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471 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: QUIKPRINT SERVICES LIMITED$1,488.24Published expense
Printing of Newsletters for MHA Siobhan Coady
- Paid to: MODERN PRINTING SERVICES LIMITED$1,452Published expense
Printing of Rack Cards for MHA Siobhan Coady
- Paid to: PRINT SHOP LIMITED$1,402.95Published expense
Printing Newsletters for MHA Paul Lane.
- Paid to: PRINT SHOP LIMITED$1,399.50Published expense
Printing Newsletters for MHA Paul Lane.
- 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: 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 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 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 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 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 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 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 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 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 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 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 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 located in Grand Bank.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease Payment for the Constituency Office for the District of Harbour Grace Port de Grave located in Bay Roberts
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: MERRICK ALBERT HOLDINGS INC$1,208.91Published expense
Lease payment for the Constituency Office for the District of Harbour Grace-Port de Grave located in Bay Roberts.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Placemat Advertisement for MHA John Haggie in The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease Payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: M B M DEVELOPMENT LIMITED$1,190Published expense
Lease payment for the Constituency Office for the District of Conception Bay South located in Conception Bay South.
- Paid to: J. Thistle$1,074.56Published expense
Accommodations Start Date: 14-Apr-24; Accommodations End Date: 20-Apr-24; Number of Nights: 07
- Paid to: J. Thistle$1,074.56Published expense
Accommodations Start Date: 19-May-24; Accommodations End Date: 25-May- 24; Number of Nights: 07
- Balsom, Riley$1,035.96Published expense
Re-allocate iPhone 16 Pro 128GB from Administrative Support to Members' Resources
- Paid to: J. Thistle$921.05Published expense
Accommodations Start Date: 28-Apr-24; Accommodations End Date: 03-May-24; Number of Nights: 06
- Paid to: Provincial Airlines$909.83Published expense
Ticket Number: 9673567150670; Departure Date: 23-Nov-24; Departure Flight Departure Location To: Deer Lake; Return Date: 26-Nov-24; Return Flight Time: 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: J. Thistle$767.54Published expense
Accommodations Start Date: 21-Apr-24; Accommodations End Date: 25-Apr-24; Number of Nights: 05
- Paid to: J. Thistle$701.75Published expense
Accommodations Start Date: 26-May-24; Accommodations End Date: 29-May- 24; Number of Nights: 04
- Paid to: Fairfield$697.72Published expense
Accommodations Start Date: 01-May-22; Accommodations End Date: 04-May- 22; Number of Nights: 04
- Paid to: Fairfield$684.77Published expense
Accommodations Start Date: 16-Oct-22; Accommodations End Date: 19-Oct-22; Number of Nights: 04
- Paid to: Fairfield$643.02Published expense
Accommodations Start Date: 15-May-22; Accommodations End Date: 18-May- 22; Number of Nights: 04
- Paid to: J. Thistle$614.04Published expense
Accommodations Start Date: 07-May-24; Accommodations End Date: 10-May- 24; Number of Nights: 04
- Paid to: J. Thistle$614.04Published expense
Accommodations Start Date: 15-May-24; Accommodations End Date: 18-May- 24; Number of Nights: 04
- Paid to: Fairfield$601.26Published expense
Accommodations Start Date: 03-Apr-22; Accommodations End Date: 06-Apr-22; Number of Nights: 04
- Paid to: Fairfield$559.51Published expense
Accommodations Start Date: 30-Oct-22; Accommodations End Date: 02-Nov-22; Number of Nights: 04
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$554.82Published expense
20" Memorial Day Wreath for MHA Sherry Gambin-Walsh
- Paid to: Fairfield$554.29Published expense
Accommodations Start Date: 06-Nov-22; Accommodations End Date: 09-Nov- 22; Number of Nights: 04
- Paid to: Delta St John's$544.89Published expense
Accommodations Start Date: 28-Oct-24; Accommodations End Date: 30-Oct-24; Number of Nights: 03
