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782 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: QUIKPRINT SERVICES LIMITED$2,631.74Published expense
Printing of Christmas Cards for MHA Bernard Davis
- Paid to: QUIKPRINT SERVICES LIMITED$1,450Published expense
Printing of 3.5x4 magnets for MHA Bernard Davis
- Paid to: QUIKPRINT SERVICES LIMITED$1,295Published expense
Printing of 3.5x2 magnets for MHA Bernard Davis
- Paid to: PORT AUX BASQUES AND AREA CHAMBER$1,000Published expense
Single Advertisement for MHA Andrew Parsons in the Port aux Basques & Chamber of Commerce's 2023 Lifestyle Exhibitor Booklet
- Paid to: WRECKHOUSE PRESS INCORPORATED$975Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Wreckhouse Press
- Paid to: JOHN D ALLAN LIMITED$970Published expense
Printing of Newsletters for MHA Andrew Parsons
- Paid to: Provincial Airlines$908.21Published expense
Ticket Number: 9673417724043; Departure Date: 03-Dec-23; Departure Flight Time: 20:15; Arrival Flight Time: 21:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 05-Dec-23; Return Flight Time: 19:00; Arrival Time: 20:15; Return Location From: St John's Intl; Return Location To:…
- Evans, Lela$877.19Published expense
I&EConst Per Diem
- Paid to: Provincial Airlines$877.19Published expense
Ticket Number: 169-9238680939; Departure Date: 04-Nov-21; Departure Flight Departure Location To: Deer Lake; Return Date: 06-Nov-21; Return Flight Time: 17:00; Arrival Time: 18:00; Return Location From: Deer Lake; Return Location To: St John's Intl
- Paid to: Fairfield$872.67Published expense
Accommodations Start Date: 15-Oct-23; Accommodations End Date: 18-Oct-23; Number of Nights: 04
- Paid to: QUIKPRINT SERVICES LIMITED$854.61Published expense
Printing of birthday cards for MHA Bernard Davis
- Paid to: Canada Post (Shoppers Drug Mart)$750.53Published expense
Description: Stamps
- Trimper, Perry$690.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Goose Bay to John's
- Paid to: Ryan Cox$548.25Published expense
Accommodations Start Date: 29-Oct-23; Accommodations End Date: 02-Nov-23; Number of Nights: 05
- Paid to: Trail of the Caribou Hockey Travel Association$526.32Published expense
Description: 1/2 Page Advertisment in event program for May 1, 2025
- Paid to: Canada Post (Shoppers Drug Mart)$500.35Published expense
Description: Stamps
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA Bernard Davis at the Royal St. John's Regatta
- Paid to: ALL BUSINESS ONLINE NEWS GROUP LIMITED$468Published expense
Annual Subscription to the allNewfoundlandLabrador Sept 26, 2021 to Sept 2022 for MHA Lloyd Parrott
- Warr, Brian$442.16Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$441.22Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Evans, Lela$426Published expense
I&EConst Priv Accom(Lab)
- Paid to: Fairfield$425.48Published expense
Accommodations Start Date: 22-Oct-23; Accommodations End Date: 24-Oct-23; Number of Nights: 03
- Paid to: BELL CANADA$421Published expense
Bell Mobility Charges for the District of Placentia - St. Mary's
- Paid to: The Glynmill Inn$411.58Published expense
Accommodations Start Date: 04-Nov-21; Accommodations End Date: 05-Nov-21
- Paid to: Canada Post (Shoppers Drug Mart)$375.26Published expense
Description: Stamps
- Paid to: Canada Post (Shoppers Drug Mart)$375.26Published expense
Description: Stamps
- Paid to: THE CHINESE ASSOCIATION OF NEWFOUNDLAND$350Published expense
Advertisement in the Chinese New Year Gala Event Booklet for MHA Bernard Davis
- Warr, Brian$349.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$349.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$349.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$349.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: WRECKHOUSE PRESS INCORPORATED$325Published expense
Recurring Business Card advertisement for MHA Andrew Parsons in the Wreckhouse Press
- Paid to: Fairfield$321.51Published expense
Accommodations Start Date: 24-Apr-23; Accommodations End Date: 25-Apr-23; Number of Nights: 02
- Paid to: Fairfield$317.54Published expense
Accommodations Start Date: 30-Apr-23; Accommodations End Date: 01-May-23; Number of Nights: 02
- Paid to: BELL CANADA$312.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
- Paid to: BELL CANADA$312.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
- Paid to: BELL CANADA$312.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
- Evans, Lela$307.02Published expense
I&EConst Per Diem
