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793 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$2,650Published expense
Printing of Newsletter for MHA Bernard Davis
- Paid to: QUIKPRINT SERVICES LIMITED$2,535Published expense
Printing of Newsletter for MHA Bernard Davis
- Paid to: QUIKPRINT SERVICES LIMITED$2,085Published expense
Supply and Print Fridge Magnets for MHA Bernard Davis Full Colour Process, High Resolution Digital Print with Clear Varnish Included Quantity: 1500 Size: 3.5" x 4"
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,056Published expense
Laptops - Standard Notebook - HP Probook 450 G9 CTO 35475727 + 3 yr Warranty - UL675E + Case 1X645UT
- Paid to: EAST COM INCORPORATED$819.96Published expense
iPhone replacement for MHA Steve Crocker's Constituency Assistant to an iPhone 13 Mini ( 256GB, Blue )
- Davis, Bernard$807.28Published expense
Canada Post charges for Statement of Mailings dated August 27, 2024.
- Trimper, Perry$673.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Goose Bay to St. John's
- Trimper, Perry$673.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Goose Bay
- Paid to: best western$657.59Published expense
Accommodations Start Date: 11-Sep-22; Accommodations End Date: 15-Sep- 22; Number of Nights: 05
- Davis, Bernard$647.23Published expense
Canada Post charges for Statement of Mailings dated January 16, 2025.
- Paid to: Provincial Airlines$574.81Published expense
Ticket Number: 5264B8; Departure Date: 29-Mar-21; Departure Flight Time: 08:00; Arrival Flight Time: 09:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 30-Mar-21; Return Flight Time: 17:15; Arrival Time: 18:15; Return Location From: Deer Lake; Return Location To: St John's…
- Evans, Lela$568Published expense
I&EConst Priv Accom(Lab)
- Paid to: Provincial Airlines$560.40Published expense
Ticket Number: F537AA; Departure Date: 15-Nov-20; Departure Flight Time: 10:15; Arrival Flight Time: 11:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 15-Nov-20; Return Flight Time: 17:30; Arrival Time: 18:15; Return Location From: Deer Lake; Return Location To: St John's…
- Paid to: Provincial Airlines$560.40Published expense
Ticket Number: Q3GVXZ; Departure Date: 20-Nov-20; Departure Flight Time: 08:00; Arrival Flight Time: 09:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 20-Nov-20; Return Flight Time: 16:15; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's…
- Paid to: best western$544.50Published expense
Accommodations Start Date: 09-Jan-23; Accommodations End Date: 12-Jan-23; Number of Nights: 04
- 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
- Evans, Lela$482.46Published expense
I&EConst Per Diem
- Warr, Brian$436.77Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: BELL CANADA$431Published expense
Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.
- Paid to: BELL CANADA$431Published expense
Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.
- Paid to: BELL CANADA$431Published expense
Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.
- Paid to: BELL CANADA$431Published expense
Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.
- Paid to: BELL CANADA$431Published expense
Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.
- Dempster, Lisa$416.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- Dempster, Lisa$414.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- Trimper, Perry$400.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Forteau to St. John's
- Paid to: best western$394.55Published expense
Accommodations Start Date: 28-Nov-22; Accommodations End Date: 30-Nov- 22; Number of Nights: 03
- Paid to: best western$394.55Published expense
Accommodations Start Date: 06-Dec-22; Accommodations End Date: 07-Dec- 22; Number of Nights: 02
- Paid to: best western$394.55Published expense
Accommodations Start Date: 20-Feb-23; Accommodations End Date: 22-Feb-23; Number of Nights: 03
- Paid to: best western$394.55Published expense
Accommodations Start Date: 26-Feb-23; Accommodations End Date: 28-Feb-23; Number of Nights: 03
- Evans, Lela$350.88Published expense
I&EConst Per Diem
- 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: Avis$335.74Published expense
Rental Start Date: 06-Jan-21; Rental End Date: 07-Jan-21; Other Description: Location To: St. John's; Number of Trips: 0.5
- Bennett, Derek$325.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
- Bennett, Derek$325.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Evans, Lela$307.02Published expense
I&EConst Per Diem
- Evans, Lela$307.02Published expense
I&EConst Per Diem
- Evans, Lela$307.02Published expense
I&EConst Per Diem
- Ford, Bettina$304.96Published expense
I&EConst Priv Vehicle Usage - Description: Gander to St. John's Return
- Paid to: Comfort Inn$300.61Published expense
Accommodations Start Date: 20-Nov-25; Accommodations End Date: 21-Nov-25
- Trimper, Perry$289.30Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Plum Point to Goose Bay
- Evans, Lela$284Published expense
I&EConst Priv Accom(Lab)
- Trimper, Perry$273.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to Forteau
