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461 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Lane, Paul$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2021/22 for MHA Paul Lane from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: Provincial Airlines$1,187.15Published expense
Ticket Number: 9679355165915; Departure Date: 15-Jan-24; Departure Flight Time: 12:15; Arrival Flight Time: 16:30; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 19-Jan-24; Return Flight Time: 07:00; Arrival Time: 10:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$1,187.15Published expense
Ticket Number: 9671000630040; Departure Date: 21-Feb-24; Departure Flight Time: 12:30; Arrival Flight Time: 16:45; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 24-Feb-24; Return Flight Time: 08:30; Arrival Time: 10:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: MODERN PRINTING SERVICES LIMITED$995Published expense
Printing of Newsletters for MHA Krista Lynn Howell
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: SALT COVE HOLDINGS INC$976.67Published expense
Lease Payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton.
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: ROY DRAKE$975Published expense
Lease Payment for the Constituency Office for the District of Fortune Bay - La Hune located in Harbour Breton
- Paid to: Provincial Airlines$905.11Published expense
Ticket Number: 686QQE; Departure Date: 25-Mar-24; Departure Flight Time: 07:30; Arrival Flight Time: 08:30; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 26-Mar-24; Return Flight Time: 15:45; Arrival Time: 16:45; Return Location From: Deer Lake; Return Location To: St John's…
- Paid to: Provincial Airlines$886.04Published expense
Ticket Number: 9675000297970; Departure Date: 31-Oct-23; Departure Flight Departure Location To: Deer Lake; Return Date: 31-Oct-23; Return Flight Time: 16:30; Arrival Time: 17:30; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$879.99Published expense
Ticket Number: 8UKZBR; Departure Date: 17-May-23; Departure Flight Time: 07:00; Arrival Flight Time: 08:00; Departure Location From: St John's Intl; 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$879.99Published expense
Ticket Number: HFD23N; Departure Date: 26-May-23; Departure Flight Time: 07:00; Arrival Flight Time: 08:00; Departure Location From: St John's Intl; 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Howell, Krista Lynn$756.33Published expense
Canada Post charges for statement of mailing for MHA Krista Lynn Howell September 4, 2025.
- Paid to: AMARUK GOLF & SPORTS CLUB$750Published expense
Single Business Card Advertisement for MHA Perry Trimper at the Amaruk Club
- Paid to: Provincial Airlines$596.18Published expense
Ticket Number: 8C7H66; Departure Date: 27-Jan-26; Departure Flight Time: 11:00; Arrival Flight Time: 12:45; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$589.51Published expense
Ticket Number: 9675000717680; Departure Date: 12-Dec-25; Departure Flight Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$567Published expense
HP LaserJet Pro M428fdw Monochrome Multifunction Printer.
- Paid to: Provincial Airlines$553.69Published expense
Ticket Number: 9675000733815; Departure Date: 18-Jan-26; Departure Flight Time: 13:00; Arrival Flight Time: 15:45; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$553.69Published expense
Ticket Number: 9675000736405; Departure Date: 03-Feb-26; Departure Flight Time: 18:45; Arrival Flight Time: 20:30; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$543.79Published expense
Ticket Number: 9675000729161; Departure Date: 13-Jan-26; Departure Flight Departure Location To: St Anthony; Number of Trips: 0.5
- Paid to: Airbnb$538.75Published expense
Accommodations Start Date: 27-May-23; Accommodations End Date: 31-May- 23; Number of Nights: 05
- Paid to: Trail of the Caribou Hockey Travel Association (TCHTA)$526.32Published expense
Description: ½ page advertisement in event program for 1 May 2025.