- Paid to: J. Thistle$526.32Published expense
Accommodations Start Date: 05-Jun-24; Accommodations End Date: 07-Jun-24; Number of Nights: 03
- Paid to: Fairfield$522.41Published expense
Accommodations Start Date: 08-May-22; Accommodations End Date: 10-May- 22; Number of Nights: 03
- Paid to: Fairfield$513.58Published expense
Accommodations Start Date: 10-Oct-22; Accommodations End Date: 12-Oct-22; Number of Nights: 03
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA Siobhan Coady at the Royal St. John's Regatta
- Paid to: LABRADOR STRAITS REGIONAL RECREATION$500Published expense
Rink Board Advertisement for MHA Lisa Dempster in the Labrador Straits Regional Arena
- Paid to: LABRADOR STRAITS REGIONAL RECREATION$500Published expense
Advertisement in the 2026 Regional Hockey Tournment Booklet for MHA Lisa Dempster
- Paid to: MARY'S HARBOUR TOWN COUNCIL$500Published expense
Advertisement in the Fire Fighter Appreciation Banquet Booklet
- Paid to: SUNSHINE 50+ CLUB$500Published expense
Advertisement for 50 Plus Club St. Paddy's Day Social for MHA Lisa Dempster
- Paid to: TOWN COUNCIL OF L'ANSE AU LOUP$500Published expense
Single Advertisement for the 2nd Annual Tia Normore Memorial Ball Hockey Tournament - Full Page
- Paid to: TOWN COUNCIL OF RED BAY$500Published expense
Full Page Advertisement for MHA Lisa Dempster at the Celebration of our History Event
- Paid to: TOWN OF FORTEAU$500Published expense
Single Advertisement for MHA Lisa Dempster at Forteau Sports Weekend Feb 18 - 21, 2026
- Paid to: TOWN OF PORT HOPE SIMPSON$500Published expense
Single Advertisement for MHA Lisa Dempster in the Eric Rumbolt Memorial Sled Race
- Paid to: Delta St John's$497.92Published expense
Accommodations Start Date: 02-Jan-25; Accommodations End Date: 04-Jan-25; Number of Nights: 03
- Paid to: Fairfield$450.95Published expense
Accommodations Start Date: 10-Apr-22; Accommodations End Date: 12-Apr-22; Number of Nights: 03
- Paid to: QUIKPRINT SERVICES LIMITED$425Published expense
Pop-Up Banner for MHA Lisa Dempster
- Crocker, Steve$424Published expense
HIS Secondary Residence
- Paid to: CORPORATE EXPRESS CANADA, INC$415.99Published expense
HP 410A Toner ( Cyan, Magenta, Yellow ), Item # HEWCF251AM.
- Paid to: PHOENIX PUBLISHING$400Published expense
Advertising in the 2019-2020 telephone directory for The Gander Connection MHA John Haggie
- Paid to: MODERN PRINTING SERVICES LIMITED$389Published expense
Rack Cards for MHA Lisa Dempster
- Paid to: SALTWIRE NETWORK INC$386.10Published expense
Print subscription to The Telegram for MHA Paul Lane.
- Paid to: Other$384.79Published expense
Rental Start Date: 07-Jun-24; Rental End Date: 11-Jun-24; Other Description: Rental Car in District
- Crocker, Steve$371Published expense
HIS Secondary Residence
- Paid to: Delta St John's$321.51Published expense
Accommodations Start Date: 16-Dec-24; Accommodations End Date: 17-Dec- 24; Number of Nights: 02
- Crocker, Steve$307.02Published expense
HIS Per Diem
- Joyce, Eddie$299.33Published expense
I&EConst Priv Vehicle Usage - Description: From Meadows to St. John's
- Joyce, Eddie$299.33Published expense
I&EConst Priv Vehicle Usage - Description: From St. John's to Meadows
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Harbour Main
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Harbour Main
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde
- Paid to: WINDCO ENTERPRISES LTD$298.50Published expense
Pin - Labrador Flag
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde
- Paid to: Fairfield$290.19Published expense
Accommodations Start Date: 29-May-22; Accommodations End Date: 30-May- 22; Number of Nights: 02
- Paid to: H & F DESIGNS LTD$289.99Published expense
Sign for MHA Lisa Dempster
- Paid to: WINDCO ENTERPRISES LTD$284.75Published expense
36" x 72" NL Flag.
- Paid to: Delta St John's$280.80Published expense
Accommodations Start Date: 15-Jul-24; Accommodations End Date: 15-Jul-24; Number of Nights: 01
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Paid to: Harold Hotel$258.14Published expense
Description: Food for Constituency Luncheon Event.
- Paid to: PLACENTIA AREA CHAMBER OF COMMERCE$250Published expense
Registration for the Placentia Bay Industry Showcase 2023 for MHA Sherry Gambin-Walsh
- Paid to: TOWN COUNCIL OF RED BAY$250Published expense
Single Advertisement for MHA Lisa Dempster in Basquador Days Festival Booklet
- Paid to: Harold Hotel$249.06Published expense
Description: Food for Constituency Luncheon Event.
