Search
43 records on this page (more on the next page); largest values on this page first. Each links to its source.
-
Paid to: EAST COM INCORPORATED
$1,722Published expense
iPhone 15 (128GB)
-
Paid to: COLEMANS SHOPPERS WORLD LIMITED
$899Published expense
Olsberg Stationary Fabric Loveseat ( 4870135 )
-
Paid to: EAST COM INCORPORATED
$861Published expense
Replacement iPhone 15 (128GB)
-
Paid to: Labrador West Chamber of Commerce
$569.96Published expense
Description: Registration Delegate Pass for MHA Jordan Brown to attend MINEx including Gala Dinner on September 19th, 2022
-
Paid to: TOWN OF WEST ST MODESTE
$500Published expense
Single Advertisement for MHA Lisa Dempster in the Annual Sports Weekend Booklet
-
Paid to: TOWN OF GRAND FALLS- WINDSOR
$500Published expense
Business Card Advertisement in the Ribs and Riders Festival Booklet for MHA Chris Tibbs
-
Paid to: BROOKSIDE FLOWERS LTD
$480Published expense
Remembrance Day Wreaths for MHA Steve Crocker.
-
Paid to: Marriot Fairfield
$449.87Published expense
Accommodations Start Date: 17-Feb-26; Accommodations End Date: 19-Feb-26
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$399Published expense
HP Color LaserJet Pro 3201dw - Laser Printer
-
Paid to: MUNICIPALITIES NEWFOUNDLAND
$350Published expense
Registration for the 2025 MNL Conference, Trade Show and AGM in Corner Brook for MHA Jim Parsons
-
Paid to: STAPLES PROFESSIONAL INC
$314.99Published expense
Frigidaire 18.92 L (5-gallon) Bottom Loading Hot and Cold Water Dispenser Stainless Steel. Product Code: FRIEFWC505
-
Paid to: TUCKER ELECTRONICS LIMITED
$310Published expense
ProScan 32" Television, Item # PLDED3273A.
-
Paid to: EQUAL VOICE
$250Published expense
Registration for MHA Chris Tibbs to attend the Equal Voice Cheers to 25 Years! Dinner & Silent Auction.
-
Paid to: Holiday Inn
$193.18Published expense
Accommodations Start Date: 31-Jul-24; Accommodations End Date: 31-Jul-24
-
Paid to: WILLIAM JEFFERY
$175Published expense
Single Advertisement for MHA John Abbott in the Evening of Men's Mental Health Program
-
Paid to: THE CHURCH LADS' BRIGADE
$175Published expense
Single Business Card Advertisement for MHA Siobhan Coady in the 130th Anniversary Dinner & Silent Auction Program
-
Tibbs, Chris
$168.20Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
-
Paid to: Costco
$140.32Published expense
Description: Coffee, Tea and Snacks for Constituency Event
-
Paid to: STAPLES PROFESSIONAL INC
$133.27Published expense
Swingline GBC Fusion 1100L Laminator, Item # GBC50026.
-
Paid to: TUCKER ELECTRONICS LIMITED
$125Published expense
Peerless Wall Mount, Item # VEAX1X1.
-
Paid to: Thrifty
$120.89Published expense
Rental Start Date: 04-May-20; Rental End Date: 08-May-20; Number of Trips:
-
Paid to: The Royal Canadian Legion
$116.01Published expense
Description: Wreaths
-
Crocker, Steve
$112.55Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's Bay de Verde - Whiteway (return)
-
Paid to: EAST COM INCORPORATED
$109.90Published expense
iPhone 15 Phone Otterbox Clear Protective
-
Paid to: ST ANTHONY AND AREA CHAMBER OF COMMERCE
$100Published expense
Registration Fees for Moving the North Forward Conference Jan 13-14, 2026, Jennifer Simms
-
Paid to: COLEMANS SHOPPERS WORLD LIMITED
$100Published expense
Shipping.
-
Paid to: NEWFOUNDLAND AND LABRADOR BUILDING
$86.96Published expense
Registration for MHA Paul Dinn to attend the Trades NL Education Conference on October 28th & 29th, 2021.
-
Paid to: Dyke's Marine
$72.68Published expense
Description: Food for meeting with constituents.
-
Paid to: Costco
$65.71Published expense
Description: Coffee, Tea and Snacks for Constituency Event
-
Paid to: BROOKSIDE FLOWERS LTD
$60Published expense
Banners for Wreaths.
-
Paid to: Dyke's Marine
$57.65Published expense
Description: Food for constituency event
-
Paid to: EAST COM INCORPORATED
$54.95Published expense
iPhone 15 Phone Otterbox Clear Protective
-
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: Wireless
$26.31Published expense
Description: Cell Phone Glass Shield
-
Paid to: Carter's
$24.52Published expense
Description: Food for constituency event
-
Paid to: Canada Post
$22.08Published expense
Description: postage
-
Parsons, Pam
$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay Roberts
-
Paid to: Walmart-Clarenville
$8.28Published expense
Description: Office Supplies - Water
-
Paid to: STAPLES PROFESSIONAL INC
$6.45Published expense
Product Handling Fee
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$5.25Published expense
ERPA FEE
-
Paid to: Canada Post
$4.32Published expense
Description: postage
-
Paid to: TWILLINGATE NWI MINOR HOCKEY
($50)Published expense
Single advertisement for MHA Derek Bennett in the Midget "H" Provincial Hockey Tournament Booklet.