- Evans, Lela$307.02Published expense
I&EConst Per Diem
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$303.60Published expense
Constituency Event for MHA Jim Dinn Event Date: February 5, 2025
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: Harbour Breton Efficiency Units$280.44Published expense
Accommodations Start Date: 30-May-25; Accommodations End Date: 31-May- 25; Number of Nights: 02
- Paid to: The Southern Port Hotel - Harbour Breton$276.40Published expense
Accommodations Start Date: 02-Aug-25; Accommodations End Date: 03-Aug- 25; Number of Nights: 02
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Bennett, Derek$263.16Published expense
HIS Per Diem
- Evans, Lela$263.16Published expense
I&EConst Per Diem
- Evans, Lela$263.16Published expense
I&EConst Per Diem
- Bragg, Derrick$263.16Published expense
HIS Per Diem
- Bragg, Derrick$263.16Published expense
HIS Per Diem
- Paid to: GRAND & TOY LIMITED$252.82Published expense
HP LaserJet 58A Black Cartridge - Product # CF258A
- Paid to: GRAND & TOY LIMITED$252.82Published expense
HP 58A Black Standard Yield Toner Cartridge. Product Code: CF258A
- Paid to: GRAND & TOY LIMITED$249.08Published expense
HP 58A Black Standard Yield Toner Cartridge Item # CF258A
- Paid to: Mary Browns$241.83Published expense
Description: Food for Constituency Event - Supper
- Paid to: BELL CANADA$233.75Published expense
Reman Mitel M5316 Centrex Telephone Set
- Bennett, Derek$232.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
- Bennett, Derek$232.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$232.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - 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$230.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$230.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St.John's return
- Paid to: QUIKPRINT SERVICES LIMITED$223.44Published expense
Printing of postcards for MHA Bernard Davis
- Bragg, Derrick$222.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
- Bragg, Derrick$222.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St. John's return
- Bragg, Derrick$220.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
- Pardy, Craig$219.30Published expense
HIS Per Diem
- Bragg, Derrick$219.30Published expense
HIS Per Diem
- Bragg, Derrick$219.30Published expense
HIS Per Diem
- Bragg, Derrick$213.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St. John's return
- Bragg, Derrick$213.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St.John's return
- Pardy, Craig$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$205.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenpond-St. John's return
- Bragg, Derrick$205.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. John's return
- Bragg, Derrick$205.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenpond-St. John's return
- Paid to: The Southern Port Hotel - Harbour Breton$190.66Published expense
Accommodations Start Date: 13-Jun-25; Accommodations End Date: 13-Jun-25; Number of Nights: 01
- Loveless, Elvis$186.08Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Harbour Breton St. John's
- Paid to: GRAND & TOY LIMITED$180.74Published expense
HP 305A Cyan Standard Yield Contract Toner Cartridge. Product Code: CE411AC
- Paid to: GRAND & TOY LIMITED$180.74Published expense
HP 305A Magenta Standard Yield Contract Toner Cartridge. Product Code: CE413AC
- Paid to: GRAND & TOY LIMITED$180.74Published expense
HP 305A Yellow Standard Yield Contract Toner Cartridge. Product Code: CE412AC
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$180Published expense
Remembrance Day Wreaths for MHA Eddie Joyce
- Paid to: Quality Hotel and Suites - Gander - in transit$176.54Published expense
Accommodations Start Date: 30-Jun-25; Accommodations End Date: 30-Jun-25; Number of Nights: 0
- Evans, Lela$175.44Published expense
I&EConst Per Diem
- Bragg, Derrick$175.44Published expense
HIS Per Diem
- Bragg, Derrick$175.44Published expense
HIS Per Diem
- Bragg, Derrick$175.44Published expense
HIS Per Diem
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$168Published expense
Memorial Day Wreaths for MHA Jim Dinn
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$168Published expense
Remembrance Day Wreath for MHA Jim Dinn
- Paid to: GRAND & TOY LIMITED$161.14Published expense
HP 305A Black Standard Yield Toner Cartridge. Product Code: CE410A
- Paid to: Provincial Airlines$160.39Published expense
