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792 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: DIGITAL OUTDOOR MEDIA INC$1,343.75Published expense
Digital advertising for MHA Scott Reid on a billboard located at 70 West Street, Corner Brook.
- Trimper, Perry$1,264.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Goose Bay to St. John's return
- Paid to: JOHN D ALLAN LIMITED$1,170Published expense
Printing of Newsletters for MHA Scott Reid.
- Paid to: JOHN D ALLAN LIMITED$829Published expense
Printing of Newsletters for MHA Elvis Loveless
- Paid to: EAST COM INCORPORATED$799.95Published expense
WeBoost Connect MultiRoom Cellular Signal Booster, Item # 650144.
- Trimper, Perry$673.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Goose Bay to St. John's
- Paid to: best western$657.59Published expense
Accommodations Start Date: 31-Oct-21; Accommodations End Date: 04-Nov-21; Number of Nights: 05
- Paid to: the jag$651.35Published expense
Accommodations Start Date: 21-Oct-21; Accommodations End Date: 24-Oct-21; Number of Nights: 04
- Paid to: TERRA NOVA VENTURE PARTNERS CORP$588Published expense
Recurring Business Card advertisement for MHA Scott Reid in The Coffee News.
- Pardy, Craig$583Published expense
HIS Private Accom(Island)
- Paid to: best western$526.07Published expense
Accommodations Start Date: 17-Oct-21; Accommodations End Date: 20-Oct-21; Number of Nights: 04
- Paid to: best western$526.07Published expense
Accommodations Start Date: 25-Oct-21; Accommodations End Date: 28-Oct-21; Number of Nights: 04
- Paid to: WRECKHOUSE PRESS INCORPORATED$487.50Published expense
Recurring Business Card advertisement for MHA Scott Reid in the Market Place Section of The Wreckhouse Weekly.
- Paid to: WRECKHOUSE PRESS INCORPORATED$467.50Published expense
Recurring Business Card advertisement for MHA Scott Reid in the Market Place Section of The Wreckhouse Weekly.
- Paid to: STAPLES PROFESSIONAL INC$425.94Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
- Trimper, Perry$425.08Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Barbe to St. John's
- Paid to: W REID CONSTRUCTION LTD$420Published expense
Upgrade to the Constituency Office for the District of Exploits located in Bishop's Falls.
- Trimper, Perry$418Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Plum Point to St. John's
- Paid to: Airbnb$414.75Published expense
Accommodations Start Date: 24-Jun-21; Accommodations End Date: 30-Jun-21; Number of Nights: 07
- Paid to: riverfront chalets$414.61Published expense
Accommodations Start Date: 09-Mar-23; Accommodations End Date: 10-Mar-23
- Dempster, Lisa$401.65Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to St. Barbe
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: best western airport$397.47Published expense
Accommodations Start Date: 11-Apr-21; Accommodations End Date: 14-Apr-21; Number of Nights: 04
- Paid to: best western$394.55Published expense
Accommodations Start Date: 21-Jun-21; Accommodations End Date: 23-Jun-21; Number of Nights: 03
- Paid to: best western$394.55Published expense
Accommodations Start Date: 14-Nov-21; Accommodations End Date: 16-Nov- 21; Number of Nights: 03
- Paid to: best western$394.55Published expense
Accommodations Start Date: 15-Mar-22; Accommodations End Date: 17-Mar-22; Number of Nights: 03
- Loveless, Elvis$393.47Published expense
Canada Post charges for statement of mailings dated December 13, 2022.
