Search
686 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: The Tiffany$1,894.74Published expense
Accommodations Start Date: 08-Jun-20; Accommodations End Date: 19-Jun-20; Number of Nights: 12
- Paid to: JOHN D ALLAN LIMITED$1,449Published expense
Printing of Newsletters for MHA Pam Parsons.
- 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: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: The Tiffany$1,105.26Published expense
Accommodations Start Date: 09-Dec-20; Accommodations End Date: 15-Dec- 20; Number of Nights: 07
- Paid to: A-1 GLASS INC$1,091.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,091.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- 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: JOHN D ALLAN LIMITED$976Published expense
Printing of Newsletters for MHA Andrew Parsons.
- Paid to: The Tiffany$947.37Published expense
Accommodations Start Date: 01-Nov-20; Accommodations End Date: 06-Nov- 20; Number of Nights: 06
- Paid to: BAY OF ISLANDS RADIO INC$899Published expense
Christmas Greeting Advertisement on BayFM for MHA Gerry Byrne
- Paid to: Provincial Airlines$886.04Published expense
Ticket Number: SKEH9S; Departure Date: 31-Jul-23; Departure Flight Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 01-Aug-23; Return Flight Time: 19:00; Arrival Time: 20:15; Return Location From: St John's Intl; Return Location To: Deer…
- Paid to: WRECKHOUSE PRESS INCORPORATED$845Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Market Place Section of The Wreckhouse Weekly.
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 13-Sep-20; Accommodations End Date: 17-Sep- 20; Number of Nights: 05
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 04-Oct-20; Accommodations End Date: 08-Oct-20; Number of Nights: 05
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 18-Oct-20; Accommodations End Date: 22-Oct-20; Number of Nights: 05
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 25-Oct-20; Accommodations End Date: 29-Oct-20; Number of Nights: 05
- Pike, Paul$789.47Published expense
HIS Per Diem
- Dempster, Lisa$636Published expense
HIS Secondary Residence
- Paid to: A-1 GLASS INC$635.56Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: SOUTHERN SHORE ARENA ASSOCIATION$575Published expense
Rink Board Advertisement in the Southern Shore Arena for MHA Loyola O'Driscoll
- Paid to: SALT COVE HOLDINGS INC$535.59Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: A-1 GLASS INC$509.45Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: ALL BUSINESS ONLINE NEWS GROUP LIMITED$507Published expense
Online Subscription to allNewfoundlandLabrador from Sept 8, 2023 - Sept 7, 2024 for MHA Lloyd Parrott
- Paid to: The Tiffany$473.68Published expense
Accommodations Start Date: 29-Sep-20; Accommodations End Date: 01-Oct-20; Number of Nights: 03
- Paid to: SALT COVE HOLDINGS INC$441.08Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Paid to: Provincial Airlines$431.42Published expense
Ticket Number: TXZJ45; Departure Date: 10-May-23; Departure Flight Time: 20:15; Arrival Flight Time: 21:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Evans, Lela$426Published expense
HNIS Private Accom(Lab)
- Evans, Lela$426Published expense
HNIS Private Accom(Lab)
- Dempster, Lisa$424Published expense
HIS Secondary Residence
- Parsons, Andrew$415.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$415.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Dempster, Lisa$411.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- Paid to: THE HUB$379.75Published expense
Printing Contact Cards for MHA Tony Wakeham.
- Reid, Scott$339.80Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$339.80Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$339.80Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$334.27Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$333.10Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$333.10Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Loveless, Elvis$318Published expense
HIS Private Accom(Island)
- Reid, Scott$318Published expense
HISMHA4 Secondary Residence
- Parsons, Andrew$307.02Published expense
HIS Per Diem
- Parsons, Andrew$307.02Published expense
HIS Per Diem
- Warr, Brian$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: STAPLES PROFESSIONAL INC$269.99Published expense
Keurig K-1550 Commercial Coffee Maker
- Paid to: DICKS AND COMPANY LIMITED$267.98Published expense
HP #58 Original LaserJet Toner Cartridge, Black - Product Code 10100-00
- Paid to: GRAND & TOY LIMITED$267.98Published expense
HP 58A Toner Cartridge, Item # CF258A.