Ticket Number: G7BFAE; Departure Date: 09-Jul-20; Departure Flight Time: 07:45; Arrival Flight Time: 08:15; Departure Location From: Rigolet; Departure Location To: Makkovik
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Bennett, Derek$159Published expense
HIS Private Accom(Island)
- Bragg, Derrick$159Published expense
HIS Private Accom(Island)
- Warr, Brian$159Published expense
HNIS Private Accom(Island)
- Paid to: Shoppers Drug Mart- Canada Post$157.61Published expense
Description: Stamps
- Paid to: GRAND & TOY LIMITED$157.20Published expense
HP 305A Black Standard Yield Toner Cartridge (CE410A)
- Paid to: Mary's Brown$156.04Published expense
Description: Food for Constituency Event-Supper
- Paid to: Quality Hotel and Suites - Gander - in transit$151.32Published expense
Accommodations Start Date: 22-Apr-25; Accommodations End Date: 22-Apr-25; Number of Nights: 0
- Paid to: Quality Inn - Gander$151.32Published expense
Accommodations Start Date: 14-Nov-25; Accommodations End Date: 14-Nov- 25; Number of Nights: 0
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$150Published expense
Hall Rental for Town Hall February 5, 2025
- Paid to: The Southern Port Hotel - Harbour Breton$146.27Published expense
Accommodations Start Date: 15-Nov-25; Accommodations End Date: 15-Nov- 25; Number of Nights: 01
- Paid to: ART CANSEL GALLERY INC$142.39Published expense
Matting and Framing of 48th General Assembly Composite for MHA Bernard Davis
- Evans, Lela$142Published expense
I&EConst Priv Accom(Lab)
- Paid to: Westley United Church$140.35Published expense
Description: Hall Rental for Constituency Event
- Paid to: The Southern Port Hotel - Harbour Breton$140.22Published expense
Accommodations Start Date: 29-May-25; Accommodations End Date: 29-May- 25; Number of Nights: 01
- Paid to: Colemans$138.25Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Provincial Airlines$137.70Published expense
Ticket Number: P7HWB8; Departure Date: 14-Aug-20; Departure Flight Time: 08:30; Arrival Flight Time: 10:00; Departure Location From: Makkovik; Departure Location To: Nain
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Pardy, Craig$131.58Published expense
HIS Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Bragg, Derrick$131.58Published expense
HIS Per Diem
- Warr, Brian$131.58Published expense
HIS Per Diem
- Pardy, Craig$127.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: BENEVOLENT IRISH SOCIETY INC$125Published expense
Rental Space for Constituency Meeting for MHA Jim Dinn - Thursday, Sept 2024
- Paid to: BENEVOLENT IRISH SOCIETY INC$125Published expense
Rental Space for Constituency Meeting for MHA Jim Dinn on September 17th, 2024
- Paid to: DICKS AND COMPANY LIMITED$120.54Published expense
Avery 5160 Labels
- Paid to: The Wave Hotel and Fitness Centre (in-transit)$120.04Published expense
Accommodations Start Date: 20-Nov-23; Accommodations End Date: 20-Nov- 23; Number of Nights: 0
- Paid to: Pizza Delight$117.98Published expense
Description: Food for Constituency Event-Luncheon
- Bragg, Derrick$116.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greeenspond- John's
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Lloyd Parrott.
- Bragg, Derrick$115.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond- St. John's
- Paid to: Budget$113.91Published expense
Rental Start Date: 04-Nov-21; Rental End Date: 06-Nov-21
- Bragg, Derrick$111.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's - Greenspond
- Paid to: Tim Hortons$111.35Published expense
Description: Drinks for Constituency Event
- Paid to: Avis$110.11Published expense
Rental Start Date: 03-Dec-23; Rental End Date: 05-Dec-23; Number of Trips:
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$110.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$110.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BELL CANADA$110Published expense
Bell Mobility Charges for the District of Placentia - St. Mary's
- Paid to: hampton inn and Suites by Hilton$109.61Published expense
Accommodations Start Date: 17-Dec-21; Accommodations End Date: 17-Dec-21
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Services for the Constituency Office for the District of Placentia - St. Mary's
- Pardy, Craig$106Published expense
HIS Private Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Pardy, Craig$106Published expense
HIS Private Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Paid to: CANSEL SURVEY EQUIPMENT INC$105.08Published expense
Mat and Frame the Roll of Members for MHA Lloyd Parrott.
