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721 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$2,789.80Published expense
Printing of Newsletters for MHA Bernard Davis
- Paid to: QUIKPRINT SERVICES LIMITED$1,611.42Published expense
Printing of 4" x 9" Rack Cards for MHA Bernard Davis
- Paid to: BELL MOBILITY INC$1,610Published expense
iPhone 11 Pro ( Black, 512GB ) for MHA Barry Petten.
- Paid to: The Tiffany$1,263.16Published expense
Accommodations Start Date: 30-Oct-20; Accommodations End Date: 06-Nov-20; Number of Nights: 08
- Paid to: J. Thistle$1,074.56Published expense
Accommodations Start Date: 17-Mar-24; Accommodations End Date: 23-Mar-24; Number of Nights: 07
- Paid to: Provincial Airlines$1,009.59Published expense
Ticket Number: 9673749732060; Departure Date: 04-Jun-21; Departure Flight 17:30; Arrival Time: 20:30; Return Location From: Goose Bay; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$1,009.59Published expense
Ticket Number: 9673749754673; Departure Date: 21-Jun-21; Departure Flight Time: 19:00; Arrival Flight Time: 22:00; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 24-Jun-21; Return Flight Time: 19:00; Arrival Time: 21:15; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$1,009.59Published expense
Ticket Number: 9673750045213; Departure Date: 17-Oct-21; Departure Flight Time: 17:15; Arrival Flight Time: 20:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 21-Oct-21; Return Flight Time: 20:30; Arrival Time: 23:00; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$1,009.59Published expense
Ticket Number: 9673750057431`; Departure Date: 24-Oct-21; Departure Flight Time: 17:15; Arrival Flight Time: 20:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 04-Nov-21; Return Flight Time: 20:30; Arrival Time: 23:00; Return Location From: St John's Intl; Return Location…
- Paid to: Provincial Airlines$1,009.59Published expense
Ticket Number: 9673750083800; Departure Date: 14-Nov-21; Departure Flight Time: 17:15; Arrival Flight Time: 20:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 18-Nov-21; Return Flight Time: 16:00; Arrival Time: 17:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$938.08Published expense
Ticket Number: 9673567150638; Departure Date: 15-Nov-24; Departure Flight Departure Location To: Deer Lake; Return Date: 17-Nov-24; Return Flight Time: 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$938.08Published expense
Ticket Number: 9672836323623; Departure Date: 02-Mar-25; Departure Flight Time: 17:45; Arrival Flight Time: 19:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 06-Mar-25; Return Flight Time: 19:00; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$901.61Published expense
Ticket Number: 9671611079295; Departure Date: 01-Apr-23; Departure Flight Departure Location To: Deer Lake; Return Date: 02-Apr-23; Return Flight Time: 22:30; Arrival Time: 23:30; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$880Published expense
Ticket Number: 9679610439794; Departure Date: 05-May-23; Departure Flight 16:30; Arrival Time: 17:30; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: QUIKPRINT SERVICES LIMITED$864.15Published expense
Printing of Birthday Cards for MHA Bernard Davis
- Paid to: SALTWIRE NETWORK INC$820.30Published expense
Printing Newsletters for MHA Jim Lester.
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 10-Dec-20; Accommodations End Date: 14-Dec- 20; Number of Nights: 05
- Paid to: EAST COM INCORPORATED$780Published expense
iPhone 11 ( 128GB, Black ) for MHA Ches Crosbie.
- Paid to: J. Thistle$767.54Published expense
Accommodations Start Date: 12-Nov-23; Accommodations End Date: 16-Nov- 23; Number of Nights: 05
- Paid to: J. Thistle$767.54Published expense
Accommodations Start Date: 05-Mar-24; Accommodations End Date: 09-Mar-24; Number of Nights: 05
- Paid to: J. Thistle$767.54Published expense
Accommodations Start Date: 10-Mar-24; Accommodations End Date: 14-Mar-24; Number of Nights: 05
- Paid to: J. Thistle$767.54Published expense
Accommodations Start Date: 24-Mar-24; Accommodations End Date: 28-Mar-24; Number of Nights: 05
- Davis, Bernard$748.29Published expense
Canada Post charges for statement of mailings dated December 12, 2023.
- Dempster, Lisa$636Published expense
HIS Secondary Residence
- Dempster, Lisa$636Published expense
HIS Secondary Residence
- Davis, Bernard$631.08Published expense
Canada Post charges for Statement of Mailings dated March 26, 2024.
