start Date: 19-May-25; Accommodations End Date: 22-May- 25; Number of Nights: 04
- Paid to: Sandman Hotel Group$490.61Published expense
Accommodations Start Date: 14-Jun-20; Accommodations End Date: 18-Jun-20; Number of Nights: 05
- Paid to: WINDCO ENTERPRISES LTD$455.60Published expense
NL Flags - Size 36" x 72" nylon R/T
- Paid to: Sandman hotelgroup$443.91Published expense
Accommodations Start Date: 01-Nov-20; Accommodations End Date: 05-Nov- 20; Number of Nights: 05
- Paid to: DICKS AND COMPANY LIMITED$439.98Published expense
HP LaserJet Laser Cartridge #148A Black SKU: HEW66333
- Paid to: Sandman hotelgroup$435.46Published expense
Accommodations Start Date: 25-Oct-20; Accommodations End Date: 29-Oct-20; Number of Nights: 05
- Paid to: JULIA RUSSELL$400Published expense
Recurring Billboard Advertisement located at the Stanley Premises Apr 1 - 31, 2025 for MHA Lloyd Parrott
- Paid to: JULIA RUSSELL$400Published expense
Recurring Billboard Advertisement located at the Stanley Premises Dec 1, Mar 31, 2026 for MHA Lloyd Parrott
- Paid to: best western airport$394.55Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 10-Apr-25; Number of Nights: 03
- Paid to: SJGN HOLDINGS LTD$360Published expense
Sign Advertisement 2023 for MHA Craig Pardy
- Paid to: SJGN HOLDINGS LTD$360Published expense
Sign Advertisement 2024 for MHA Craig Pardy
- Paid to: SJGN HOLDINGS LTD$360Published expense
Sign Advertisement 2025 for MHA Craig Pardy
- Paid to: GRAND & TOY LIMITED$356.40Published expense
Printing Paper for MHA Lloyd Parrott's Office
- Paid to: LEO MORGAN$350Published expense
Single Business Card Advertisement for MHA Pleaman Forsey in the Restaurant Placemats being produced by Morgan Printing
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$345Published expense
414X LJ TONER CART YELLOW
- Paid to: WINDCO ENTERPRISES LTD$341.70Published expense
36" X 72" Nylon Newfoundland and Labrador Flags
- Paid to: Sandman Hotel Group$328.24Published expense
Accommodations Start Date: 08-Jun-20; Accommodations End Date: 10-Jun-20; Number of Nights: 03
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$314Published expense
414A LJ TONER CART MAGENTA
- Paid to: SANDMAN HOTEL GROUP$303.64Published expense
Accommodations Start Date: 06-Oct-20; Accommodations End Date: 08-Oct-20; Number of Nights: 03
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$290Published expense
LaserJet 148A Cartridge Item No. W1480A
- Paid to: PHONETECH VOICE & DATA LTD$289Published expense
Upgrade to the Constituency Office for the District of Corner Brook located Corner Brook.
- Warr, Brian$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: Sandman hotelgroup$281.33Published expense
Accommodations Start Date: 29-Sep-20; Accommodations End Date: 01-Oct-20; Number of Nights: 03
- Paid to: Best Western Plus$267.21Published expense
Accommodations Start Date: 13-Dec-20; Accommodations End Date: 14-Dec- 20; Number of Nights: 02
- Paid to: Best WEstern Plus$255.53Published expense
Accommodations Start Date: 09-Dec-20; Accommodations End Date: 10-Dec- 20; Number of Nights: 02
- Paid to: LEO MORGAN$250Published expense
Single Business Card Advertisement for MHA Pleaman Forsey in the 2023 360 Professional Deskpad being produced by Morgan Printing
- Paid to: JULIA RUSSELL$250Published expense
Recurring Billboard Advertisement located at the Stanley Premises Aug 1 - 14, 2025 for MHA Lloyd Parrott
- Paid to: Avis$233.04Published expense
Rental Start Date: 18-Dec-23; Rental End Date: 20-Dec-23; Location From:
- Bennett, Derek$231.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$231.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
- Bennett, Derek$230.01Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Paid to: DICKS AND COMPANY LIMITED$229.99Published expense
Royal Sovereign Countertop Microwave 900-watt Black. Item #38665-01
- Paid to: U18B CB Royals$219.30Published expense
Description: One ad in U18B CB Royals Prov. Book, Apr.1, 2024
- Paid to: Anchor Inn Hotel$216.28Published expense
Description: Rental Space, Food and Beverage for constituency meeting.