- Paid to: Colemans$103.47Published expense
Description: Food for Constituency Event-Supper
- Paid to: BELL CANADA$101.45Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: Dominion$99.75Published expense
Description: Food for Constituency Event
- Paid to: Atlantic Restaurant Supplies$99.26Published expense
Description: Supplies for Constituency Event
- Loveless, Elvis$97.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Gander to Seal
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Stephenville - au Port
- Paid to: BELL CANADA$96.30Published expense
Bell Landline Charges for the District of Placentia - St. Mary's
- Paid to: BELL CANADA$95.75Published expense
Bell Landline Charges for the District of Placentia - St. Mary's
- 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: Eventbrite$94.59Published expense
Description: Registration for MHA James Dinn to attend the Hope in the City Breakfast November 14, 2024
- Paid to: BELL CANADA$92.99Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Loveless, Elvis$92.19Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Gander ( In Transit)
- Paid to: Purity Factories Limited$92.11Published expense
Description: Food for Constituency Event for MHA James Dinn on 22 October 2024
- Paid to: BELL CANADA$91.97Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: Louis Gees Pizza and Donair$89.78Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: GRAND & TOY LIMITED$88.17Published expense
HP 305A Yellow Standard Yield Contract Toner Cartridge (CE412A)
- Paid to: GRAND & TOY LIMITED$88.17Published expense
HP 305A Cyan Standard Yield Contract Toner Cartridge (CE411A)
- Paid to: GRAND & TOY LIMITED$88.17Published expense
HP 305A Magenta Standard Yield Contract Toner Cartridge (CE413A)
- Reid, Scott$87.72Published expense
HNISMHA4 Per Diem
- Evans, Lela$87.72Published expense
I&EConst Per Diem
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Bennett, Derek$87.72Published expense
HIS Per Diem
- Bennett, Derek$87.72Published expense
HIS Per Diem
- Bennett, Derek$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Warr, Brian$87.72Published expense
HNIS Per Diem
- Warr, Brian$87.72Published expense
HNIS Per Diem
- Warr, Brian$87.72Published expense
HNIS Per Diem
- Warr, Brian$87.72Published expense
HIS Per Diem
- Warr, Brian$87.72Published expense
HIS Per Diem
- Paid to: Colemans$87.63Published expense
Description: Food for Constituency Event-Lunch
- Paid to: Tim Hortons$86.71Published expense
Description: Drinks for Constituency Event
- Paid to: BELL CANADA$86.24Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$86.21Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$86.09Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.84Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: Dominion$85.64Published expense
Description: Food for Constituency Dinner
- Paid to: BELL CANADA$85.51Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.49Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: Louis Gee's Pizzeria$85.49Published expense
Description: Food for Constituency Event
- Paid to: BELL CANADA$85.33Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.25Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.20Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.14Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.14Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.12Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: Budget$84.44Published expense
Rental Start Date: 28-Feb-24; Rental End Date: 28-Feb-24; Number of Trips:
- Paid to: Coleman's$84.11Published expense
Description: Food for Constituency Event-Luncheon
- Gambin-Walsh, Sherry$83.64Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to St. Mary's Return
- Gambin-Walsh, Sherry$78.06Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Salmonier LIne Return
- Paid to: DICKS AND COMPANY LIMITED$77.85Published expense
Paper Copy 8.5x11 multiuse 500
- Paid to: RCMP$74.56Published expense
Description: Charity Gala Dinner for Bay of Island Search and Rescue
- Paid to: Bell$68.10Published expense
Description: Cell phone Case
- Gambin-Walsh, Sherry$66.91Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Point Lance return
- Paid to: Dominion$66.78Published expense
Description: Drinks for Constituency Event
- Paid to: Colemans$65.89Published expense
Description: Drinks for Constituency Event
- Paid to: Dominion$65Published expense
Description: Drinks for Constituency Event
- Paid to: Tim Hortons$64.54Published expense
Description: Drinks for Constituency Event
- Paid to: Colemans$64.24Published expense
Description: Drinks for Constituency Event
- Paid to: Louis Gees Pizzeria$63.55Published expense
Description: Food for Constituency Event - Lunch
- Gambin-Walsh, Sherry$61.33Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Branch Return
- Gambin-Walsh, Sherry$61.33Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Branch return
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$60Published expense
Memorial Day Wreath for MHA Eddie Joyce
- Paid to: BELL CANADA$59.67Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: Colemans$59.20Published expense
Description: Drinks for Constituency Event
- Paid to: Dominion$57.01Published expense
Description: Food for Constituency Event
- Paid to: BELL CANADA$57Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: Tim Hortons$56.77Published expense
Description: Food and Drink for Constituency Event
- Paid to: Tim Hortons$56.77Published expense
Description: Food and Drink for Constituency Event
- Gambin-Walsh, Sherry$56.68Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Dildo return
- Gambin-Walsh, Sherry$54.82Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Dildo Return
- Paid to: Long & McQuade$53.46Published expense
Description: Rental of Audio Equipment for Constituency event on October 2024
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 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
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Bennett, Derek$53Published expense
HIS Private Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Paid to: Dominion$52.04Published expense
Description: Supplies for Constituency Event
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Gambin-Walsh, Sherry$49.25Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Markland Return
- Pardy, Craig$47.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Milton