- Paid to: STAPLES PROFESSIONAL INC$267.96Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Loveless, Elvis$263.16Published expense
HIS Dinner
- Paid to: TOWN OF MARYSTOWN$260.87Published expense
Rink Board Advertisement for MHA Jeff Dwyer in the Marystown Arena Jan Dec 31, 2024
- Loveless, Elvis$258.58Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled St. John's to Seal Cove
- Paid to: Walmart$251.69Published expense
Description: Headphones for cell
- Paid to: WRECKHOUSE PRESS INCORPORATED$228.80Published expense
Recurring Advertisement in The Wreckhouse for MHA Andrew Parsons
- Dempster, Lisa$219.30Published expense
HIS Per Diem
- Brown, Jordan$219.30Published expense
HNIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Evans, Lela$213Published expense
HNIS Private Accom(Lab)
- Pardy, Craig$212Published expense
HIS Private Accom(Island)
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Brown, Jordan$212Published expense
HNIS Private Accom(Island)
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Pike, Paul$212Published expense
HIS Secondary Residence
- Pike, Paul$212Published expense
HIS Secondary Residence
- Forsey, Pleaman$212Published expense
HNIS Private Accom(Island)
- Reid, Scott$204.23Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Deer Lake
- Paid to: GRAND & TOY LIMITED$193Published expense
Kiera Grace Document Frame 8.5"x11" - Black
- Loveless, Elvis$191.77Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to Seal Cove
- Loveless, Elvis$191.77Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to St. John's
- Paid to: Jump+$181.57Published expense
Description: Apple ipone 11 Pro Smart Battery Case
- Paid to: EASTERN REGIONAL INTEGRATED HEALTH$180Published expense
Disposable Face Masks.
- Paid to: DICKS AND COMPANY LIMITED$179.97Published expense
8 1/2" x 11" Copy Paper, Item # 51018-00.
- Paid to: Sandman Signature Hotel- St. John's$176.41Published expense
Accommodations Start Date: 31-Jul-23; Accommodations End Date: 31-Jul-23; Number of Nights: 01
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Paid to: 4th Clarenville Scout Group$175.44Published expense
Description: Advertisement in community placemat
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Reid, Scott$175.44Published expense
HISMHA4 Per Diem
- Joyce, Eddie$175.07Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Grand Falls-In Transit
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring Business Card advertisement for MHA Tony Wakeham in the West Coast Wire.
- Forsey, Pleaman$159.38Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls Mt. Pearl
- Forsey, Pleaman$159.38Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls
- Pardy, Craig$159Published expense
HIS Private Accom(Island)
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Loveless, Elvis$157.89Published expense
HIS Lunch
- Dempster, Lisa$154.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Goose Bay Airport.
- Paid to: Mount Peyton Resort and Conference Centre (In- transit)$146.27Published expense
Accommodations Start Date: 11-Jun-22; Accommodations End Date: 11-Jun-22; Number of Nights: 0
- Paid to: CORPORATE EXPRESS CANADA, INC$139.98Published expense
HP 414A Toner Cartridge, Item # HEWW2022A.
- Paid to: CORPORATE EXPRESS CANADA, INC$139.98Published expense
HP 414A Toner Cartridge, Item # HEWW2021A.
- Paid to: CORPORATE EXPRESS CANADA, INC$139.98Published expense
HP 414A Toner Cartridge, Item # HEWW2023A.
- Paid to: CORPORATE EXPRESS CANADA, INC$139.98Published expense
HP 414A Toner Cartridge, Item # HEWW2021A.
- Paid to: Holiday Inn$139.22Published expense
Accommodations Start Date: 14-Jul-22; Accommodations End Date: 14-Jul-22
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Single Advertisement for MHA Gerry Byrne in The Newfoundland Wire's Canada Day Edition
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
1/8 Page Advertisement for MHA Gerry Byrne in the Newfoundland Wire for Labour Day
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$137Published expense
Recurring Business Card Advertisement for MHA Gerry Byrne in The Newfoundland Wire
- Paid to: SALTWIRE NETWORK INC$135.60Published expense
New on-line subscription to The Telegram for MHA Loyola O'Driscoll.