- Trimper, Perry$384.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Plum Point
- Crocker, Steve$371Published expense
HIS Secondary Residence
- Wakeham, Tony$345.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Howell, Krista Lynn$318Published expense
HIS Private Accom(Island)
- Crocker, Steve$318Published expense
HIS Secondary Residence
- Parsons, Andrew$316.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: mileage from St. John's to Channel-Port aux Basques
- Parsons, Andrew$316.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mileage from St. John's to Channel-Port aux Basques
- Parsons, Andrew$316.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Trimper, Perry$310.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon to Goose Bay
- Crocker, Steve$307.02Published expense
HIS Per Diem
- Trimper, Perry$306.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Happy Valley-Goose Bay to Blanc Sablon
- Trimper, Perry$301.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to L'anse au Clair
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Fortune Bay - La Hune
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Fortune Bay - La Hune
- Trimper, Perry$289.30Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Plum Point to Goose Bay
- Trimper, Perry$288.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Forteau to Goose
- Bragg, Derrick$281.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St. John's return
- Bragg, Derrick$281.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Paid to: Chaytor Adventures Ltd$272.37Published expense
Accommodations Start Date: 30-Jul-22; Accommodations End Date: 31-Jul-22
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Bragg, Derrick$265Published expense
HIS Private Accom(Island)
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Brown, Jordan$263.16Published expense
HNIS Per Diem
- Pardy, Craig$263.16Published expense
HIS Per Diem
- Wakeham, Tony$263.16Published expense
HIS Per Diem
- Bragg, Derrick$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. return
- Bragg, Derrick$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greesnpond - St. John's return
- Bragg, Derrick$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$232.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
- Paid to: Tim Horton's$229.58Published expense
Description: Hot Choc. for constituent event
- Trimper, Perry$227.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Springdale turnoff
- Paid to: Costco Wholesale$225Published expense
Description: Food and Drinks for Constituency Event
- Bragg, Derrick$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greesnpond-St. John's return
- Bragg, Derrick$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greesnpond-St, John's return
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Evans, Lela$219.30Published expense
I&EConst Per Diem
- Pardy, Craig$219.30Published expense
HIS Per Diem
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Paid to: DICKS AND COMPANY LIMITED$209.99Published expense
Embossing Seal for MHA Elvis Loveless.
- Paid to: Airbnb$205.25Published expense
Accommodations Start Date: 14-Oct-21; Accommodations End Date: 16-Oct-21; Number of Nights: 03
- Paid to: LEO MORGAN$200Published expense
Single Business Card Advertisement for MHA Elvis Loveless in the 2023 R-360 Professional Deskpad being produced by Morgan Printing
- Dempster, Lisa$189.50Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to Charlotte Town
- Paid to: Wholesale Club$186.17Published expense
Description: Food & Supplies for BBQ for Constituency Event
- Paid to: SALTWIRE NETWORK INC$186Published expense
Single Canada Day advertisement for MHA Scott Reid in The West Coast Wire.
- Paid to: Anchor Inn$180.57Published expense
Accommodations Start Date: 28-Jul-22; Accommodations End Date: 28-Jul-22
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Evans, Lela$175.44Published expense
I&EConst Per Diem
- Evans, Lela$175.44Published expense
I&EConst Per Diem
- Howell, Krista Lynn$175.44Published expense
HIS Per Diem
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$164.23Published expense
MONITORS 24" DISPLAY MODEL: HP P24h
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: GRAND & TOY LIMITED$160.99Published expense
HP 410A Toner Cartridge, Item # CF411A.
- Paid to: GRAND & TOY LIMITED$160.99Published expense
HP 410A Toner Cartridge, Item # CF412A.
- Paid to: GRAND & TOY LIMITED$160.99Published expense
HP 410A Toner Cartridge, Item # CF413A.
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Bragg, Derrick$159Published expense
HIS Private Accom(Island)
- Bragg, Derrick$159Published expense
HIS Private Accom(Island)
- Crocker, Steve$159Published expense
HIS Secondary Residence
- Paid to: SALTWIRE NETWORK INC$155Published expense
Single Color Remembrance Day advertisement for MHA Scott Reid in the West Coast Wire.
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne.
- Paid to: bluebird taxi$149.12Published expense
Description: taxi from kippens to deer lake airport
- Paid to: Walmart$148.60Published expense
Description: Food for Contituency Event
- Trimper, Perry$147.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to St. Barbe
- Bragg, Derrick$140.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond - St. John's
- Paid to: riverfront chalets$138.20Published expense
Accommodations Start Date: 09-Mar-23; Accommodations End Date: 09-Mar-23
- Paid to: Sobeys$133.91Published expense
Description: Food for Contituency Event
- Paid to: Sobeys$133.91Published expense
Description: Food for Contituency Event
- Paid to: Sobeys$133.91Published expense
Description: Food for Contituency Event
- Crocker, Steve$131.58Published expense
HIS Per Diem
- Crocker, Steve$131.58Published expense
HIS Per Diem
- Paid to: Hillside B & B$130.13Published expense
Accommodations Start Date: 26-May-22; Accommodations End Date: 26-May-22
- Dempster, Lisa$124.65Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon to Charlotte Town
- Dempster, Lisa$123.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Charlotte Town to Blanc Sablon
- Paid to: GRAND & TOY LIMITED$121.99Published expense
HP 410A Toner Cartridge, Item # CF410A.