- Paid to: Provincial Airlines$522.89Published expense
Ticket Number: 9675000719379; Departure Date: 17-Dec-25; Departure Flight Time: 14:45; Arrival Flight Time: 18:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Loveless, Elvis$508.96Published expense
I&EConst Priv Vehicle Usage - Description: Milltown to St. John's and return
- Paid to: TOWN OF GRAND FALLS- WINDSOR$500Published expense
Single Advertisement for MHA Chris Tibbs for the Kelly Ford Exploits Valley Salmon Festival 2024 Booklet
- Paid to: TOWN OF GRAND FALLS- WINDSOR$500Published expense
Single Advertisement for MHA Chris Tibbs in the Kelly Ford Exploits Valley Salmon Festival 2025 Booklet
- Paid to: TOWN OF GRAND FALLS- WINDSOR$500Published expense
Single Advertisement for MHA Chris Tibbs in the 2025 Labour Day Parade Booklet
- Paid to: SOUTHERN SHORE ARENA ASSOCIATION$500Published expense
Rink Board Advertisement in the Southern Shore Arena for MHA Loyola O'Driscoll
- Paid to: TOWN OF GRAND FALLS- WINDSOR$500Published expense
Single Advertisement for MHA Pleaman Forsey for the Kelly Ford Exploits Valley Salmon Festival 2024 Booklet
- Paid to: DICKS AND COMPANY LIMITED$499.99Published expense
Fellowes 99Ci Cross Cut Shredder, Item # 44739-00.
- Paid to: Provincial Airlines$451.60Published expense
Ticket Number: 9675000299093; Departure Date: 10-Nov-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$434.45Published expense
Ticket Number: 9675000301913; Departure Date: 13-Nov-23; Departure Flight Time: 09:15; Arrival Flight Time: 10:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Korab, Jamie$412.90Published expense
To re-allocate monthly automobile allowance for Janaury 30 - March 31, 2026 Assistance.
- Paid to: Holiday Inn Express$398.44Published expense
Accommodations Start Date: 05-Nov-21; Accommodations End Date: 06-Nov-21
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: Braxton Suites$390.39Published expense
Accommodations Start Date: 07-Mar-22; Accommodations End Date: 09-Mar-22
- Paid to: ALISON UNA BURRY$375Published expense
Remembrance Day Wreaths for MHA Lloyd Parrott
- Paid to: LEO MORGAN$350Published expense
Single Advertisement for MHA Pleaman Forsey on Restaurant Placemats
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Business Card Advertisement for MHA Perry Trimper in the Inside Labrador Fall 2023 Edition
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single 1/8th Page Advertisement for MHA Perry Trimper in the Spring 2024 Edition of Downhome "Inside Labrador" Magazine
- Paid to: Northern Light Inn$340.96Published expense
Accommodations Start Date: 26-Sep-21; Accommodations End Date: 27-Sep-21
- Paid to: The Glymill Inn Inc.$330.88Published expense
Accommodations Start Date: 05-Nov-21; Accommodations End Date: 06-Nov-21
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$325Published expense
HP W2023X 414X - Magenta Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$325Published expense
HP W2022X 414X - Yellow Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$325Published expense
HP W2021X 414X - Cyan Toner Cartridge
- Paid to: CANADIAN INSTITUTE OF MINING, METALLURGY$320Published expense
Registation for MHA Lloyd Parrott for the Mineral Resources Review 2024
- Dwyer, Jeff$318Published expense
I&EConst Priv Accom(Island)
- Paid to: GRAND & TOY LIMITED$300.44Published expense
HP 414A Yellow Standard Yield Toner Cartridge. Product Code: W2022A
- Paid to: GRAND & TOY LIMITED$300.44Published expense
HP 414A Magenta Standard Yield Toner Cartridge. Product Code: W2023A
- Paid to: GRAND & TOY LIMITED$300.44Published expense
HP 414A Cyan Standard Yield Toner Cartridge, Product Code: W2021A
- Paid to: ALISON UNA BURRY$300Published expense
Canada Day Wreaths for MHA Lloyd Parrott
- Paid to: DICKS AND COMPANY LIMITED$299.99Published expense
Royal Sovereign 4 cu. ft. Refrigerator, Item # 38654-01.