- Paid to: THE TOWN OF IRISHTOWN- SUMMERSIDE$200Published expense
Single advertisement for MHA Eddie Joyce in the Irishtown-Summerside So Long to Summer Festival Program.
- Paid to: TOWN COUNCIL OF COX'S COVE$200Published expense
Single Advertisement for MHA Eddie Joyce for the Cox's Cove Fire Department Concert
- Paid to: TOWN COUNCIL OF MEADOWS$200Published expense
Single Advertisement for MHA Eddie Joyce in the 44th Winter Carnival Brochure
- Paid to: TOWN OF GILLAMS$200Published expense
Single Advertisement for MHA Eddie Joyce in the Gillams Spring Fling flyer.
- Paid to: TOWN OF HUMBER ARM SOUTH$200Published expense
Single Advertisement for MHA Eddie Joyce for the annual Bayfest
- Paid to: TOWN OF MOUNT MORIAH$200Published expense
Single Advertisement in the Mount Moriah Day Program for MHA Eddie Joyce
- Paid to: PHONETECH VOICE & DATA LTD$200Published expense
Transportation & Related Expenses. ( Estimate Cost Only )
- Paid to: PHONETECH VOICE & DATA LTD$200Published expense
Transportation & Related Expenses ( Estimate Cost Only )
- Paid to: Sunshine Kitty Rescue Group$175.44Published expense
Description: Single ad at Sunshine Kitty Rescue Fundraiser - Mar. 22, 2024
- Paid to: Independent - Darrell's Twillingate$166.26Published expense
Description: Food & Supplies for constituency event on July 30, 2023
- Forsey, Pleaman$161Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls Mt. Pearl
- Forsey, Pleaman$161Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls
- Forsey, Pleaman$159Published expense
HNIS Private Accom(Island)
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$157Published expense
414A LJ TONER CART CYAN
- Pike, Paul$151.56Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank to Harbour Mille to St. Lawrence
- Paid to: JULIA RUSSELL$150Published expense
Recurring Billboard Advertisement located at the Stanley Premises Oct 15 30, 2025 for MHA Lloyd Parrott
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$147Published expense
414A LJ Toner Cartridge Cyan Item # W2021A
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$147Published expense
414A LJ Toner Cartridge Yellow Item # W2022A
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$147Published expense
414A LJ Toner Cartridge Magenta Item # W2023A
- Paid to: GRAND & TOY LIMITED$130.60Published expense
Letter (8.5 x 11), White, Price Per Package (1-39 Boxes), 10 Packages per Multipurpose, 500 sheets per package, 30% Recycled
- Paid to: Summerford Gas Bar$129.89Published expense
Description: Pizza's for Constituency Event
- Paid to: KIWANIS CLUB OF GRAND FALLS-WINDSOR$125Published expense
Quarter Page Advertisment for MHA Pleaman Forsey in the Kiwanis Music Festival Program
- Paid to: Cabot Realty Limited$124.08Published expense
Accommodations Start Date: 10-Jun-25; Accommodations End Date: 10-Jun-25; Number of Nights: 01
- Paid to: Cabot Realty Limited$124.08Published expense
Accommodations Start Date: 03-Sep-25; Accommodations End Date: 03-Sep- 25; Number of Nights: 01
- Paid to: Cabot Realty Limited$124.08Published expense
Accommodations Start Date: 14-Sep-25; Accommodations End Date: 14-Sep- 25; Number of Nights: 01
- Paid to: LIONS DISTRICT N3$120Published expense
Single advertisement for MHA Pleaman Forsey in the International Association of Lions Clubs District N3, NL Directory.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$115Published expense
414A LJ Toner Cartridge Black Item # W2020A
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Paid to: LIONS CLUB OF BISHOP'S FALLS$100Published expense
Single Advertisement in the 2023 Winter Carnival Booklet for MHA Pleaman Forsey