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Paid to: best western$263.04Published expense
Accommodations Start Date: 02-Feb-23; Accommodations End Date: 02-Feb-23; Number of Nights: 01
- Paid to: best western$263.04Published expense
Accommodations Start Date: 08-Feb-23; Accommodations End Date: 09-Feb-23; Number of Nights: 02
- Paid to: best western$263.04Published expense
Accommodations Start Date: 06-Mar-23; Accommodations End Date: 07-Mar-23; Number of Nights: 02
- Paid to: Provincial Airlines$260.75Published expense
Ticket Number: 3MTBM2; Departure Date: 04-Jan-21; Departure Flight Time: 08:15; Arrival Flight Time: 09:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5
- Bennett, Derek$250.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
- Bennett, Derek$243.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Trimper, Perry$235.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Lewisporte to Plum Point
- Bragg, Derrick$234.54Published 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
- Evans, Lela$219.30Published expense
I&EConst Per Diem
- Paid to: Hinton House$219.30Published expense
Accommodations Start Date: 04-Jan-21; Accommodations End Date: 05-Jan-21; Number of Nights: 02
- Evans, Lela$219.30Published expense
I&EConst Per Diem
- Evans, Lela$213Published expense
I&EConst Priv Accom(Lab)
- Evans, Lela$213Published expense
I&EConst Priv Accom(Lab)
- Pardy, Craig$212Published expense
HIS Private Accom(Island)
- Pardy, Craig$212Published expense
HIS Private Accom(Island)
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$197.80Published expense
Laptops - Advanced Port Replicator for Standard Notebook - HP USB-C Dock G5 5TW10AA + 3 year Warranty - UC296E
- Dempster, Lisa$197.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay to Charlottetown.
- Davis, Bernard$184.01Published expense
Canada Post charges for Statement of Mailings dated January 16, 2025.
- Dempster, Lisa$183.21Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown Junction to Goose Bay.
- Paid to: DICKS AND COMPANY LIMITED$178.50Published expense
Avery White Rectangle Labels with Easy Peel 1" x 2-5/8" (3,000 Labels) Laser and Inkjet White 100 sheets/box Product Code: 31997-00
- Bennett, Derek$175.44Published expense
HIS Per Diem
- Bennett, Derek$175.44Published expense
HIS Per Diem
- Bennett, Derek$175.44Published expense
HIS Per Diem
- Bennett, Derek$175.44Published expense
HIS Per Diem
- Evans, Lela$175.44Published expense
I&EConst Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Paid to: JAG Boutique Hotel$165.62Published expense
Accommodations Start Date: 18-Mar-26; Accommodations End Date: 18-Mar-26
- Paid to: Mary Browns$162.39Published expense
Description: Food for Constituency Event
- Paid to: Mary's Brown$162.34Published expense
Description: Food for Constituency Event-Supper
- Paid to: Greco Pizza Corner Brook$161.39Published expense
Description: Food for Constituency Event
- Paid to: Mary Brown's$160.46Published expense
Description: Food for Constituency Event
- Pardy, Craig$159Published expense
HNIS Private Accom(Island)
- Paid to: DICKS AND COMPANY LIMITED$155.99Published expense
HP LaserJet Laser Cartridge #78A Black Product Code: 10164-00
- Paid to: Sobeys$151.10Published expense
Description: Food for Constituency Event-Supper
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$150Published expense
Remembrance Day Wreaths for MHA Eddie Joyce
- Trimper, Perry$148.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Lewisporte
- Paid to: mount peyton (in-transit)$146.27Published expense
Accommodations Start Date: 16-Jun-22; Accommodations End Date: 16-Jun-22; Number of Nights: 0
- Paid to: Louis Gees Pizza and Donair$146.02Published expense
Description: Food for Constituency Event-Supper
- Paid to: STEELE HOTELS LIMITED$139Published expense
Accommodations for MHA Bettina Ford for February 26, 2026
- Paid to: STEELE HOTELS LIMITED$139Published expense
Accommodations for MHA Bettina Ford for February 24, 2026
- Paid to: STEELE HOTELS LIMITED$139Published expense
Accommodations for MHA Bettina Ford for February 23, 2026
- Paid to: STEELE HOTELS LIMITED$139Published expense
Accommodations for MHA Bettina Ford for February 25, 2026
- Paid to: mount peyton in transit$136.18Published expense
Accommodations Start Date: 23-Feb-23; Accommodations End Date: 23-Feb-23; Number of Nights: 0
- Pardy, Craig$133.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Paid to: Curling Lions Club$131.58Published expense
Description: Rental of Hall for Constituency Meeting
- Pardy, Craig$131.58Published expense
HIS Per Diem
- Warr, Brian$131.58Published expense
HIS Per Diem
- Warr, Brian$131.58Published expense
HIS Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Pardy, Craig$131.58Published expense
HNIS Per Diem
- Pardy, Craig$128.51Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$128.51Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$128.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Dempster, Lisa$128.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon.