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$237.78Published expense
Remembrance Day Wreath for MHA Sherry Gambin-Walsh
- Paid to: Enterprise$235.62Published expense
Rental Start Date: 07-Jul-24; Rental End Date: 10-Jul-24; Other Description: Rental Car in District
- Dempster, Lisa$226.18Published expense
Canada Post charges for statement of mailing for MHA Lisa Dempster dated December 12, 2025
- Paid to: Delta St John's$223.39Published expense
Accommodations Start Date: 15-Aug-24; Accommodations End Date: 15-Aug- 24; Number of Nights: 01
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Bragg, Derrick$218.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St.John's return
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Paid to: Delta St John's$208.77Published expense
Accommodations Start Date: 09-Sep-24; Accommodations End Date: 09-Sep- 24; Number of Nights: 01
- Paid to: Delta St John's$208.77Published expense
Accommodations Start Date: 17-Sep-24; Accommodations End Date: 17-Sep- 24; Number of Nights: 01
- Paid to: fairfield by marriott st. john's$206.68Published expense
Accommodations Start Date: 16-Dec-20; Accommodations End Date: 17-Dec-20
- Paid to: PLACENTIA AREA CHAMBER OF COMMERCE$200Published expense
Membership Fee for MHA Sherry Gambin-Walsh to the Placentia Area Chamber of Commerce for 2023
- Paid to: PLACENTIA AREA CHAMBER OF COMMERCE$200Published expense
Membership Fee for MHA Sherry Gambin-Walsh to the Placentia Area Chamber of Commerce for 2024
- Paid to: ST PETER'S PARISH$200Published expense
Advertisement in the Church Bulletin 2021-22 for MHA Paul Lane
- Paid to: Delta St John's$197.34Published expense
Accommodations Start Date: 22-Sep-24; Accommodations End Date: 22-Sep- 24; Number of Nights: 01
- Paid to: RANDELL LEONARD$185Published expense
Single Business Card advertisement for MHA Paul Lane in the Mount Pearl Business Directory.
- Paid to: DICKS AND COMPANY LIMITED$179.98Published expense
Basics Premium Multipurpose Paper 96B 20lb Letter 500 sheets per package package/ctn. Product Code: 51018-00
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Paid to: THE CHURCH LADS' BRIGADE$175Published expense
Single Advertisement for MHA Siobhan Coady in the C.L.B. Armoury's 131st Anniversary Celebration Dinner Program
- Paid to: Fairfield$171.19Published expense
Accommodations Start Date: 02-Oct-22; Accommodations End Date: 02-Oct-22; Number of Nights: 01
- Paid to: Fairfield$171.19Published expense
Accommodations Start Date: 05-Oct-22; Accommodations End Date: 05-Oct-22; Number of Nights: 01
- Paid to: STAPLES PROFESSIONAL INC$169.45Published expense
Safco Vamp LED Flexible Light, Item # SAF1001WH.
- Paid to: Delta St John's$165.97Published expense
Accommodations Start Date: 19-Dec-24; Accommodations End Date: 19-Dec- 24; Number of Nights: 01
- Paid to: Delta St John's$165.97Published expense
Accommodations Start Date: 14-Mar-25; Accommodations End Date: 14-Mar-25; Number of Nights: 01
- Paid to: Delta St John's$165.97Published expense
Accommodations Start Date: 19-Mar-25; Accommodations End Date: 19-Mar-25; Number of Nights: 01
- Paid to: Delta St John's$152.40Published expense
Accommodations Start Date: 25-Mar-25; Accommodations End Date: 25-Mar-25; Number of Nights: 01
- Paid to: Harold Hotel$152.25Published expense
Description: Food for Constituency Event
- Crocker, Steve$131.58Published expense
HIS Per Diem
- Paid to: Premium Enterprise - Western Petroleum$118.54Published expense
Description: Gas for rental
- Paid to: STAPLES PROFESSIONAL INC$117.84Published expense
8 1/2" x 11" Certificate Frame, Item # STP20190.
- Paid to: CORPORATE EXPRESS CANADA, INC$116.57Published expense
HP 410A Toner ( Black ), Item # HEWCF410A.