- Paid to: Sandman Hotel Group$568.29Published expense
Accommodations Start Date: 13-Sep-20; Accommodations End Date: 17-Sep- 20; Number of Nights: 05
- Paid to: Provincial Airlines$544.62Published expense
Ticket Number: 9673750422109; Departure Date: 19-Mar-22; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Mitchelmore, Christopher$530Published expense
HIS Private Accom(Island)
- Paid to: SOUTHERN SHORE ARENA ASSOCIATION$500Published expense
Single Rink Board Advertisement for MHA Loyola O'Driscoll in the Ken Williams Southern Shore Arena
- 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: SOUTHERN SHORE ARENA ASSOCIATION$500Published expense
Rink Board Advertisement in the Southern Shore Arena for MHA Loyola O'Driscoll
- Paid to: Provincial Airlines$474.59Published expense
Ticket Number: 9673567000033; Departure Date: 03-Nov-24; Departure Flight Time: 16:45; Arrival Flight Time: 17:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$469.04Published expense
Ticket Number: 9672836323624; Departure Date: 09-Mar-25; Departure Flight Time: 17:15; Arrival Flight Time: 18:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$469.04Published expense
Ticket Number: 9672836545526; Departure Date: 17-Mar-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: J. Thistle$460.53Published expense
Accommodations Start Date: 05-Nov-23; Accommodations End Date: 07-Nov- 23; Number of Nights: 03
- Paid to: STAPLES PROFESSIONAL INC$449.99Published expense
Plantronics Savi 8200 Series Wireless Dect Headset System. Item #PLN20732201
- Paid to: Provincial Airlines$443.03Published expense
Ticket Number: 9679174469688; Departure Date: 17-Nov-23; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$434.46Published expense
Ticket Number: 9679173915899; Departure Date: 15-Oct-23; Departure Flight Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Dempster, Lisa$429.58Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- Paid to: GOULDS ARENA ASSOCIATION INC$400Published expense
Rink Board Advertisment for MHA Loyola O'Driscoll in the Goulds Arena
- Paid to: Cabot Realty Limited$372.24Published expense
Accommodations Start Date: 27-May-21; Accommodations End Date: 29-May- 21; Number of Nights: 03
- Paid to: Cabot Realty Limited$372.24Published expense
Accommodations Start Date: 09-Aug-21; Accommodations End Date: 11-Aug- 21; Number of Nights: 03
- Paid to: Cabot Realty Limited$372.24Published expense
Accommodations Start Date: 14-Oct-21; Accommodations End Date: 16-Oct-21; Number of Nights: 03
- Paid to: Cabot Realty Limited$372.24Published expense
Accommodations Start Date: 05-Dec-21; Accommodations End Date: 07-Dec- 21; Number of Nights: 03
- Wakeham, Tony$349.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Kippens to St. John's
- Paid to: STAPLES PROFESSIONAL INC$347.98Published expense
HP 410A Black Original LaserJet Toner Cartridge ITEM #: HEWCF410A
- Warr, Brian$346.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$346.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: Fairfield$341.34Published expense
Accommodations Start Date: 13-Dec-20; Accommodations End Date: 15-Dec- 20; Number of Nights: 03
- Warr, Brian$335.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Wakeham, Tony$324.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Kippens
- Pardy, Craig$318Published expense
HIS Private Accom(Island)
- Bragg, Derrick$318Published expense
HIS Private Accom(Island)
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Bennett, Derek$307.02Published expense
HNIS Per Diem
- Parsons, Andrew$307.02Published expense
HIS Per Diem
- Parsons, Andrew$307.02Published expense
HIS Per Diem
- Parsons, Andrew$304.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$304.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$300.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook (In Transit)
- Paid to: GRAND & TOY LIMITED$296.64Published expense
St. James Awards and Certificate Frame, Milano Cherry, 13 1/2 x 11, Product Code: 83912
- Wakeham, Tony$281.91Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Deer Lake
- Mitchelmore, Christopher$274.99Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Green Island Cove to St. John's
- Mitchelmore, Christopher$274.99Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Green Island Cove to St. John's
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Mitchelmore, Christopher$265Published expense
HIS Private Accom(Island)
- Loveless, Elvis$265Published expense
HIS Private Accom(Island)
- Wakeham, Tony$263.16Published expense
HIS Per Diem
- Paid to: TOWN COUNCIL OF MARYSTOWN$260.87Published expense
Advertisement for MHA Jeff Dwyer in the Town of Marystown Arena
- Paid to: Cabot Realty Limited$248.16Published expense
Accommodations Start Date: 18-Jul-21; Accommodations End Date: 19-Jul-21; Number of Nights: 02
- Paid to: Cabot Realty Limited$248.16Published expense
Accommodations Start Date: 26-Jul-21; Accommodations End Date: 27-Jul-21; Number of Nights: 02
- Paid to: Cabot Realty Limited$248.16Published expense
Accommodations Start Date: 24-Aug-21; Accommodations End Date: 25-Aug- 21; Number of Nights: 02
- Paid to: Cabot Realty Limited$248.16Published expense
Accommodations Start Date: 30-Mar-22; Accommodations End Date: 31-Mar-22; Number of Nights: 02
- Wakeham, Tony$246.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from kippens to st. john's
- Wakeham, Tony$246.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from st. john's to kippens
- Paid to: STAPLES PROFESSIONAL INC$235.68Published expense
Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.