- Pardy, Craig$126.74Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Bennett, Derek$125.35Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
- Paid to: Mary Browns$122.60Published expense
Description: Food for Constituency Event
- Bennett, Derek$121.62Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Paid to: DICKS AND COMPANY LIMITED$119.96Published expense
DYMO LabelWriter Standard Address Labels 1-1/8" x 3-1/2" White 260 Labels per Roll 2 Rolls/Box Product Code: 31984-00
- Bragg, Derrick$117.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Greenpond
- Paid to: Sobey's Wholesale$115.26Published expense
Description: Food for Constituency Event
- Evans, Lela$114.47Published expense
I&EConst Priv Vehicle Usage - Description: St. Barbe to St. Anthony
- Bragg, Derrick$110.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond- St. John's
- Paid to: Hinton House, Air B&B$109.65Published expense
Accommodations Start Date: 29-Mar-21; Accommodations End Date: 29-Mar-21; Number of Nights: 01
- Bragg, Derrick$108.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond- St. John's
- Paid to: Coleman's$107.73Published expense
Description: Food for Constituency Event-Supper
- Pardy, Craig$106Published expense
HIS Private Accom(Island)
- Pardy, Craig$106Published expense
HIS Private 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)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Davis, Bernard$104.27Published expense
Canada Post charges for Statement of Mailings dated August 28, 2024.
- Paid to: Walmart$103.97Published expense
Description: Food for Constituency Event
- Paid to: Sobey's Wholesale$100.76Published expense
Description: Food for Constituency Event
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$100Published expense
Remembrance Day Wreaths for MHA Eddie Joyce
- Pardy, Craig$96.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$95.66Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and Return.
- Pardy, Craig$95.66Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return!
- Evans, Lela$95.61Published expense
To transfer Landline costs for MHA Lela Evans' Consituency Assistant for the Allowances & Assistance - Operational Resources - Services.
- Pardy, Craig$95.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Sobeys$92.97Published expense
Description: Food for Constituency Event
- Paid to: E L Bugden Ltd$91.05Published expense
Description: Food for Constituency Event
- Paid to: Mary Brown's$90.78Published expense
Description: Food for Constituency Event
- Paid to: Mary Brown's$90.78Published expense
Description: Food for Constituency Event
- Paid to: Mary Brown's$90.78Published expense
Description: Food for Constituency Event
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Evans, Lela$87.72Published expense
I&EConst Per Diem
- Brazil, David$87.72Published expense
I&EConst Per Diem
- Brazil, David$87.72Published expense
I&EConst Per Diem
- Brazil, David$87.72Published expense
I&EConst 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
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Paid to: Greco Pizza$85.74Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Louis Gees Pizza and Donair$83.98Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Dominion$82.82Published expense
Description: Cake/Water/Drinks for Constituency Event - Supper
- Paid to: Mary Brown's$81.70Published expense
Description: Food for Constituency Event
- Paid to: Sobeys$78.94Published expense
Description: Food for Constituency Event-Supper
- Paid to: Louis Gees Pizza and Donairs$77.93Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Aromas Plus$74.56Published expense
Description: Food for Constituency Event
- Paid to: BELL CANADA$74.02Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$74.02Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$71.93Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$71.57Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Evans, Lela$71Published expense
I&EConst Priv Accom(Lab)
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$69.38Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: Louie Gees Pizza$69.20Published expense
Description: Food for Constituency Event - Supper
- Paid to: BELL CANADA$69.04Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$69Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$68.91Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$68.80Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$68.48Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$68.33Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.90Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.84Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.82Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.80Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.73Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: Coleman's$63.91Published expense
Description: Food/Drinks for Constituency Event-Lunch
- Paid to: BELL CANADA$63Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$63Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: Dominion$61.39Published expense
Description: Cake for Constituency Event
- Paid to: Walmart$60.36Published expense
Description: Drinks/snacks for Constituency Event
- 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 Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$58.09Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Paid to: Colemans$58.05Published expense
Description: Drinks for Constituency Event
- Paid to: BELL CANADA$57.92Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Paid to: Sobeys$55.24Published expense
Description: Hot Chocolate for Constituency Event
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- 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)
- Pardy, Craig$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)
- 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)
- 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)
- 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
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Paid to: BELL CANADA$53Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Pardy, Craig$53Published expense
HNIS 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)
- Paid to: Louis Gees Pizza and Donairs$52.31Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Dominion$51.28Published expense
Description: Drinks for Constituency Event
- Paid to: Colemans$50.45Published expense
Description: Drinks for Constituency Event
- Paid to: BELL CANADA$50.38Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Canada Day Wreath for MHA Eddie Joyce