- Pardy, Craig$47.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Pardy, Craig$47.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton
- Pardy, Craig$47.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Pardy, Craig$47.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton
- Paid to: Dominion$45.75Published expense
Description: Food for Constituency Event at Buckmaster Circle for MHA James Dinn on 10 October 2024
- Paid to: Tim Hortons$45.58Published expense
Description: Food for Constituency Event
- Paid to: Louis Gees Pizza and Donairs$45.25Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: Colemans$44.74Published expense
Description: Drinks/Food for Constituency Event-Luncheon
- Paid to: Dominion$44.73Published expense
Description: Food and Drink for Constituency Event
- Gambin-Walsh, Sherry$44.61Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Whitbourne return
- 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
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$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
- 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
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst 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
- Bennett, Derek$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
- 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
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Brazil, David$43.86Published expense
I&EConst Dinner
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HIS Per Diem
- Warr, Brian$43.86Published expense
HIS Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Paid to: Costco$43.84Published expense
Description: Cake for Constituency Event
- Paid to: Colemans$41.70Published expense
Description: Drinks for Constituency Event
- Paid to: St. John's International Airport Authority$40.35Published expense
Description: Parking from Nov. 4, 2021 to Nov. 6, 2021
- Paid to: Coleman's$39.46Published expense
Description: Food for Constituency Event-Luncheon
- Pardy, Craig$35.09Published expense
HIS Breakfast
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: Sobey$34.62Published expense
Description: Supplies for Constituency Event
- Gambin-Walsh, Sherry$32.53Published expense
I&EConst Priv Vehicle Usage - Description: Green's Harbour to Placentia
- Paid to: Sobeys$31.61Published expense
Description: Drinks for Constituency Event
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Gambin-Walsh, Sherry$29.74Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to St. Josephs
- Paid to: Colemans$27.75Published expense
Description: Drinks for Constituency Event
- Pardy, Craig$26.32Published expense
HIS Lunch
- Evans, Lela$26.32Published expense
I&EConst Lunch
- Brazil, David$26.32Published expense
I&EConst Lunch
- Warr, Brian$26.32Published expense
HIS Lunch
- Brazil, David$26.32Published expense
I&EConst Lunch
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander.
- Gambin-Walsh, Sherry$24.62Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Markland
- Davis, Bernard$24.60Published expense
Canada Post charges for Lettermail for November 2025.
- Paid to: Long & McQuade$24.21Published expense
Description: Audio Equipment Rental for Constituency Event
- Paid to: ART CANSEL GALLERY INC$24.16Published expense
Printing of 48th General Assembly Composite for MHA Bernard Davis
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Trimper, Perry$21.93Published expense
HNIS 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
- 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
- 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
- Gambin-Walsh, Sherry$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
HIS Dinner
- Bennett, Derek$21.93Published expense
HIS Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$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
- Loveless, Elvis$21.93Published expense
HNIS Dinner
- Loveless, Elvis$21.93Published expense
HNIS 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
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS 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
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Paid to: Colemans$21.93Published expense
Description: Food for Constituency Event-Luncheon
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Paid to: Sobeys$19.96Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Paid to: DICKS AND COMPANY LIMITED$18.99Published expense
Envelope A7 White 100/PKG
- Paid to: Ultramar 52 TCH Deer Lake NL$18.97Published expense
Description: Fuel for rental vehicle
- Pardy, Craig$17.54Published expense
HIS Breakfast
- Brazil, David$17.54Published expense
I&EConst Breakfast
- Warr, Brian$17.54Published expense
HIS Breakfast
- Paid to: Royal Canadian Legion$17.54Published expense
Description: Meal with Constituents
- Gambin-Walsh, Sherry$16.73Published expense
I&EConst Priv Vehicle Usage - Description: St. Joseph's to Gaskiers
- Gambin-Walsh, Sherry$16.73Published expense
I&EConst Priv Vehicle Usage - Description: markland to greens harbour
- Paid to: Byrne's Store$16Published expense
Description: Drinks for Constituency Event Luncheon
- Bennett, Derek$15.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Inner City Driving
- Paid to: Deer Lake Airport Parking$14.04Published expense
Description: Parking
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS 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
- 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
- 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
- Gambin-Walsh, Sherry$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
HIS Lunch
- Bennett, Derek$13.16Published expense
HIS Lunch
- Bennett, Derek$13.16Published expense
HIS Lunch
- Bennett, Derek$13.16Published expense
HIS Lunch
- Bennett, Derek$13.16Published expense
HIS Lunch
- Bennett, Derek$13.16Published expense
HIS Lunch
- Bennett, Derek$13.16Published expense
HIS Lunch
- Bennett, Derek$13.16Published expense
HIS Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$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
- 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
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS 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
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS 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
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Parrott, Lloyd$12.56Published expense
Canada Post charges for Parcel Post for January 2022.