- Paid to: THE CHURCH LADS' BRIGADE$120Published expense
Two Tickets to the C.L.B. 129th Anniversary Dinner & Auction for MHA Bernard Davis and Constituency Assistant Nov 18, 2021
- Paid to: Wholesale Club$119.99Published expense
Description: Food for Contituency Event
- Paid to: Wholesale Club$118.47Published expense
Description: Food for BBQ for Constituency Event
- Paid to: BELL CANADA$117.60Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: Holiday Inn St. John's Conference Centre$115.84Published expense
Accommodations Start Date: 30-Sep-21; Accommodations End Date: 30-Sep- 21; Number of Nights: 01
- Paid to: Holiday Inn St. John's Conference Centre$115.84Published expense
Accommodations Start Date: 27-Sep-21; Accommodations End Date: 27-Sep- 21; Number of Nights: 01
- Paid to: BELL CANADA$113.07Published expense
Bell Landline Charges for the District of Exploits.
- Bragg, Derrick$111.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's - Greenspond
- Bragg, Derrick$110.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond - St.Johns's
- Paid to: Walmart$109.49Published expense
Description: Food for Contituency Event
- Paid to: Walmart Canada$107.13Published expense
Description: Coffee Machine
- Brown, Jordan$106Published expense
HNIS Private Accom(Island)
- Bragg, Derrick$106Published expense
HIS Private Accom(Island)
- Paid to: Canada Post$104.55Published expense
Description: Postage Stamps
- Paid to: STAPLES PROFESSIONAL INC$101.70Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: Tim Horton's$100.86Published expense
Description: Drinks for a Constituent Event (Coffee)
- Paid to: ROYAL CANADIAN LEGION (BR 56 STJ)$100Published expense
USO Night for Veterans Dinner for MHA Bernard Davis Jul 2, 2021
- Paid to: BELL CANADA$97.48Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$96.65Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$96.47Published expense
Bell Landline Charges for the District of Fortune Bay - Cape La Hune
- Paid to: BELL CANADA$95.77Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$95.22Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
- Pardy, Craig$95.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$95.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: BELL CANADA$94.74Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$94.74Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$93.37Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$92.79Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$91.62Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$89.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay - Cape La Hune
- Brown, Jordan$87.72Published expense
HNIS Per Diem
- Brown, Jordan$87.72Published expense
HNIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
I&EConst Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Evans, Lela$87.72Published expense
I&EConst Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Bennett, Derek$86.04Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return)
- Bennett, Derek$86.04Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return)
- Wakeham, Tony$81.70Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Corner Brook Return
- Paid to: Wholesale Club$77.85Published expense
Description: Food & Supplies for Contituency Event
- Paid to: BELL CANADA$72.06Published expense
Bell Landline Charges for the District of Fortune Bay - Cape La Hune
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: Walmart$69.66Published expense
Description: Food for BBQ for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$68.99Published expense
Envelope #10 Nat.Kraft 500/pkg Product Code # 81749-00
- Pardy, Craig$66.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Wakeham, Tony$66.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Kippens to Deer airport
- Wakeham, Tony$66.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer lake airport kippens
- Paid to: star taxi$65.79Published expense
Description: taxi from deer lake airport to corner brook
- Pardy, Craig$65.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton
- Paid to: Walmart$63.16Published expense
Description: Food for Constituency Event
- Paid to: Canada Post$61.18Published expense
Description: Postage Stamps
- Bennett, Derek$60.51Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - GFW (Return)
- Wakeham, Tony$60.51Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return
- Paid to: Walmart$60.39Published expense
Description: Food for BBQ for Constituency Event
- Wakeham, Tony$60.31Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return
- Wakeham, Tony$60.31Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return
- Wakeham, Tony$60.31Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland Return
- Paid to: BELL CANADA$60.16Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Fortune Bay - Cape La Hune
- Paid to: DICKS AND COMPANY LIMITED$59.99Published expense
Safco® Steel Combination Desk Rack 6 Section Horizontal Black Product Code # 13055-00
- Trimper, Perry$59.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Springdale turnoff Deer Lake
- Bennett, Derek$58.61Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (Return)
- Bennett, Derek$58.61Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (return)
- Bennett, Derek$57.68Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte to Gander & Return
- Paid to: Wholesale Club$57.48Published expense
Description: Food and Supplies for Constituency Event
- Paid to: GRAND & TOY LIMITED$56Published expense
8 1/2" x 11" Copy Paper, Item # 99115.