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$49.96Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$48.47Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Pardy, Craig$48.11Published 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$47.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Paid to: BELL CANADA$47.53Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$47.47Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$46.80Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$45.98Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45.90Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45.50Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$45.48Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$45.26Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45.23Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45.21Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45.19Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45.16Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45.16Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$45.09Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45.03Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.99Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.96Published expense
Bell Landline Charges for the District of Cape St. Francis
- Ford, Bettina$44.88Published expense
I&EConst Priv Vehicle Usage - Description: Gandert to Gambo Return
- Paid to: BELL CANADA$44.84Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.81Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.81Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.81Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.78Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.76Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.66Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.66Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.64Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.62Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.58Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.57Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.55Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.55Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.51Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.50Published expense
Bell Landline Charges for the District of Cape St. Francis
- Paid to: BELL CANADA$44.49Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$44.49Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.47Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.46Published 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 Cape St. Francis.
- Paid to: BELL CANADA$44.45Published 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 Cape St. Francis.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Cape St. Francis.
- Paid to: BELL CANADA$44.26Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$44.25Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$44.13Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$44.07Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.96Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.92Published expense
Bell Landline Charges for the District of Mount Pearl North
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$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
- 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
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst 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
- 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
- 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
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Ford, Bettina$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$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
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Evans, Lela$43.86Published expense
I&EConst 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
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Paid to: BELL CANADA$43.86Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- 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
- Paid to: BELL CANADA$43.74Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.67Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.67Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.62Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.61Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.61Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.59Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.58Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.57Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.57Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.56Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.55Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.53Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.52Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.52Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: North Atlantic$43.10Published expense
Description: Gas for rental car, Jan 6-7,2021
- Paid to: DICKS AND COMPANY LIMITED$42.99Published expense
Envelope #10 Peel and Seal BX/500 Product Code: 17027-00
- Paid to: Colemans$42.04Published expense
Description: Drinks for Constituency Event
- Paid to: Byrne's Store$42Published expense
Description: Food for Constituency Event
- Paid to: Sobey's Wholesale$41.22Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: M & M Food Market$40.33Published expense
Description: Cake for Constituency Event
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Torngat Mountains.
- Paid to: Colemans$39.46Published expense
Description: Food for Constituency Event - Supper
- Paid to: Pizza Delight$36.96Published expense
Description: Food for Constituency Event
- Paid to: Colemans$35.09Published expense
Description: Food for Constituency Event
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Cape St. Francis.
- Paid to: Sobeys Wholesale$34.12Published expense
Description: Food for Constituency Event
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$30Published expense
Memorial Day Wreath
- Paid to: EAST COM INCORPORATED$29.95Published expense
USB-C Charging Block,
- Paid to: EAST COM INCORPORATED$27.95Published expense
USB-C Lightning Cable.
- Paid to: DICKS AND COMPANY LIMITED$27.80Published expense
Pilot BP-S Stick Pens Fine Point Blue 12/box Product Code: 55063-02
- Paid to: DICKS AND COMPANY LIMITED$27.80Published expense
Pen, Pilot Ballpoint Pen, Fine, Blue Ink Box/12 Product Code: 55063-02 As per MSOA 223011493, 14
- Paid to: Colemans$27.56Published expense
Description: Drinks for Constituency Event
- Brazil, David$26.32Published expense
I&EConst Lunch
- Ford, Bettina$26.32Published expense
I&EConst Lunch
- Paid to: city wide$26.32Published expense
Description: taxi from airport to confederation bluilding
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Brazil, David$26.32Published expense
I&EConst Lunch
- Paid to: BELL CANADA$25.75Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$24.02Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$23.88Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$23.71Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Paid to: BELL CANADA$23.30Published expense
Bell Landline Charges for the District of Torngat Mountains.