- Paid to: Paul's Value Grocery$85.53Published expense
Description: Food for constituency event on July 30, 2023
- Paid to: STAPLES PROFESSIONAL INC$84.90Published expense
Staples View Binder - Economy - 2" - White. Item #STP17976
- Paid to: DICKS AND COMPANY LIMITED$83.98Published expense
Logitech M310 Wireless Optical Mouse Silver Product Code: 74582-19
- Paid to: DICKS AND COMPANY LIMITED$80Published expense
Binders, White Presentation, Front Cover and Spine can be customized with sheet, 1" Product Code: 35541-18
- Pike, Paul$77.52Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Garnish to Grand Bank to St. Lawrence
- Paid to: VALERIE MARTIN LEWISPORTE)$75Published expense
Memorial Wreaths for MHA Derek Bennett
- Paid to: VALERIE MARTIN LEWISPORTE)$75Published expense
Remembrance Day Wreath for MHA Derek Bennett
- Pike, Paul$74.35Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return
- Pike, Paul$74.35Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return
- Pike, Paul$74.35Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return
- Paid to: Lewisporte & Area Chamber of Commerce$70.18Published expense
Description: Luncheon Meeting Meals (MHA & CA)
- Paid to: GRAND & TOY LIMITED$68.52Published expense
Eco Guardian Compostable Single Wall Paper Cups, White, 10 oz, Pack of Item # 051513
- Paid to: Tim Horton's$66.63Published expense
Description: Coffee & Muffins - Meeting with constituents
- Paid to: Norma's Restaurant$63.37Published expense
Description: Food for meeting with constituents
- Paid to: GRAND & TOY LIMITED$63.10Published expense
Grand & Toy Premium Copy Paper, Letter Size (8-1/2" x 11"), 20 lb., White, Pack of 500 Sheets Item # 99115
- Crocker, Steve$60.66Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Perlican (return)
- Paid to: LEWISPORTE & AREA CHAMBER OF COMMERCE$60Published expense
AGM Luncheon Sept 7, 2023 for MHA & CA
- Paid to: north atlantic$58.32Published expense
Description: gas for rental car
- Paid to: STAPLES PROFESSIONAL INC$57.94Published expense
DYMO LabelWriter Address Labels, 1-1/8" x 3-1/2", 2 Rolls. Item #DYM30252
- Pike, Paul$56.32Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Fox-Cove/Mortier Garnish to St. Lawrence
- Paid to: STAPLES PROFESSIONAL INC$55.38Published expense
Staples 1" 3-Ring Round Ring View Binder - White. Item #STP17972
- Forsey, Pleaman$53Published expense
HNIS Private Accom(Island)
- Forsey, Pleaman$53Published expense
HNIS Private Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Paid to: Lewisporte & Area Chamber of Commerce$52.63Published expense
Description: Luncheon Meeting Meals (MHA & CA)
- Paid to: STAPLES PROFESSIONAL INC$51.98Published expense
Apple USB Charging Block, Item # APEMD810LLA.
- Paid to: ROGERS COMMUNICATIONS INC$49.99Published expense
Installation Fee for Upgrade to Digital Cable Box for the Constituency Office the District of Humber - Bay of Islands.
- Paid to: DICKS AND COMPANY LIMITED$49.98Published expense
Sharp EL334WB Desktop Calculator Product Code: 44864-00
- Paid to: STAPLES PROFESSIONAL INC$49.98Published expense
Apple Lightning to USB Cable, Item # APEMXLY2AMA.
- Paid to: GRAND & TOY LIMITED$47.12Published expense
NESCAFÉ Taster's Choice Single-Serve Instant Coffee Stick Packs, Original, 80/BX Item # 11005773
- Paid to: Avis$44.70Published expense
Rental Start Date: 02-May-25; Rental End Date: 02-May-25; Other Description: Car Rental; Location From: St. John's; Location To: Lewisporte; Number of Trips: 0.5
- Paid to: Mary Browns$44.58Published expense
Description: Food for Constituency meeting.