- Warr, Brian$116.38Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Wild Cove, Baie Verte, Ming's Bight, Nipper's Harbour, LaScie, return
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: LIONS CLUB OF GAMBO$100Published expense
Single Advertisement for MHA John Haggie in the 48th Annual District Governor's Convention District N4 Booklet
- Paid to: LIONS CLUBS INTERNATIONAL$100Published expense
Single Advertisement in Booklet for Multiple District Fall Convention for MHA John Haggie
- Paid to: PROVINCIAL DRAMA FESTIVAL 2024$100Published expense
NL Drama Festival Program Advertisement for MHA John Haggie
- Paid to: PERSISTENCE THEATRE COMPANY INC$100Published expense
Single Advertisement for MHA Siobhan Coady at the Rainbow Tie Gala Event
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BELL CANADA$95.99Published expense
Bell Landline Charges for the District of Harbour Main
- Paid to: Canada Post$94.82Published expense
Description: stamps
- Paid to: BELL CANADA$94.48Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$93.39Published expense
Bell Landline Charges for the District of Harbour Main
- Paid to: Canada Post$92.81Published expense
Description: Postage Stamps
- Paid to: Canada Post$92.81Published expense
Description: Postage Stamps
- Paid to: Canada Post$92.81Published expense
Description: Stamps
- Paid to: Canada Post$92.81Published expense
Description: stamps
- Paid to: Canada post$92.81Published expense
Description: stamps
- Paid to: Mitchell's Deli$92.11Published expense
Description: Food for Constituency Event Luncheon
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Warr, Brian$85.47Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - La Scie return
- Warr, Brian$81.70Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte return
- Paid to: BELL CANADA$78.73Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$76Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: NEWFOUNDLAND AND LABRADOR 5 PIN BOWLERS$75Published expense
Single Advertisement for MHA Siobhan Coady in the 2024 C5PBA Interprovincial National Tournament Program Booklet.
- Paid to: BELL CANADA$73.17Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$72.39Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$71.79Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$71.08Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$70.97Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: STAPLES PROFESSIONAL INC$70Published expense
Safco 5 Tray Sorter, Item # SAF3127BL.
- Warr, Brian$69.89Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Coachman's Cove return
- Paid to: CORPORATE EXPRESS CANADA, INC$67.44Published expense
Smead Assorted Color Legal File Folders, Item # SMD16958.
- Paid to: STAPLES PROFESSIONAL INC$65.94Published expense
Purell Hand Sanitizer, Item # GOJ377012CAN00
- Paid to: CORPORATE EXPRESS CANADA, INC$62.88Published expense
Uni-Ball Vision Fine Blue Pen, Item # UBC60134.
- Gambin-Walsh, Sherry$60.84Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Green's Harbour return
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Harbour Main
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Gambin-Walsh, Sherry$59.61Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to greens harbour return
- Paid to: DICKS AND COMPANY LIMITED$59.50Published expense
Avery Easy Peel Address Labels 1" x 2-5/8" (3,000 Labels) Laser and Inkjet White 100 sheets/box. Product Code: 31997-00
- Warr, Brian$57.12Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte return
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$56Published expense
Banner for Wreath
- Gambin-Walsh, Sherry$55.35Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to St. John's
- Gambin-Walsh, Sherry$55.35Published expense
I&EConst Priv Vehicle Usage - Description: st. john's to Placentia
- Paid to: Orange Store, Deer Lake$54.08Published expense
Description: Gas for Rental
- Paid to: Harvey's Travel$50.44Published expense
Description: Ticket Exchange from Ticket # 9673567150670 to Ticket # 9673567150726 to change return date from Nov 26/24 to Nov 25/24
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Harbour Main
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: Ultramart$48.25Published expense
Description: Gas for rental
- Paid to: STAPLES PROFESSIONAL INC$47.88Published expense
Clorox Wipes, Item # CXS00015.
- Gambin-Walsh, Sherry$45.19Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Mitchells Brook return
- Paid to: STAPLES PROFESSIONAL INC$44.99Published expense
Logitech Wireless M525 Mouse, Item # LOG910002698.
- Paid to: CORPORATE EXPRESS CANADA, INC$44.75Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: STAPLES PROFESSIONAL INC$44.62Published expense
Eldon Mesh Tray Sorter, Item # ELD1742322.
- Paid to: DICKS AND COMPANY LIMITED$43.98Published expense
K-Cups Tim Hortons Original 24, Product Code: 46442-00
- Gambin-Walsh, Sherry$43.86Published expense
I&EConst Per Diem
- Paid to: Longshore Holdings$43.86Published expense
Description: Food for Constituency Event Luncheon.