- Crocker, Steve$54.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's to Heart's Delight-Islington (return)
- Brown, Jordan$53Published expense
HNIS Private Accom(Island)
- Brown, Jordan$53Published expense
HNIS Private Accom(Island)
- Brown, Jordan$53Published expense
HNIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Wakeham, Tony$53Published expense
I&EConst Priv Accom(Island)
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Paid to: District N3 Lions$52.63Published expense
Description: 1/2 page advertisement in2021-2022 N3 Directory
- Paid to: BELL CANADA$51.33Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Fortune Bay - Cape La Hune
- Wakeham, Tony$49.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$49.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Bennett, Derek$48.22Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Boyd's Cove (Return)
- Paid to: BELL CANADA$47.16Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: DICKS AND COMPANY LIMITED$46.99Published expense
Supremex Recycled Catalogue Envelopes 10" x 13" Natural Kraft 100/pkg Product Code # 17052-00
- Wakeham, Tony$46.14Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return
- Wakeham, Tony$46.14Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return
- Wakeham, Tony$46.14Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes Return
- Paid to: BELL CANADA$45.65Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$45.45Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: Sobeys$45.39Published expense
Description: Food for BBQ for Constituency Event
- Paid to: BELL CANADA$45.32Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$45.27Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$45.12Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$45.04Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the MHA for the District of Ferryland.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: Wholesale Club$45Published expense
Description: Food for BBQ for Constituency Event
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: DICKS AND COMPANY LIMITED$44.99Published expense
Supremex Recycled Catalogue Envelopes 9" x 12" Natural Kraft 100/pkg Product Code 017051-00
- Paid to: BELL CANADA$44.96Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.93Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.93Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.87Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$44.78Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$44.78Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.75Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$44.52Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$44.50Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$44.50Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Ferryland.
- Brown, Jordan$43.86Published expense
HNIS Per Diem
- Brown, Jordan$43.86Published expense
HNIS Per Diem
- Brown, Jordan$43.86Published expense
HNIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Korab, Jamie$43.86Published expense
I&EConst Dinner
- Korab, Jamie$43.86Published expense
I&EConst 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
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Paid to: 150 RCAF (North Atlantic) Wing$43.86Published expense
Description: Dinner for MHA & CA
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS 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
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$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
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Bennett, Derek$43.74Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate
- Bennett, Derek$43.74Published expense
I&EConst Priv Vehicle Usage - Description: Twillingate - Lewisporte
- Bragg, Derrick$42.81Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Port Blandford Greenspond
- Paid to: Wholesale Club$42.63Published expense
Description: Food for BBQ for Constituency Event
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
- Bennett, Derek$37.82Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Birchy Bay (Return)
- Bennett, Derek$36.87Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte to Birchy Bay & Return
- Bennett, Derek$36.87Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte to Birchy Bay & Return
- Paid to: BELL CANADA$35.33Published expense
Bell Landline Charges for the District of Cape St. Francis
- Crocker, Steve$35.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Paid to: DICKS AND COMPANY LIMITED$31.99Published expense
Basics® Coloured Reversible File Folders Legal Yellow 100/box Product Code 24007-07
- Paid to: DICKS AND COMPANY LIMITED$31.99Published expense
Basics® Coloured Reversible File Folders Legal Dark Blue 100/box Product Code # 24007-22
- Paid to: deer lake airport$30.70Published expense
Description: parking fees for private vehicle at deer lake airport
- Paid to: deer lake airport$29.82Published expense
Description: parking fee from june 6th to june 10th
- Paid to: Canada Post$29.60Published expense
Description: Postage Stamps
- Crocker, Steve$26.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- 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
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Paid to: Walmart$26Published expense
Description: Food for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$25.98Published expense
Post-it® Notes Lined 4" x 4" 300 sheets per pad Canary Yellow Product Code 49043-00
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$24.83Published expense
Bell Landline Charges for the District of Cape St. Francis
- Loveless, Elvis$23.66Published expense
Canada Post charges for Parcel Post for April 2022.