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: Provincial Airlines$294.17Published expense
Ticket Number: RZ66Y7; Departure Date: 05-Nov-21; Departure Flight Time: 07:00; Arrival Flight Time: 08:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: PHONETECH VOICE & DATA LTD$289Published expense
Upgrade to the Constituency Office for the District of St. Barbe-L'Anse aux Meadows located in St. Anthony.
- Paid to: STAPLES PROFESSIONAL INC$286Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190
- Paid to: STAPLES PROFESSIONAL INC$269.99Published expense
Keurig K-1550 Commercial Coffee Maker
- Dwyer, Jeff$263.16Published expense
I&EConst Per Diem
- Korab, Jamie$252.64Published expense
To re-allocate monthly automobile allowance for April 1 - May 8, 2025 for MHA Jamie Korab from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: GRAND FALLS-WINDSOR FIRE DEPT$250Published expense
Single Avertisement in the Grand Falls-Windsor Fire Department Bingo Cards MHA Pleaman Forsey
- Paid to: LEO MORGAN$250Published expense
Single Advertisement for MHA Pleaman Forsey in the 2025 E-Valley Professional Deskpad
- Paid to: LIONS CLUB OF BISHOP'S FALLS$250Published expense
Single Advertisement for MHA Pleaman Forsey in the 2025 Winter Carnival Booklet
- Paid to: Marystown Hotel and Convention Center$240.09Published expense
Accommodations Start Date: 22-Apr-22; Accommodations End Date: 23-Apr-22
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$239Published expense
HP W2020X 414X - Black Toner Cartridge
- Paid to: GRAND & TOY LIMITED$232.14Published expense
HP 414A Black Standard Yield Toner Cartridge. Product Code: W2020A
- Paid to: GRAND & TOY LIMITED$232.14Published expense
HP 414A Black Standard Yield Toner Cartridge
- Paid to: Avis$230.73Published expense
Rental Start Date: 15-Jan-24; Rental End Date: 19-Jan-24; Number of Trips:
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$225Published expense
Hp Cl Cc533a Print (304A) Magenta
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$225Published expense
Hp Cl Cc532a Print (304A) Yellow
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$225Published expense
Hp Cl Cc531a Print (304A) Cyan
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$225Published expense
Hp Cl Cc530a Print (304A) Black
- Paid to: Delta Hotels$218.17Published expense
Accommodations Start Date: 06-Jul-23; Accommodations End Date: 06-Jul-23; Number of Nights: 01
- Lane, Paul$217.46Published expense
I&EConst Priv Vehicle Usage - Description: Mount Pearl - Deer Lake
- Lane, Paul$217.46Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake- Mount Pearl
- Parsons, Pam$212Published expense
HIS Secondary Residence
- Paid to: PHONETECH VOICE & DATA LTD$200Published expense
Transportation & Related Expenses ( Estimate Cost Only )
- Paid to: WITLESS BAY COME HOME YEAR 2020 INC$200Published expense
Single advertisement for MHA Loyola O'Driscoll in the 2022 Witless Bay Come Home Year Booklet.
- Paid to: National$189.88Published expense
Rental Start Date: 05-Nov-21; Rental End Date: 07-Nov-21
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$180Published expense
HP 550 Sheet Media Tray/Feeder.