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Paid to: Western Petroleum$43.86Published expense
Description: Gas for rental
- Joyce, Eddie$43.46Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Lark Harbour and Return
- Gambin-Walsh, Sherry$42.59Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Whitbourne return
- Warr, Brian$42.54Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Triton return
- Warr, Brian$42.54Published expense
I&EConst Priv Vehicle Usage - Description: Springdale- Triton return
- Warr, Brian$42.13Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Triton return
- Paid to: Tim Hortons$41.35Published expense
Description: Snacks for Constituency Event
- Paid to: Tim Hortons$41.34Published expense
Description: Drinks for Constituency Event Luncheon
- Paid to: Ultramart$39.47Published expense
Description: Gas for rental
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Crocker, Steve$34.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$34.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Gambin-Walsh, Sherry$33.03Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to colinet return
- Paid to: Canada Post$31.60Published expense
Description: Stamps for Office
- Joyce, Eddie$30.39Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Cox's Cove and Return
- Paid to: Foodland$30.25Published expense
Description: Food for Constituency Event
- Paid to: Canada Post$30.02Published expense
Description: Postage Stamps
- Paid to: Harvey's Travel$28.25Published expense
Description: Service Fees
- Paid to: Harvey's Travel$28.25Published expense
Description: Service Fees
- Crocker, Steve$27.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight
- Joyce, Eddie$27.35Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to York Harbour and Return
- Crocker, Steve$26.19Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Paid to: CORPORATE EXPRESS CANADA, INC$24.81Published expense
Wide Ruled Writing Pads, Item # HRY51056.
- Paid to: DICKS AND COMPANY LIMITED$24Published expense
Westcott Fold Back Clips 1" 12/box. Product Code: 12036-00
- Paid to: irving$23.68Published expense
Description: Gas for rental
- Gambin-Walsh, Sherry$21.93Published expense
I&EConst Dinner
- Gambin-Walsh, Sherry$21.93Published expense
I&EConst Dinner
- Paid to: Longshore Holdings$21.93Published expense
Description: Food for Constituency Event.
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Joyce, Eddie$21.93Published expense
I&EConst Dinner
- Warr, Brian$21.93Published expense
I&EConst Dinner
- Paid to: STAPLES PROFESSIONAL INC$21.59Published expense
Logitech S120 Speakers, Item # LOG980000012.
- Paid to: DICKS AND COMPANY LIMITED$20.94Published expense
Basics Glue Sticks 40 g. Product Code: 70072-00
- Paid to: SHRED-IT INTERNATIONAL ULC$20.88Published expense
Purging Service, (Standard Size Boxes - Ground Level)
- Paid to: Tim Hortons$20.60Published expense
Description: Snacks for Constituency Event
- Paid to: WINDCO ENTERPRISES LTD$20Published expense
Shipping.
- Paid to: DICKS AND COMPANY LIMITED$19.80Published expense
Scotch Magic Invisible Tape Dispenser 3/4" (19 mm x 32.9 m). Product Code: 70036-00
- Haley, Carol Anne$19.64Published expense
Canada Post charges for Parcel Post for August 2020
- Haley, Carol Anne$18.69Published expense
Canada Post charges for Lettermail for November 2020
- Paid to: No Frills$17.41Published expense
Description: Food, Drink and Supplies for Constituency Event Luncheon.
- Joyce, Eddie$17.39Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Paid to: Canada Post$16.76Published expense
Description: Postage
- Warr, Brian$16.41Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Beachside return
- Gambin-Walsh, Sherry$16.18Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Fox Harbour return
- Joyce, Eddie$15.19Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Summerside and Return
- Warr, Brian$15.19Published expense
I&EConst Priv Vehicle Usage - Description: Springdale- South Brook return
- Paid to: DICKS AND COMPANY LIMITED$13.99Published expense
Post-it Super Sticky Notes 2" x 2" 90 sheets per pad Assorted Miami Colours pads/pkg. Product Code: 49000-00
- Joyce, Eddie$13.68Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to John's Beach and Return
- Warr, Brian$13.25Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return
- Gambin-Walsh, Sherry$13.16Published expense
I&EConst Lunch
- Gambin-Walsh, Sherry$13.16Published expense
I&EConst Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Joyce, Eddie$13.16Published expense
I&EConst Lunch
- Joyce, Eddie$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Paid to: DICKS AND COMPANY LIMITED$13Published expense
Alkaline Batteries; "AA" Package/4, Product Code 45974-00
- Paid to: STAPLES PROFESSIONAL INC$12.99Published expense
Polysporin Complete Ointment, Item # JJJOTC43700.