- Warr, Brian$131.58Published expense
HIS Per Diem
- Warr, Brian$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Pike, Paul$131.58Published expense
HIS Per Diem
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Haley, Carol Anne$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
- Dempster, Lisa$127.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon.
- Pardy, Craig$126.69Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Trinity to Bonavista and Area to Dunfield to Summerville and return
- Pike, Paul$125.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$125.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: Comfort Hotel$124.22Published expense
Accommodations Start Date: 08-Jun-22; Accommodations End Date: 08-Jun-22
- Pardy, Craig$123.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$123.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Paid to: THE HUB$123Published expense
Printing Contact Cards for MHA Tony Wakeham.
- Paid to: THE HUB$123Published expense
Printing Contact Cards for MHA Tony Wakeham
- Paid to: THE HUB$123Published expense
Printing Contact Cards for MHA Tony Wakeham.
- Gambin-Walsh, Sherry$122.90Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to St. John's Return
- Pardy, Craig$119.60Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Dunfield to Bonavista Area to Southern Bay to Bloomfield and Area and return
- Pardy, Craig$118.23Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Dunfield to Trinity and return
- Forsey, Pleaman$117.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls Mt. Pearl
- Forsey, Pleaman$117.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls
- Pardy, Craig$113.92Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area and return
- Pardy, Craig$111.56Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Elliston to Bonavista and return
- Paid to: Michaels$111.42Published expense
Description: Certificate Frames
- Paid to: CORPORATE EXPRESS CANADA, INC$109.99Published expense
HP 414A Toner Cartridge, Item # HEWW2020A.
- Loveless, Elvis$109.65Published expense
HIS Dinner
- Pardy, Craig$106.83Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area and return
- Dempster, Lisa$106Published expense
HIS Secondary Residence
- Brown, Jordan$106Published expense
HNIS Private Accom(Island)
- Loveless, Elvis$105.26Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$100.22Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to St. Vincents Return.
- Gambin-Walsh, Sherry$100.22Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to St. Vincents Return.
- Paid to: BURIN FOLK ARTS COUNCIL CORPORATION$100Published expense
Single Advertisement for MHA Jeff Dwyer in the 40th Annual Burin Peninsula Festival of Folk Song and Dance Program
- Paid to: GRAND & TOY LIMITED$93.60Published expense
8 1/2" x 11" Copy Paper, Item # 99115.
- Pike, Paul$92.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Pike, Paul$92.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$92.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: DICKS AND COMPANY LIMITED$91.96Published expense
Project Notebook, Item # 61064-00.
- Paid to: EASTERN REGIONAL INTEGRATED HEALTH$90Published expense
Disposable Face Masks.
- Paid to: BEST BUY CANADA LTD$89.99Published expense
Logitech Wave Keys Wireless Ergonomic Keyboard - Rose
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Warr, Brian$87.72Published expense
HIS Per Diem
- Paid to: U13 Tripen Ice AAA$87.72Published expense
Description: Advertisement in the U13 Tripen Ice AAA Tournament Booklet MHA Pam Parsons
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Paid to: Clarenville Area Minor Hockey Association$87.72Published expense
Description: advertisement for MHA Lloyd Parrott in the U15 A Provincials Booklet
- Loveless, Elvis$87.72Published expense
HIS Dinner
- Loveless, Elvis$87.72Published expense
HIS Dinner
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Reid, Scott$87.72Published expense
HISMHA4 Per Diem
- Reid, Scott$87.72Published expense
HISMHA4 Per Diem
- Reid, Scott$87.72Published expense
HNISMHA4 Per Diem
- Reid, Scott$87.72Published expense
HNISMHA4 Per Diem
- Dempster, Lisa$87.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Loup to Charlottetown.
- Gambin-Walsh, Sherry$86.51Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to St. Mary's Return.