- Warr, Brian$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HNIS Per Diem
- Forsey, Pleaman$43.86Published expense
HNIS Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Paid to: Royal Canadian Sea Cadets 280 Zaandam$43.86Published expense
Description: Ad in 280 Zaandam Cadet Booklet
- Bennett, Derek$43.86Published expense
HNIS Per Diem
- Bennett, Derek$43.86Published expense
HNIS Per Diem
- Bennett, Derek$43.86Published expense
HNIS Per Diem
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Paid to: North Atlantic orange Store$42.28Published expense
Description: gas for car Rental
- Paid to: deer lake airport$42.11Published expense
Description: parking fees at airport
- Paid to: STAPLES PROFESSIONAL INC$39.96Published expense
Merangue Non-Slip 5" Bookends - Black - 2 Pack - Item # MNG10250510
- Paid to: East Side Mario's$38.32Published expense
Description: Meeting related to Constituency business
- Pike, Paul$38.08Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Marystown Return
- Paid to: Tim Horton's$37.71Published expense
Description: Coffee & Muffins - Meeting with constituents
- Paid to: THE NAVIGATOR INC$37.39Published expense
One Year Print and Digital Subscription to The Navigator for MHA Craig Pardy
- Crocker, Steve$36.71Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Paid to: STAPLES PROFESSIONAL INC$36.18Published expense
Staples Round Ring View Binder - 3" - White. Item #STP17978
- Paid to: STAPLES PROFESSIONAL INC$36.18Published expense
Staples Round Ring View Binder - 3" - White. Item #STP17978
- Crocker, Steve$36.01Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$35.94Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$35.94Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$35.94Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$35.94Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Pike, Paul$35.72Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Lamaline Return
- Paid to: Robin's #0603$35.32Published expense
Description: Coffee & Muffins - Meeting with constituents
- Crocker, Steve$35.17Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$35.17Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$34.82Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$34.82Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Paid to: Walmart$32.61Published expense
Description: Bottled Water/coffee/ kitchen supplies
- Paid to: Walmart$32.39Published expense
Description: Bottled Water/Coffee Supply
- Paid to: STAPLES PROFESSIONAL INC$31.08Published expense
uni-ball 207 Plus+ Retractable Gel Pens - Medium Point (0.7mm) - Blue - 12 Pack Item #: UBC70463BX
- Paid to: WINDCO ENTERPRISES LTD$30Published expense
Shipping and Handling
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: GRAND & TOY LIMITED$29.97Published expense
Delivery Cost Recovery
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge.
- Paid to: deer lake airport$28.07Published expense
Description: parking fees at airport
- Paid to: deer lake airport$28.07Published expense
Description: parking fees at airport
- Paid to: Walmart$27.21Published expense
Description: Calligraphy Pen Set
- Brazil, David$26.32Published expense
I&EConst Lunch
- Paid to: north atlantic$25.81Published expense
Description: gas for rental car
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: deer lake airport$23.86Published expense
Description: parking fees at airport april 8 -11 /25
- Paid to: north atlantic$23.39Published expense
Description: gas for rental car
- Forsey, Pleaman$21.93Published expense
HNIS Dinner
- Forsey, Pleaman$21.93Published expense
HNIS Dinner
- Forsey, Pleaman$21.93Published expense
HNIS Dinner
- Forsey, Pleaman$21.93Published expense
HNIS Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Paid to: INDIGO$21.93Published expense
Description: Parking fees
- Bennett, Derek$21.93Published expense
HNIS Dinner
- Bennett, Derek$21.93Published expense
HNIS Dinner
- Bennett, Derek$21.93Published expense
HNIS Dinner
- Paid to: GRAND & TOY LIMITED$21.84Published expense