- Paid to: BELL CANADA$23.26Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$23.08Published expense
Bell Landline Charges for the District of Cape St. Francis
- Wakeham, Tony$23.07Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Campbells Creek Return
- Wakeham, Tony$22.69Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Campbell's Creek Return
- 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
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
I&EConst Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS 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
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst 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
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
I&EConst 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
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Paid to: Walmart Canada$21.81Published expense
Description: Bottled Water
- Paid to: Wholesale Club$21.53Published expense
Description: Drinks for Constituency Event
- Paid to: Sobeys$21.04Published expense
Description: Food for Contituency Event
- Wakeham, Tony$20.18Published expense
I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Stephenville
- Paid to: north atlantic orange store$20.01Published expense
Description: gas rental vehicle
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
- Paid to: DICKS AND COMPANY LIMITED$20Published expense
Shipping.
- Paid to: BELL CANADA$16Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
- Paid to: Wholesale Club$13.46Published expense
Description: Supplies for BBQ for Constituency Event
- Paid to: stephenville esso$13.34Published expense
Description: gas for rental car
- 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
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS 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
- Korab, Jamie$13.16Published expense
I&EConst 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
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Trimper, Perry$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
- Wakeham, Tony$13.16Published expense
HIS Lunch
- Wakeham, Tony$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
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.10Published expense
I&EConst Priv Vehicle Usage - Description: Travel Port au Port East to Lourdes
- Paid to: Dominion$10.96Published expense
Description: Food for Contituency Event
- Paid to: Walmart Canada$10.90Published expense
Description: Bottled Water
- Paid to: DICKS AND COMPANY LIMITED$10.78Published expense
Liquid Paper® Dryline® Grip Correcton Tape 2/pkg Product Code # 19126-00
- Paid to: DICKS AND COMPANY LIMITED$10.59Published expense
uni-ball® Onyx® Roller Pen 0.7 mm Blue 12/box Product Code # 55121-02
- Paid to: Walmart$10.45Published expense
Description: Food for Constituency Event
- Paid to: north atlantic orange store$10.43Published expense
Description: gas for rental vehicle
- Paid to: north atlantic orange store$10.18Published expense
Description: gas for rental vehicle
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$10Published expense
ENVIRONMENTAL HANDLING FEE (MONITORS)
- Trimper, Perry$8.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Barbe to Plum Point
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Stoodley, Sarah$8.77Published expense
I&EConst Breakfast
- Stoodley, Sarah$8.77Published expense
I&EConst Breakfast
- Bennett, Derek$8.77Published expense
I&EConst Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Korab, Jamie$8.77Published expense
I&EConst 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
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$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
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$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
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Paid to: north atlantic orange store$8.30Published expense
Description: gas for rental vehicle
- Paid to: Canada Post$6.44Published expense
Description: Postage Stamps
- Wakeham, Tony$6.02Published expense
I&EConst Priv Vehicle Usage - Description: Travel Lourdes to Mainland
- Wakeham, Tony$6.02Published expense
I&EConst Priv Vehicle Usage - Description: Travel Mainland to Cape St George
- Paid to: Canada Post$5.87Published expense
Description: Postage Stamps
- Paid to: Walmart Canada$5.42Published expense
Description: Office Supplies
- Paid to: STAPLES PROFESSIONAL INC$4.80Published expense
Dixon Ticonderoga Pencil, Item # DIX13884.
- Trimper, Perry$4.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: L'anse au Clair to Blanc Sablon
- Paid to: STAPLES PROFESSIONAL INC$2.36Published expense
Staedtler Pencil Sharpener, Item # STD511001.
- Paid to: BELL CANADA($4)Published expense
Credit for Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA($16)Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
- Parsons, Andrew($21.93)Published expense
Description: Dinner
- Parsons, Andrew($21.93)Published expense
Description: Dinner
- Bragg, Derrick($21.93)Published expense
Description: Dinner
- Howell, Krista Lynn($21.93)Published expense
Description: Dinner
- Paid to: BELL CANADA($94.74)Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA($162)Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Howell, Krista Lynn($212)Published expense
Accommodations Start Date: 19-Apr-21; Accommodations End Date: 22-Apr-21; Number of Nights: -4