- Pardy, Craig$86.04Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Newman's Cove and return
- Paid to: CRAIG WESTCOTT$80Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: CRAIG WESTCOTT$80Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: CRAIG WESTCOTT$80Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: CRAIG WESTCOTT$80Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: BEST BUY CANADA LTD$79.99Published expense
Keurig K-Express Single Serve Coffee Maker - Black
- Paid to: Enterprise$76.32Published expense
Rental Start Date: 31-Jul-23; Rental End Date: 01-Aug-23; Location From: John's; Location To: St. John's; Number of Trips: 0
- Pike, Paul$69.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: DICKS AND COMPANY LIMITED$68.79Published expense
Bond Copy Paper, 8-1/2" x 11", 10 Packages/Carton - Product Code 51018-00
- Pike, Paul$68.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$68.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$68.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Gambin-Walsh, Sherry$68.07Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Pt. Lance Return.
- Gambin-Walsh, Sherry$66.18Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Green's Harbour Return.
- Gambin-Walsh, Sherry$66.18Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Green's Harbour Return.
- Paid to: GRAND & TOY LIMITED$65.97Published expense
Globe Disposable Masks, Item # 7738-00.
- Paid to: DICKS AND COMPANY LIMITED$65.94Published expense
Zytec 1 Litre Germ Buster, Item # 15013-00.
- Paid to: GRAND & TOY LIMITED$63.21Published expense
Nitech Disposable Gloves, Item # 375.
- Pardy, Craig$62.39Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Burgoyne's Cove to Brooklyn and return
- Pardy, Craig$61.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns.
- Joyce, Eddie$61.23Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Grand Falls Corner Brook
- Paid to: NOTRE DAME FIGURE SKATING CLUB$60Published expense
Single Advertisement in the 2026 Annual Figure Skating Ice Show Program Booklet for MHA Mark Butt
- Paid to: BEST BUY CANADA LTD$59.99Published expense
Insignia Adjustable Laptop Stand
- Paid to: Michaels$59.89Published expense
Description: Certificate Frames
- Paid to: CRAIG WESTCOTT$57Published expense
Single Fire Prevention Week advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Brown, Jordan$53Published expense
HNIS Private Accom(Island)
- Brown, Jordan$53Published expense
HNIS Private Accom(Island)
- Brown, Jordan$53Published expense
HNIS Private Accom(Island)
- Brown, Jordan$53Published expense
HNIS Private Accom(Island)
- Paid to: GRAND & TOY LIMITED$52.94Published expense
Fellowes Ultimate Foot Support - 25° Tilt - Black, Gray
- Loveless, Elvis$52.63Published expense
HIS Lunch
- Loveless, Elvis$52.63Published expense
HIS Lunch
- Loveless, Elvis$52.63Published expense
HIS Lunch
- Haggie, John$51.35Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Haggie, John$50.95Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: DICKS AND COMPANY LIMITED$50Published expense
Thermal Label Printer, Item # 44302-00.
- Gambin-Walsh, Sherry$49.98Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Mitchell Brook Return.
- Haggie, John$49.49Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: Fermeuse - Renews Girl Guides$48.25Published expense
Description: Business size calendar advertisment.
- Joyce, Eddie$47.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Grand Falls Corner Brook
- Gambin-Walsh, Sherry$46.14Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Whitbourne Return.
- Gambin-Walsh, Sherry$46.14Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Whitbourne Return.
- Reid, Scott$45.58Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Stephenville
- Gambin-Walsh, Sherry$45.18Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to St. Brides Return.
- Paid to: CORPORATE EXPRESS CANADA, INC$44.75Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Warr, Brian$43.86Published expense
HIS Per Diem
- Evans, Lela$43.86Published expense
HNIS Per Diem
- Evans, Lela$43.86Published expense
HNIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Dinner
- Dempster, Lisa$43.86Published expense
HIS Dinner
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Haley, Carol Anne$43.86Published expense
HIS Per Diem
- Haley, Carol Anne$43.86Published expense
HIS Per Diem
- Brown, Jordan$43.86Published expense
HNIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HNIS Per Diem
- Forsey, Pleaman$43.86Published expense
HNIS Per Diem
- Joyce, Eddie$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Paid to: STAPLES PROFESSIONAL INC$42.65Published expense
Perk Compostable Paper Hot Cup - 12 Oz. - White Green - 50 Pack
- Paid to: CRAIG WESTCOTT$40Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: CRAIG WESTCOTT$40Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: CRAIG WESTCOTT$40Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: CRAIG WESTCOTT$40Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: CRAIG WESTCOTT$40Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: CRAIG WESTCOTT$40Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: CRAIG WESTCOTT$40Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post.