- Dwyer, Jeff$175.44Published expense
I&EConst Per Diem
- Paid to: Marystown Hotel and Convention Centre$170.48Published expense
Accommodations Start Date: 03-Feb-23; Accommodations End Date: 04-Feb-23
- Paid to: Marystown Hotel and Convention Centre$170.48Published expense
Accommodations Start Date: 05-Feb-23; Accommodations End Date: 05-Feb-23
- Tibbs, Chris$168.20Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
- Tibbs, Chris$168.20Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$165Published expense
58A ORIG LJ TONER BLK
- Paid to: TOURISM INDUSTRY ASSOCIATION OF$162.73Published expense
Ticket for MHA Lloyd Parrott to attend the Hospitality NL 2025 Conference Awards Gala Event Thursday, March 13, 2025
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$160Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$160Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Brown, Jordan$159Published expense
HNIS Private Accom(Island)
- Pike, Paul$149.44Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank to Harbour Mille to Grand Bank to St. Lawrence
- Dwyer, Jeff$148.43Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Sunnyside Return
- Paid to: Holiday Inn Express$147.59Published expense
Accommodations Start Date: 04-Nov-21; Accommodations End Date: 04-Nov-21
- Paid to: St. Albans Inn$141.18Published expense
Accommodations Start Date: 16-May-21; Accommodations End Date: 16-May-21
- Paid to: Walmart$138.91Published expense
Description: food for Constituent event (lunch)
- Paid to: Southern Port Hotel$136.18Published expense
Accommodations Start Date: 02-Aug-21; Accommodations End Date: 02-Aug-21
- Paid to: SALTWIRE NETWORK INC$135.60Published expense
Subscription renewal for MHA Loyola O'Driscoll to The Telegram.
- Tibbs, Chris$132.75Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
- Tibbs, Chris$131.83Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to St John's
- Tibbs, Chris$131.83Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Tibbs, Chris$131.58Published expense
HISMHA4 Per Diem
- Brown, Jordan$131.58Published expense
HNIS Per Diem
- Paid to: Braxton Suites$130.13Published expense
Accommodations Start Date: 18-Apr-22; Accommodations End Date: 18-Apr-22
- Tibbs, Chris$125.40Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
- Tibbs, Chris$125.40Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
- Paid to: EXPLOITS REGIONAL CHAMBER OF$121.67Published expense
Single Advertisement in the Exploits Chamber of Commerce Chamber Reel - Sept 2025 for MHA Chris Tibbs
- Paid to: Marystown Hotel and Convention Centre$120.04Published expense
Accommodations Start Date: 24-Apr-22; Accommodations End Date: 24-Apr-22
- Paid to: LIONS DISTRICT N3$120Published expense
Single Advertisment for MHA Pleaman Forsey in the 2024/25 Lions N3 Directory
- Paid to: BELL CANADA$119.07Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: CLARENVILLE & AREA CHAMBER OF$119Published expense
Clarenville Area Chamber of Commerce 2025 Membership Fee for MHA Lloyd Parrott
- Paid to: BELL CANADA$115.16Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$111.06Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$109.77Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$109Published expense
Hp (128A) Black Lj Print Cart
- Parsons, Pam$106Published expense
HIS Secondary Residence
- Loveless, Elvis$106Published expense
I&EConst Priv Accom(Island)
- Paid to: LABRADOR OFFICE ESSENTIALS LTD$101.61Published expense
Letter Paper 8-1/2" x 11", 1 pack (500 Sheets)
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: Provincial Airlines$100.87Published expense
Ticket Number: 9675000752143; Departure Date: 25-Feb-26; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: TOWN OF GRAND FALLS- WINDSOR$100Published expense
Single Advertisement for MHA Chris Tibbs in the 2025 Labour Day Parade Booklet 2024
- Paid to: GOULDS MINOR HOCKEY ASSOCIATION INC$100Published expense
Single Advertisement in the U18 Provincial Hockey Tournament Booklet for Loyola O'Driscoll
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$100Published expense
Single Advertisement for MHA Loyola O'Driscoll in the Skate NL Sectional Program