- Paid to: DICKS AND COMPANY LIMITED$12.99Published expense
Basics Stick Pens Medium Point Assorted 50/tub. Product Code: 55040-00
- Paid to: Canada Post$12.63Published expense
Description: Postage
- Paid to: Canada Post$12.29Published expense
Description: Postage
- Joyce, Eddie$12.16Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Paid to: Foodland$12.12Published expense
Description: Drinks for Constituency Event Luncheon
- Paid to: Canada Post$11.61Published expense
Description: postage
- Paid to: STAPLES PROFESSIONAL INC$11.20Published expense
Nexcare Clear Waterproof Bandages, Item # MMMCL101.
- Paid to: PIK-FAST EXPRESS INC$10.20Published expense
BOTTLED WATER - 18 L
- Haggie, John$9.33Published expense
Canada Post charges for Parcel Post for March 2024.
- Joyce, Eddie$9.11Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Halfway and Return
- Joyce, Eddie$9.11Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Halfway and Return
- Paid to: Canada Post$8.96Published expense
Description: Postage
- Gambin-Walsh, Sherry$8.77Published expense
I&EConst Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
I&EConst Breakfast
- Howell, Krista Lynn$8.77Published expense
I&EConst Breakfast
- Howell, Krista Lynn$8.77Published expense
I&EConst Breakfast
- Paid to: Tim Hortons$8.76Published expense
Description: Food for Constituency Event Luncheon
- Paid to: Tim Hortons$8.76Published expense
Description: Food for Constituency Event
- Paid to: Foodland$7.38Published expense
Description: Water for Constituency Event
- Paid to: Tim Hortons$7.01Published expense
Description: Food for Constituency Event
- Paid to: Canada Post$7Published expense
Description: Stamps and Postage
- Joyce, Eddie$6.39Published expense
I&EConst Priv Vehicle Usage - Description: Intracity-St. John's
- Joyce, Eddie$6.08Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Mount Moriah and Return
- Warr, Brian$5.17Published expense
I&EConst Priv Vehicle Usage - Description: Blue Canoe Park - Springdale
- Gambin-Walsh, Sherry$5.11Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to South East (Placentia) return
- Gambin-Walsh, Sherry$5.11Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Southeast (Placentia) return
- Paid to: PIK-FAST EXPRESS INC$5.10Published expense
BOTTLED WATER - 18 L
- Paid to: PIK-FAST EXPRESS INC$5.10Published expense
BOTTLED WATER - 18 L
- Paid to: Canada Post$5.04Published expense
Description: stamps
- Paid to: STAPLES PROFESSIONAL INC$5Published expense
Product Handling Fee.
- Paid to: STAPLES PROFESSIONAL INC$5Published expense
Product Handling Fee.
- Gambin-Walsh, Sherry$3.40Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to freshwater return
- Haggie, John$3.19Published expense
Canada Post charges for Lettermail for June 2023.
- Haggie, John$3.19Published expense
Canada Post charges for Lettermail for February 2024.
- Joyce, Eddie$3.04Published expense
I&EConst Priv Vehicle Usage - Description: From Meadows to Gillams and Return
- Warr, Brian$3.04Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Little Bay
- Paid to: DICKS AND COMPANY LIMITED$2.88Published expense
Liquid Paper Dryline Grip Correcton Tape 2/pkg. Product Code: 19126-00
- Warr, Brian$2.12Published expense
I&EConst Priv Vehicle Usage - Description: Little Bay - Blue Canoe Park
- Haggie, John$1.94Published expense
Canada Post charges for Lettermail for August 2023.
- Haggie, John$1.94Published expense
Canada Post charges for lettermail for September 2023.
- Haggie, John$1.94Published expense
Canada Post charges for lettermail for October 2023.
- Haggie, John$1.94Published expense
Canada Post charges for Lettermail for January 2024.
- Haggie, John$1.94Published expense
Canada Post charges for Lettermail for March 2024.
- Haggie, John$0.92Published expense
Canada Post charges for Lettermail for May 2023.
- Paid to: STAPLES PROFESSIONAL INC$0.50Published expense
Environmental Handling Fee.
- Paid to: STAPLES PROFESSIONAL INC$0.50Published expense
Environmental Handling Fee.
- Crocker, Steve($13.16)Published expense
Description: Lunch
- Crocker, Steve($21.93)Published expense
Description: Dinner
- Paid to: BELL CANADA($294)Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde
- Paid to: TOWN COUNCIL OF RED BAY($500)Published expense
Full Page Advertisement for MHA Lisa Dempster at the Celebration of our History Event