- Paid to: STAPLES PROFESSIONAL INC$39.99Published expense
Nestle Coffee-mate Whitener - Original - Singles - 180 Pack
- Paid to: BEST BUY CANADA LTD$39.99Published expense
StarTech 2m (6 ft.) USC-C Cable with Power Delivery
- Paid to: DICKS AND COMPANY LIMITED$39.99Published expense
Weekly 2022 Diary, Item # 61998-01.
- Paid to: STAPLES PROFESSIONAL INC$39.98Published expense
Disposable Face Masks, Item # BBIVMAL03.
- Dempster, Lisa$39.47Published expense
HIS Lunch
- Loveless, Elvis$39.47Published expense
HIS Lunch
- Paid to: CORPORATE EXPRESS CANADA, INC$37.98Published expense
McCafe Coffee, Item # ELCTCMC02.
- Haggie, John$37.96Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and return
- Haggie, John$37.89Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: STAPLES PROFESSIONAL INC$37.80Published expense
Perk Compostable Hot Cup Lid - 10 12 16 Oz. - White - 50 Pack
- Paid to: DICKS AND COMPANY LIMITED$35.96Published expense
Clip Boards, Item # 23164-00.
- Paid to: CORPORATE EXPRESS CANADA, INC$35.78Published expense
McCafe Coffee, Item # ELCTCMC02.
- Haggie, John$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Loveless, Elvis$35.09Published expense
HIS Breakfast
- Loveless, Elvis$35.09Published expense
HIS Breakfast
- Loveless, Elvis$35.09Published expense
HIS Breakfast
- Paid to: STAPLES PROFESSIONAL INC$34.99Published expense
uni-ball Vision Rollerball Pens 0.7mm, Blue, 12 Pack
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: GRAND & TOY LIMITED$33.65Published expense
Dad's Classic Cookies
- Paid to: GRAND & TOY LIMITED$33.12Published expense
Mini Ritz Bits Sandwiches Cheese Crackers
- Paid to: Michael's$32.26Published expense
Description: certificate frames
- Paid to: DICKS AND COMPANY LIMITED$31.96Published expense
Lysol Spray, Item # 38633-00.
- Paid to: DICKS AND COMPANY LIMITED$31.20Published expense
1 1/8" x 3 1/2" Address Labels, Item # 31984-00.
- Paid to: STAPLES PROFESSIONAL INC$30.99Published expense
Staples Catalogue Envelopes with Gummed Flaps - 9" x 12" - Kraft - 100 Pack
- Paid to: STAPLES PROFESSIONAL INC$30.98Published expense
Werther's Orginial Carmel Hard Candy - 900g
- Paid to: STAPLES PROFESSIONAL INC$30.98Published expense
Big Wipes Multi-Surface, Item # PLUBW0049CA.
- Gambin-Walsh, Sherry$28.83Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Ship Harbour Return.
- Paid to: DICKS AND COMPANY LIMITED$27.96Published expense
1 1/2" Burgundy Binder, Item # 35116-31.
- Haggie, John$27.38Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: STAPLES PROFESSIONAL INC$26.97Published expense
Clorox Commercial Solutions Disinfecting and Cleaning Wipes - Fresh Scent 75 Pack
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Loveless, Elvis$26.32Published expense
HIS Breakfast
- Paid to: DICKS AND COMPANY LIMITED$25.98Published expense
Disposable Masks, Item # 84657-00.