- Paid to: TOWN OF GRAND FALLS- WINDSOR$100Published expense
Single Advertisement for MHA Pleaman Forsey in The Town of Grand Falls Windsor's Labour Day Booklet
- Paid to: BELL CANADA$97.77Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$97.04Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$95.55Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$93.55Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$93.44Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: Red Roof Quick Stop Ltd$90.37Published expense
Description: Gas for rental for Oct. 16, 2021
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Tibbs, Chris$87.72Published expense
HISMHA4 Per Diem
- Tibbs, Chris$87.72Published expense
HISMHA4 Per Diem
- Brown, Jordan$87.72Published expense
HNIS Per Diem
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: CLARENVILLE & AREA CHAMBER OF$86.70Published expense
Registration for MHA Lloyd Parrott and Constituency Assistant to attend the Clarenville Area Chamber of Commerce Informational Luncheon on July 18th, 2024
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$85Published expense
HP CC530A Black Premium Toner
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$85Published expense
HP CC533A / CE413A / CF383A / Canon
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$85Published expense
HP CC530A / CE410A / CF380A / Canon
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$85Published expense
HP CC531A / CE411A / CF381A / Canon
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$85Published expense
HP CC532A / CE412A / CF382A / Canon
- Pike, Paul$82.73Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank to Frenchman's Cove to Garnish to Winterland to St. Lawrence
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$82.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$82.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$82.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe-L'Anse Meadows
- Paid to: ARNOLD'S COVE AREA CHAMBER OF COMMERCE$80Published expense
Lobster and Steak Dinner at the Arnold's Cove Area Chamber for MHA Lloyd Parrott
- Paid to: Sobey's$78.94Published expense
Description: food for Constituent event (lunch)
- Dwyer, Jeff$78.47Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove
- Dwyer, Jeff$78.47Published expense
I&EConst Priv Vehicle Usage - Description: Marystown's to Arnold's Cove
- Loveless, Elvis$77.39Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to St. Albans return
- Paid to: Royal Newfoundland Regiment Museum$74.56Published expense
Description: 2024 Annual Beaumont-Hamel Commemorative Dinner.
- Paid to: GRAND & TOY LIMITED$73.70Published expense
Letter (8.5 x 11), White Boise White Paper LLC, Aspen 054901-2 Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Paid to: TOURISM INDUSTRY ASSOCIATION OF$70.75Published expense
Ticket for MHA Lloyd Parrott to attend the Hospitality NL 2025 Conference Fun Night Event Thursday, March 12, 2025
- Paid to: Larry's Refrigeration & Appliance Repair$70.21Published expense
Description: Gas for rental for travel in district on Sept. 26th, 2021.
- Paid to: Normore Enterprises Ltd.$70.18Published expense
Description: Gas for rental for December 14, 2021
- Paid to: Ultramar Harbour Breton$70.18Published expense
Description: Gas for district travel
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$69.64Published expense
Bell Landline Charges for the District of Exploits
- Paid to: STAPLES PROFESSIONAL INC$65.97Published expense
Lysol Disinfecting Wipes Citrus - 110 Wipes per Pack - 3 Pack
- Paid to: Clarenville Area Co-op$63.16Published expense
Description: food for Constituent event (lunch)
- Pike, Paul$62.44Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank to Marystown to St. Lawrence
- Paid to: Walmart$61.31Published expense
Description: Keurig Machine for Constituency Office
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: CLARENVILLE & AREA CHAMBER OF$60Published expense
Ticket for MHA Lloyd Parrott to attend the 2025 Annual General Meeting and Business Excellence Awards Banquet March 19, 2025
- Paid to: Mary Browns$57.04Published expense
Description: Food for Constituency event/meeting