Oxford Closed Top Sheet Protectors, Clear, Letter Size, 3-Hole Punched, Pack of 25. Product Code: OX33239
- Paid to: PHILPOTT-LEE HOLDINGS LTD$21Published expense
Refill 18.9 Litre Water Jug
- Paid to: north atlantic$20.24Published expense
Description: gas for rental car
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$20Published expense
Shipping and Handling
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$20Published expense
Shipping
- Paid to: DICKS AND COMPANY LIMITED$19.98Published expense
Basics Canister Highlighters Chisel Tip Yellow 10/box Product Code: 43134-07
- Paid to: STAPLES PROFESSIONAL INC$19.77Published expense
BIC Wite-out EZCorrect Correction Tape - 2 Pacl. Item #BICWOTAPP21
- Paid to: Walmart$19.45Published expense
Description: Bottled Water for office
- Paid to: north atlantic$18.57Published expense
Description: gas for rental car
- Paid to: Walmart$18.13Published expense
Description: Bottled Water
- Paid to: DICKS AND COMPANY LIMITED$17.96Published expense
Swingline Standard Staples Chisel Point 5,000/box Product Code: 69086-00
- Crocker, Steve$17.52Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Heart's Content (return)
- Crocker, Steve$17.52Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Heart's Content (return)
- Paid to: Paul's Value Grocery$15.08Published expense
Description: Water for Constituency Event
- Paid to: NoFrills$14.90Published expense
Description: coffee k-cups for Constituency Office
- Paid to: STAPLES PROFESSIONAL INC$13.99Published expense
Expo Neon Dry-Erase Window Markers, Bullet Tip, 5 Pack Item #: SAN1752226
- Paid to: STAPLES PROFESSIONAL INC$13.99Published expense
Scotch Magic Tape, 19mm x 25m, Boxed, 4/Pack Item #: MMM8104PKC
- Pike, Paul$13.60Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence Highway Bypass to Bay L'Argent and return to Highway Bypass
- Forsey, Pleaman$13.16Published expense
HNIS Lunch
- Forsey, Pleaman$13.16Published expense
HNIS Lunch
- Forsey, Pleaman$13.16Published expense
HNIS Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Paid to: Orange Store$12.61Published expense
Description: Gas For Rental May 2, 2025
- Paid to: ROGERS COMMUNICATIONS INC$12.33Published expense
Cable Service for the Constituency Office for the District of Humber-Bay of Islands
- Forsey, Pleaman$11.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$11.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$11.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Paid to: STAPLES PROFESSIONAL INC$11.22Published expense
Post-it Super Sticky Pop Up Canary Yellow Notes, 3" x 3", 6-Pack. Item #MMMR3306SSCYC
- Paid to: STAPLES PROFESSIONAL INC$9.99Published expense
Order Fee
- Paid to: STAPLES PROFESSIONAL INC$8.97Published expense
UHU Clear Glue Pen, 50ml Item #: UHU9U50148
- Forsey, Pleaman$8.77Published expense
HNIS Breakfast
- Forsey, Pleaman$8.77Published expense
HNIS Breakfast
- Forsey, Pleaman$8.77Published expense
HNIS Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Paid to: DICKS AND COMPANY LIMITED$8.40Published expense
Highlighter, Micro Chisel Tip, Yellow Box/12 Product Code: 45990-07
- Paid to: DICKS AND COMPANY LIMITED$6.85Published expense
Electronic Handling Fee
- Pike, Paul$6.41Published expense
I&EConst Priv Vehicle Usage - Description: Grand Bank to Fortune Return
- Pike, Paul$6.41Published expense
I&EConst Priv Vehicle Usage - Description: Grand Bank to Fortune Return
- Pike, Paul$6.35Published expense
I&EConst Priv Vehicle Usage - Description: Grand Bank to Fortunre Return
- Paid to: Independent$5.26Published expense
Description: Snacks for meeting with constituents
- Paid to: NoFrills$4.54Published expense
Description: bottled water for Constituency Office
- Paid to: DICKS AND COMPANY LIMITED$4.20Published expense
Paper Clips, #1, Corrugated 100 per box, 10 boxes per Package Product Code: 12016-00
- Paid to: GRAND & TOY LIMITED$2.50Published expense
Min Order Fee
- Paid to: Lewisporte Home Hardware$1.75Published expense
Description: Ice for constituency event
- Paid to: GRAND & TOY LIMITED($29.97)Published expense
Credit for Invoice U673849