- Joyce, Eddie$25.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Paid to: GRAND & TOY LIMITED$24.99Published expense
Fellowes PlushTouch Mouse Pad/Wrist Rest with FoamFusion Technology
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Joyce, Eddie$24.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook to Deer Lake Airport
- Paid to: GRAND & TOY LIMITED$23.16Published expense
Royal Chinet Table Ware - Food - Flower Leaf - 8.75"
- Paid to: GRAND & TOY LIMITED$22.31Published expense
Bounty Select-A-Size Sheets - 2 Ply - 82 Sheets/Roll
- Haggie, John$22.22Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Paid to: GRAND & TOY LIMITED$21.99Published expense
Globe Disposable Masks, Item # 7738-00.
- Haggie, John$21.93Published expense
I&EConst Dinner
- Parsons, Pam$21.93Published expense
I&EConst Dinner
- Parsons, Pam$21.93Published expense
I&EConst Dinner
- Parsons, Pam$21.93Published expense
I&EConst 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
- Korab, Jamie$21.93Published expense
I&EConst 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
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Warr, Brian$21.93Published expense
HIS Dinner
- Warr, Brian$21.93Published expense
HIS Dinner
- Warr, Brian$21.93Published expense
HIS Dinner
- Warr, Brian$21.93Published expense
HIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Haley, Carol Anne$21.93Published expense
HIS Dinner
- Haley, Carol Anne$21.93Published expense
HIS Dinner
- Haley, Carol Anne$21.93Published expense
HIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
I&EConst Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HNIS Dinner
- Forsey, Pleaman$21.93Published expense
HNIS Dinner
- Forsey, Pleaman$21.93Published expense
HNIS Dinner
- Forsey, Pleaman$21.93Published expense
HNIS Dinner
- Joyce, Eddie$21.93Published expense
HNIS Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Haggie, John$21.87Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Haggie, John$21.41Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton & Return
- Haggie, John$20.53Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: DICKS AND COMPANY LIMITED$19.84Published expense
Facial Tissue, Item # 38126-00.
- Haggie, John$19.54Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: OrangeStore$19.16Published expense
Description: Gas for Rental Vehicle
- Haggie, John$19Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Parsons, Pam$18.91Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Bay Roberts Post Office Return
- Parsons, Pam$18.91Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Harbour Grace Return
- Parsons, Pam$18.91Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Harbour Grace Return
- Parsons, Pam$18.91Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Bay Roberts Post Office Return
- Paid to: STAPLES PROFESSIONAL INC$18.25Published expense
Tetley Tea K-Cup Pods - Earl Grey - 24 Pack
- Haggie, John$18Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: Jiffy Cabs$17.98Published expense
Description: Confed Bldg to Shaw St
- Paid to: DICKS AND COMPANY LIMITED$17.97Published expense
Febreeze, Item # 46818-00.
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Reid, Scott$17.54Published expense
HISMHA4 Breakfast
- Paid to: Jiffy Cabs$17.32Published expense
Description: Confed Bldg to McKay St
- Pike, Paul$17.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$17.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: GRAND & TOY LIMITED$17.09Published expense
Kleenex Professional Facial Tissue-12 Box
- Paid to: GRAND & TOY LIMITED$17.09Published expense
Kleenex Professional Facial Tissue - 12 pack
- Haggie, John$16.56Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: GRAND & TOY LIMITED$16.53Published expense
Hand Sanitizer Gel - 236 mL
- Paid to: Jiffy Cabs$16.45Published expense
Description: Confed Bldg to McKay Street
- Paid to: Canada post$16.07Published expense
Description: postage
- Paid to: STAPLES PROFESSIONAL INC$15.49Published expense
Werther's Original Caramel Hard Candy - 900 g
- Parsons, Pam$15.12Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Bay Roberts Post Office return
- Byrne, Gerry$15.09Published expense
Canada Post charges for Lettermail for September 2024.
- Paid to: DICKS AND COMPANY LIMITED$14.99Published expense
Trodat "E-Mailed" Stamp, Item # 67812-36.
- Paid to: DICKS AND COMPANY LIMITED$14.99Published expense
Swiffer Refills, Item # 38603-00.
- Paid to: DICKS AND COMPANY LIMITED$14.99Published expense
Screen Cleaner, Item # 74053-00.
- Paid to: GRAND & TOY LIMITED$14.94Published expense
Bostitch B515 Stapler, Item # B515-BLACK.