- Paid to: Mary Browns$57.04Published expense
Description: Food for Constituency event/ meeting
- Paid to: Enterprise$51.45Published expense
Rental Start Date: 29-May-21; Rental End Date: 29-May-21; Other Description: Travel within district
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: Costco$49.65Published expense
Description: Food & drink items for office meetings with constituency
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: DICKS AND COMPANY LIMITED$44.99Published expense
Commissioner for Oaths Stamp ( Todat Printy 4913)
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Loveless, Elvis$43.86Published expense
I&EConst Per Diem
- Loveless, Elvis$43.83Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Hr. Breton return
- Paid to: CLARENVILLE & AREA CHAMBER OF$43.35Published expense
Ticket for MHA Lloyd Parrott's Constituency Assistant to attend the 2024 Information Luncheon
- Paid to: CRAIG WESTCOTT$42Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: CRAIG WESTCOTT$42Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: Mary Browns$41.52Published expense
Description: Food for Constituency event/meeting
- Paid to: Sobeys$40.61Published expense
Description: water, snacks for Constituency event
- Paid to: Red Roof Quick Stop Ltd.$40.39Published expense
Description: Gas for rental re:MECMS1135965
- Paid to: Walmart$40.29Published expense
Description: USB drives for office
- Paid to: PHILPOTT-LEE HOLDINGS LTD$39.99Published expense
Cleaning of Water Dispenser
- Paid to: STAPLES PROFESSIONAL INC$39.16Published expense
Lysol Disinfectant Spray - Crisp Linen - 539g
- Paid to: Walmart$38.32Published expense
Description: Food and drink items for office meetings with constituency
- Lane, Paul$37.67Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake - Corner Brook - return
- Lane, Paul$37.67Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake- Corner Brook - return
- Lane, Paul$37.67Published expense
I&EConst Priv Vehicle Usage - Description: Deer lake - Corner Brook - return
- Lane, Paul$37.67Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake - Corner Brook - return
- Conway Ottenheimer, Helen$36.32Published expense
I&EConst Priv Vehicle Usage - Description: Chapel's Cove to Bay Roberts return
- Paid to: Mary Browns$36.31Published expense
Description: Food for Constituency Meeting/event
- Loveless, Elvis$35.09Published expense
I&EConst Breakfast
- Pike, Paul$34.98Published expense
I&EConst Priv Vehicle Usage - Description: Burin to Lords Cove to Point Aux Gaul
- Paid to: Walmart$33.39Published expense
Description: Food & drink items for office meetings with constituency
- Paid to: Normore Enterprises Ltd.$33.34Published expense
Description: Gas for rental for July 10-13.
- Paid to: Old Town Pizzeria$33.25Published expense
Description: Large Pizza for constituent event/ meeting
- Conway Ottenheimer, Helen$33.17Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Carbonear & return.
- Conway Ottenheimer, Helen$33.17Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Carbonear & return
- Tibbs, Chris$32.87Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's to Grand Falls-Windsor
- Pike, Paul$32.61Published expense
I&EConst Priv Vehicle Usage - Description: Point Aux Gaul to Lamaline to Point May to St. Lawrence
- Paid to: Costco$32.54Published expense
Description: Food and drink Items for office meeting with constituency
- Paid to: GRAND & TOY LIMITED$32.03Published expense
Delivery Cost
- Paid to: PHILPOTT-LEE HOLDINGS LTD$32Published expense
Bottled Water - 18.9 Litre
- Paid to: Canada Post$31.18Published expense
Description: Postage
- Pike, Paul$30.73Published expense
I&EConst Priv Vehicle Usage - Description: Highway 212 Bypass to Harbour Mille to Bay L'Argent to St. Bernard's & Return via Manuels to St. Lawrence
- Tibbs, Chris$30.73Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return
- 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.
- Conway Ottenheimer, Helen$29.81Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Seal Cove & return
- Paid to: Rod Dunne$29.17Published expense
Description: Taxi service from secondary residence to airport.