- Paid to: Sobeys$12.12Published expense
Description: Bottled Water for Constituency Event
- Warr, Brian$11.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel - confederation building return
- Davis, Bernard$11.20Published expense
Canada Post charges for Lettermail for May 2025.
- Parrott, Lloyd$10.99Published expense
Canada Post charges for Parcel Post for December 2021.
- Stoyles, Lucy$10.28Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Ave, Mount Pearl, Return
- Stoyles, Lucy$10.28Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Avenue Mount Pearl and Return.
- Stoyles, Lucy$10.28Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Topsail Road Mount Pearl return
- Stoyles, Lucy$10.28Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Sauve Street Mount Pearl, Return
- Stoyles, Lucy$10.28Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Michener Ave Mount Pearl, Return
- Stoyles, Lucy$10.28Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Michener Avenue Mount Pearl, Return
- Stoyles, Lucy$10.28Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Avenue, Mount Pearl, Return
- Paid to: Cabot Pharmacy$10.08Published expense
Description: face masks
- Paid to: All Business online news group limited$9.83Published expense
Description: All NL news subscription
- Parrott, Lloyd$9.58Published expense
Canada Post charges for Parcel Post for February 2022.
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 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
- 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
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$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
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
HNIS 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
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Paid to: Canada Post$7.82Published expense
Description: Postage
- Warr, Brian$7.51Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Gambin-Walsh, Sherry$6.51Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Dunville Return
- Paid to: Home Hardware$6.47Published expense
Description: Water for cooler
- Paid to: Home Hardware$6.47Published expense
Description: Water for Cooler
- Paid to: Home Hardware, Channel- Port aux Basques$6.47Published expense
Description: Water for Cooler
- Stoyles, Lucy$6.17Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Masonic Drive, Mount Pearl, Return
- Stoyles, Lucy$6.17Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Masonic Park Mount Pearl, Return
- Stoyles, Lucy$6.17Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Masonic Park Mount Pearl, Return
- Paid to: Canada Post$5.18Published expense
Description: Postage
- Paid to: Deer Lake Airport$4.61Published expense
Description: Parking
- Paid to: Canada Post$4.48Published expense
Description: Postage
- Paid to: Canada Post$3.91Published expense
Description: Postage
- Gambin-Walsh, Sherry$3.72Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Freshwater Return
- Paid to: Canada post$3.22Published expense
Description: Postage
- Warr, Brian$2.97Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel- Confederation building return
- Paid to: Circle K Irving$2.95Published expense
Description: Gas
- Paid to: Orange store, Port aux Basques$2.54Published expense
Description: Milk for office
- 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$1.96Published 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$1.32Published expense
Description: Postage
- Paid to: Canada Post$1.10Published expense
Description: Postage
- Paid to: Canada Post$1.08Published expense
Description: Postage
- Paid to: Canada Post$1.08Published expense
Description: Postage
- Paid to: DICKS AND COMPANY LIMITED$0.92Published expense
Glue Stick Basics
- Brazil, David($13.16)Published expense
Description: Lunch
- Brazil, David($13.16)Published expense
Description: Lunch
- Bennett, Derek($111.75)Published expense
Number of Trips: -0.5; Kilometer Trip Distance: -340; Receipt Name: 23-Apr-21
- Pardy, Craig($219.30)Published expense
Description: Per Diem
- Paid to: GRAND & TOY LIMITED($229.44)Published expense
Credit for Invoice #T942238
- Paid to: GRAND & TOY LIMITED($296.32)Published expense
Credit for Invoice #T968706