- Paid to: GRAND & TOY LIMITED$14.88Published expense
PURELL® Advanced Hand Sanitizer Gel
- Paid to: CORPORATE EXPRESS CANADA, INC$14.78Published expense
Lysol Wipes for MHA Tony Wakeham's Office
- Pardy, Craig$14.66Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Harcourt and Area and return
- Paid to: STAPLES PROFESSIONAL INC$14.59Published expense
Kellogg's Nutrigrain Mixed Berry bar - 37 g - 16 Pack
- Paid to: STAPLES PROFESSIONAL INC$14.50Published expense
Kellogg's Nutrigrain Mixed Berry Bar - 37g - 16 Pack
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Parsons, Pam$13.16Published expense
I&EConst Lunch
- Parsons, Pam$13.16Published expense
I&EConst Lunch
- Parsons, Pam$13.16Published expense
I&EConst Lunch
- Parsons, Pam$13.16Published expense
I&EConst Lunch
- Parsons, Pam$13.16Published expense
I&EConst Lunch
- Parsons, Pam$13.16Published expense
I&EConst Lunch
- Parsons, Pam$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
- 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
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Haley, Carol Anne$13.16Published expense
HIS Lunch
- Haley, Carol Anne$13.16Published expense
HIS Lunch
- Gambin-Walsh, Sherry$13.16Published expense
I&EConst Lunch
- Gambin-Walsh, Sherry$13.16Published expense
I&EConst Lunch
- Gambin-Walsh, Sherry$13.16Published expense
I&EConst Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Forsey, Pleaman$13.16Published expense
HNIS Lunch
- Forsey, Pleaman$13.16Published expense
HNIS Lunch
- Forsey, Pleaman$13.16Published expense
HNIS Lunch
- Forsey, Pleaman$13.16Published expense
HNIS Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Paid to: Canada Post$12.51Published expense
Description: Postage stamps (book of 10)
- Byrne, Gerry$12.50Published expense
Canada Post charges for Lettermail for March 2025.
- Pardy, Craig$12.50Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Harcourt and return
- Pardy, Craig$12.29Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Harcourt and return
- Paid to: Deer Lake Regional Airport$12.28Published expense
Description: Parking
- Paid to: DICKS AND COMPANY LIMITED$11.99Published expense
Air Duster, Item # 74470-00.
- Forsey, Pleaman$11.15Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Paid to: DICKS AND COMPANY LIMITED$10.99Published expense
Bic Mechanical Pencils, Item # 53445-00.
- Paid to: DICKS AND COMPANY LIMITED$10.99Published expense
Swiffer Kit, Item # 38604-00.
- Byrne, Gerry$10.99Published expense
Canada Post charges for Parcel Post for December 2024.
- Pardy, Craig$10.96Published expense
I&EConst Priv Vehicle Usage - Description: Dunfield to Trinity East and return
- Paid to: DICKS AND COMPANY LIMITED$9.99Published expense
Fold-Back Clips, Assorted Sizes, 60/Tub - Product Code 12137-00
- Paid to: Costco$9.38Published expense
Description: bottled water
- Paid to: Canada Post$9.28Published expense
Description: Stamps
- Paid to: GRAND & TOY LIMITED$8.97Published expense
Eco Guardian Cutlery Set - 30 Piece
- Paid to: CORPORATE EXPRESS CANADA, INC$8.87Published expense
Hilroy Canary Writing Pads, Item # HRY51251.
- Paid to: STAPLES PROFESSIONAL INC$8.78Published expense
Life Savers Wint-O-Green - 150g
- Parsons, Pam$8.77Published expense
I&EConst Breakfast
- Korab, Jamie$8.77Published expense
I&EConst Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Haley, Carol Anne$8.77Published expense
HIS Breakfast
- Haley, Carol Anne$8.77Published expense
HIS Breakfast
- Haley, Carol Anne$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HNIS Breakfast
- Forsey, Pleaman$8.77Published expense
HNIS Breakfast
- Forsey, Pleaman$8.77Published expense
HNIS Breakfast
- Forsey, Pleaman$8.77Published expense
HNIS Breakfast
- Forsey, Pleaman$8.77Published expense
HNIS Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Paid to: Home Hardware$8.68Published expense
Description: Water for cooler
- Paid to: DICKS AND COMPANY LIMITED$8.59Published expense
9" x 12" Press & Seal Envelope, Item # 17257-00.