- Paid to: Larry's Refrigeration & Appliances$28.58Published expense
Description: Gas for rental for July 16, 2021
- Paid to: Mary Browns$28.52Published expense
Description: Food Constituency meeting /event
- Paid to: Mary Browns$28.52Published expense
Description: Food Constituency meeting /event
- Paid to: Mary Browns$28.52Published expense
Description: Food for Constituency meeting /event
- Paid to: Mary Browns$28.52Published expense
Description: food for constituency event/meeting
- Paid to: DICKS AND COMPANY LIMITED$27.99Published expense
Post-it Notes 3" x 3" 100 sheets per pad Canary Yellow 12 pads/pkg Item # 49089-00
- Paid to: ROGERS COMMUNICATIONS INC$27.91Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: Red Roof Quick Stop Ltd.$27.69Published expense
Description: Gas for rental for August 28, 2021
- Paid to: Mary Browns$27.36Published expense
Description: Food Constituency meeting /event
- Paid to: GRAND & TOY LIMITED$26.90Published expense
Shipping Cost
- Pike, Paul$26.66Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Burin Return
- Parsons, Pam$26.32Published expense
HIS Lunch
- Paid to: Pipers$25.97Published expense
Description: snacks for constituency meeting/event
- Paid to: Sobeys$25.85Published expense
Description: Drinks for Constituency meeting
- Paid to: DICKS AND COMPANY LIMITED$25Published expense
Shipping
- Paid to: City Wide Taxi$25Published expense
Description: From Confederation to Shaw Street (St. John's)
- Loveless, Elvis$25Published expense
I&EConst Priv Vehicle Usage - Description: Hr. Breton to EHW
- Loveless, Elvis$25Published expense
I&EConst Priv Vehicle Usage - Description: EHW to Harbour Breton
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: Walmart$24.45Published expense
Description: snacks and soft drinks, supplies for constituency event
- Paid to: PHILPOTT-LEE HOLDINGS LTD$24Published expense
Water Jug Refill (18.9L)
- Paid to: City Wide Taxi$22.37Published expense
Description: Constituency travel
- Paid to: Sobeys$22.04Published expense
Description: snacks for constituency event/meeting
- Lane, Paul$21.93Published expense
I&EConst Dinner
- Lane, Paul$21.93Published expense
I&EConst Dinner
- Lane, Paul$21.93Published expense
I&EConst Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Loveless, Elvis$21.93Published expense
I&EConst Dinner
- Loveless, Elvis$21.92Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Hr. Breton
- Loveless, Elvis$21.92Published expense
I&EConst Priv Vehicle Usage - Description: Harbour Breton to Seal Cove
- Paid to: Jiffy Cabs$21.58Published expense
Description: From Confederation to Shaw Street (St. John's)
- Tibbs, Chris$20.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$20Published expense
Delivery
- Paid to: City Wide Taxi$19.21Published expense
Description: From Confederation to Shaw Street (St. John's)
- Conway Ottenheimer, Helen$19.20Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Holyrood & return
- Conway Ottenheimer, Helen$19.11Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Long Pond, CBS way)
- Paid to: Woodward's Oil Ltd.$18.65Published expense
Description: Gas for rental, used for I & E travel.
- Pike, Paul$18.44Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Fox Cove-Mortier
- Conway Ottenheimer, Helen$18.44Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale & return
- Conway Ottenheimer, Helen$18.44Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale & return
- Paid to: Tim Hortons$17.93Published expense
Description: Food for constituency event/ meeting breakfast
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Paid to: Pipers$17.13Published expense
Description: Snacks for constituency meeting
- Paid to: City Wide Taxi$16.23Published expense
Description: Constituency travel
- Paid to: PHILPOTT-LEE HOLDINGS LTD$16Published expense
Water Jug Refill (18.9L)
- Paid to: Sobeys$15.76Published expense
Description: Food for Consitituency event
- Conway Ottenheimer, Helen$15.73Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Chapel's Cove &
- Paid to: GRAND & TOY LIMITED$15.65Published expense
Shipping
- Conway Ottenheimer, Helen$15.37Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Harbour Main & return
- Tibbs, Chris$15.36Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's to Mobile
- Tibbs, Chris$15.36Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
- Paid to: DICKS AND COMPANY LIMITED$14.99Published expense
Oxford Clear Front Tang Presentation Covers Dark Blue 5/pkg Product Code 37068-22
- Paid to: Pipers$14.79Published expense
Description: soft drinks for constituency meeting/event
- Paid to: Sobeys$14.79Published expense
Description: snack and water for constituency meeting/event
- Conway Ottenheimer, Helen$14.26Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to North River & return
- Pike, Paul$14.18Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Lawn Return
- Paid to: Jiffy Cabs$14.12Published expense
Description: From Cornwall Ave to MacKay Street (St. John's)
- Paid to: DICKS AND COMPANY LIMITED$13.98Published expense
Basics Paper Clips #1, 1-1/4" 100 per box 10 boxes/pkg Item # 12016-00
- Paid to: City Wide Taxi$13.95Published expense
Description: Constituency travel
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Lane, Paul$13.16Published expense
I&EConst Lunch
- Lane, Paul$13.16Published expense
I&EConst Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Loveless, Elvis$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Paid to: Sobeys$12.93Published expense
Description: Drinks for Constituency Meeting
- Paid to: Sobeys$12.69Published expense
Description: Snacks for constituency Meeting
- Paid to: Tim Hortons$11.04Published expense
Description: Snacks and Drinks for Constituency meeting /event.