- Paid to: Dominion$22.96Published expense
Description: Food for Constituency Event-Luncheon
- Ford, Bettina$22.89Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood return
- Ford, Bettina$22.89Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood return
- Paid to: Colemans$22.77Published expense
Description: Food for Constituency Event
- 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
- 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
- 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
- Trimper, Perry$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
- Ford, Bettina$21.93Published expense
I&EConst Dinner
- Ford, Bettina$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
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Furey, Andrew$21.93Published expense
HNIS Dinner
- Furey, Andrew$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
- Warr, Brian$21.93Published expense
HIS Dinner
- Bennett, Derek$21.93Published expense
HIS Dinner
- Bennett, Derek$21.93Published expense
HIS Dinner
- Bennett, Derek$21.93Published expense
HIS Dinner
- Bennett, Derek$21.93Published expense
HIS Dinner
- Bennett, Derek$21.93Published expense
HIS Dinner
- Bennett, Derek$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
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HNIS 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
- Davis, Bernard$21.78Published expense
Canada Post charges for Parcel Post for December 2024.
- Paid to: Colemans$21Published expense
Description: Food for Constituency Event
- Paid to: STEELE HOTELS LIMITED$20.64Published expense
Tourism Levy (4%)
- Davis, Bernard$19.58Published expense
Canada Post charges for Parcel Post for March 2025.
- Paid to: deer lake airport$18.42Published expense
Description: parking fees
- Paid to: Dollarama$17.54Published expense
Description: Food for Constituency Event
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Paid to: Dominion$16.64Published expense
Description: Soft Drinks for Constituency Event
- Paid to: Canadian Tire$16.34Published expense
Description: Bottled Water for Constituency Event
- Paid to: Lawtons$15.31Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: north atlantic orange store$13.85Published expense
Description: gas for rental car
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$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
- 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
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$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
- 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
- Ford, Bettina$13.16Published expense
I&EConst Lunch
- Ford, Bettina$13.16Published expense
I&EConst Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- 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
- 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
- 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
- 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
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS 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
- Paid to: Coleman's$13.13Published expense
Description: Food for constituency Event -Breakfast
- Davis, Bernard$12.87Published expense
Canada Post charges for Lettermail for February 2025.
- Paid to: Coleman's$12.26Published expense
Description: Food for Constituency Event-Supper
- Ford, Bettina$11.90Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gander
- Warr, Brian$11.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel - Confederation Building & return
- Warr, Brian$11.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Paid to: north atlantic orange store$11.15Published expense
Description: gas for rental car
- Davis, Bernard$10.71Published expense
Canada Post charges for Parcel Post for May 2024.
- Paid to: Dominion$9.51Published expense
Description: Bottled Water for Constituency Event
- Paid to: Dominion$9.51Published expense
Description: Bottled Water for Constituency Event
- Warr, Brian$8.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel - confederation building return
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$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
- 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
- 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
- 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
- Ford, Bettina$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
- 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
- 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
- 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
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS 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: Colemans$7.65Published expense
Description: Food for Constituency Event-Lunch
- Paid to: Shopper's Drug Mart$7.39Published expense
Description: Water for Constituency Event
- Ford, Bettina$6.87Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gander
- Paid to: national$6.87Published expense
Description: gas for rental car
- Paid to: Lawtons$6.04Published expense
Description: Chips for Constituency Event
- Ford, Bettina$5.49Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gander return
- Ford, Bettina$2.75Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gander
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.50Published expense
EHF for each Laptop
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.20Published expense
EHF for Advanced Port Replicator
- Warr, Brian($8.77)Published expense
Journal Import Created
- Bragg, Derrick($13.16)Published expense
Description: Lunch
- Dempster, Lisa($13.16)Published expense
Description: Lunch
- Warr, Brian($21.93)Published expense
Journal Import Created
- Warr, Brian($26.32)Published expense
Journal Import Created
- Paid to: BELL CANADA($74.02)Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Warr, Brian($131.58)Published expense
Journal Import Created
- Paid to: BELL CANADA($431)Published expense
Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.
- Warr, Brian($433.85)Published expense
Journal Import Created
- Warr, Brian($447.92)Published expense
Journal Import Created
- Trimper, Perry($673.67)Published expense
Number of Trips: -0.5; Kilometer Trip Distance: -1495; Receipt Name: 09-Apr-21
- Trimper, Perry($673.67)Published expense
Number of Trips: -0.5; Kilometer Trip Distance: -1495; Receipt Name: 24-Apr-21