- Paid to: STAPLES PROFESSIONAL INC$8.53Published expense
Perk Compostable Paper Hot Cup - 12 Oz. 50 Pack
- Paid to: Foodland$8.32Published expense
Description: coffee and coffee cream
- Forsey, Pleaman$8.22Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$8.22Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Paid to: Costco$7.71Published expense
Description: bottled water for Office
- Paid to: DICKS AND COMPANY LIMITED$7.31Published expense
Pen, Uni-ball ONYX Roller Ball, Micro Point, Metal Tip, Blue, Box/12 - Product Code 55086-02
- Parsons, Pam$6.61Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Spaniards Bay Return
- Byrne, Gerry$6.40Published expense
Canada Post charges for Lettermail for April 2024.
- Paid to: GRAND & TOY LIMITED$6.28Published expense
Eco Guardian 6" Natural Colour Plant-Based Teaspoon
- Paid to: DICKS AND COMPANY LIMITED$6.26Published expense
Sharpie Permanent Black Marker, Item # 43913-01.
- Paid to: Canada post$5.87Published expense
Description: postage
- Paid to: Canada post$5.87Published expense
Description: postage
- Parsons, Pam$5.68Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to North River Return
- Parsons, Pam$5.68Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Shearstown Return
- Parsons, Pam$5.68Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Shearstown Return
- Paid to: GRAND & TOY LIMITED$4.90Published expense
Winnable Mesh Pencil Cup
- Byrne, Gerry$4.90Published expense
Canada Post charges for Lettermail for August 2024.
- Paid to: Canada Post$4.32Published expense
Description: Postage
- Byrne, Gerry$4.05Published expense
Canada Post charges for Lettermail for November 2024.
- Byrne, Gerry$4.05Published expense
Canada Post charges for Lettermail for December 2024.
- Paid to: Canada post$3.91Published expense
Description: postage
- Paid to: Canada post$3.91Published expense
Description: postage
- Paid to: Canada post$3.91Published expense
Description: postage
- Paid to: Canada post$3.91Published expense
Description: postage
- Paid to: Canada post$3.91Published expense
Description: postage
- Parsons, Pam$3.78Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Bay Roberts Return
- Paid to: DICKS AND COMPANY LIMITED$3Published expense
EHF.
- Paid to: Canada post$2.16Published expense
Description: postage
- Paid to: Canada post$2.01Published expense
Description: postage
- Paid to: Canada post$1.97Published expense
Description: postage
- Paid to: Canada post$1.97Published expense
Description: postage
- Paid to: Canada post$1.97Published expense
Description: postage
- Paid to: Canada post$1.97Published expense
Description: postage
- Paid to: Canada post$1.97Published expense
Description: postage
- Paid to: Canada post$1.97Published expense
Description: postage
- Paid to: Canada post$1.97Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.10Published expense
Description: postage
- Paid to: BEST BUY CANADA LTD$1.05Published expense
EHF
- Paid to: DICKS AND COMPANY LIMITED$0.88Published expense
Blue Ballpoint Pen, Item # 55050-02.
- Paid to: STAPLES PROFESSIONAL INC$0.85Published expense
- Paid to: GRAND & TOY LIMITED$0.50Published expense
EHF.
- Paid to: STAPLES PROFESSIONAL INC$0.04Published expense
Tea for MHA Mark Butt's Office
- Paid to: GRAND & TOY LIMITED($0.50)Published expense
EHF.
- Loveless, Elvis($13.16)Published expense
Description: Lunch
- Loveless, Elvis($21.93)Published expense
Description: Dinner
- Loveless, Elvis($21.93)Published expense
Description: Dinner
- Reid, Scott($131.58)Published expense
Description: Per Diem
- Reid, Scott($175.44)Published expense
Description: Per Diem