- Paid to: Sobeys$10.37Published expense
Description: water for Constituency meeting/event
- Paid to: Sobeys$10.09Published expense
Description: snacks constituency meeting/event
- Conway Ottenheimer, Helen$9.92Published expense
I&EConst Priv Vehicle Usage - Description: Long Pond to Holyrood (one way)
- Paid to: City Wide Taxi$9.59Published expense
Description: Constituency travel
- Lane, Paul$8.77Published expense
I&EConst Breakfast
- Lane, Paul$8.77Published expense
I&EConst Breakfast
- Lane, Paul$8.77Published expense
I&EConst Breakfast
- Lane, Paul$8.77Published expense
I&EConst Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Korab, Jamie$8.77Published expense
I&EConst Breakfast
- Loveless, Elvis$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Parsons, Pam$8.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: MOUNT PEARL BAY ROBERTS
- Parsons, Pam$8.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Conway Ottenheimer, Helen$6.85Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Harbour Main & return
- Conway Ottenheimer, Helen$6.09Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Conception Harbour return
- Paid to: DICKS AND COMPANY LIMITED$5.83Published expense
3M Post it Notes, Original Pads, Canary Yellow, 3" x 3", 100 sheets per pad Package/12 Product Code: 49034-00
- Paid to: Todd Rowe Limited$5.77Published expense
Description: Gas for Car Rental
- Paid to: Todd Rowe Limited$5.76Published expense
Description: Gas for Car Rental
- Pike, Paul$5.20Published expense
I&EConst Priv Vehicle Usage - Description: Fox Cove-Mortier to Lewin's Cove
- Paid to: DICKS AND COMPANY LIMITED$4.98Published expense
ACCO Paper Clips #4, 2" Corrugated 100/box Item # 12018-00
- Pike, Paul$4.73Published expense
I&EConst Priv Vehicle Usage - Description: Lewin's Cove to Burin
- Conway Ottenheimer, Helen$4.39Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Brigus & return
- Paid to: DICKS AND COMPANY LIMITED$3.55Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad Package/5 Product Code: 49610-01
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$3Published expense
EHF.
- Paid to: STAPLES PROFESSIONAL INC$0.85Published expense
EHF Fee
- Paid to: GRAND & TOY LIMITED($32.03)Published expense
Credit for Inv #W027704
- Paid to: GRAND & TOY LIMITED($80.87)Published expense
Credit for INV #V614597
- Paid to: CLARENVILLE & AREA CHAMBER OF($86.70)Published expense
Registration for MHA Lloyd Parrott and Constituency Assistant to attend the Clarenville Area Chamber of Commerce Informational Luncheon on July 18th, 2024
- Dwyer, Jeff($263.16)Published expense
I&EConst Per Diem
- Dwyer, Jeff($318)Published expense
I&EConst Priv Accom(Island)
- Paid to: TOWN OF GRAND FALLS- WINDSOR($500)Published expense
Single Advertisement for MHA Chris Tibbs for the Kelly Ford Exploits Valley Salmon Festival 2024 Booklet