- Paid to: Sandman Hotel$233.96Published expense
Accommodations Start Date: 29-Sep-20; Accommodations End Date: 30-Sep- 20; Number of Nights: 02
- Bennett, Derek$232.87Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Paid to: DBL SIGNS INC$230Published expense
Graphic Design of Rink Board Advertisment for MHA Loyola O'Driscoll in the Goulds Arena
- Paid to: STAPLES PROFESSIONAL INC$219.98Published expense
Kieragrace Harper Document Frame, 8.5 x 11", Dark brown, 24 Pack ITEM #: AZDPH438041MC
- Pardy, Craig$219.30Published expense
HIS Per Diem
- Pardy, Craig$219.30Published expense
HIS Per Diem
- Pardy, Craig$219.30Published expense
HIS Per Diem
- Pardy, Craig$219.30Published expense
HIS Per Diem
- Mitchelmore, Christopher$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Mitchelmore, Christopher$213.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Parsons Pond
- Bennett, Derek$212Published expense
HNIS Private Accom(Island)
- Pardy, Craig$212Published expense
HIS Private Accom(Island)
- Pardy, Craig$212Published expense
HIS Private Accom(Island)
- Pardy, Craig$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Paid to: DICKS AND COMPANY LIMITED$209.99Published expense
Embossing Stamp for MHA Loyola O'Driscoll.
- Dempster, Lisa$204.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Goose Bay airport.
- Dempster, Lisa$204.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay airport to Charlottetown.
- Paid to: EAST COM INCORPORATED$199.99Published expense
Wireless Apple Airpods
- Bragg, Derrick$189.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St.John's return
- Bragg, Derrick$189.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$189.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$189.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond - St. John's return
- Paid to: RANDELL LEONARD$185Published expense
Single advertisement for MHA Jim Lester in the 2021 Mount Pearl Business Directory.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Conception Bay South.
- Davis, Bernard$175.56Published expense
Canada Post charges for Statement of Mailings dated March 26, 2024.
- Pardy, Craig$175.44Published expense
HIS Per Diem
- Mitchelmore, Christopher$175.44Published expense
HIS Per Diem
- Loveless, Elvis$175.44Published expense
HIS Dinner
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Loveless, Elvis$170.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Seal Cove
- Loveless, Elvis$170.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Seal Cove
- Wakeham, Tony$159.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake to clarenville
- Pardy, Craig$159Published expense
HIS Private Accom(Island)
- Pardy, Craig$159Published expense
HIS Private Accom(Island)
- Pardy, Craig$159Published expense
HIS Private Accom(Island)
- Paid to: STAPLES PROFESSIONAL INC$155.59Published expense
HP 58A (CF258A) Black Original LaserJet Toner Cartridge Item #HEWCF258A
- Paid to: STAPLES PROFESSIONAL INC$154.99Published expense
DYMO LabelWriter 550 Label Printer. Item #DYM2112552
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Conception Bay South.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$145Published expense
HP CE413ac Magenta Toner Cartridge Item # CE413AC
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$145Published expense
HP CE411ac Cyan Toner Cartridge Item # CE411AC
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$145Published expense
HP CE410xc Black Toner Cartridge Item # CE410XC
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$145Published expense
HP CE412ac Yellow Toner Cartridge Item # CE412AC
- Paid to: Quality Hotel & Suites (In- transit)$144.35Published expense
Accommodations Start Date: 31-May-24; Accommodations End Date: 31-May- 24; Number of Nights: 0
- Paid to: GRAND & TOY LIMITED$143.88Published expense
St. James Letter-Size Awards and Certificate Floating Frame, Tuxedo Black. Item #83914
- Paid to: DICKS AND COMPANY LIMITED$141.99Published expense
HP LASERJET CE278A , Product Code: 10164-00
- Paid to: Sinbad's Hotel & Suites (In- Transit)$141.23Published expense
Accommodations Start Date: 07-Nov-24; Accommodations End Date: 07-Nov- 24; Number of Nights: 0
- Paid to: GRAND & TOY LIMITED$139.60Published expense
Letter (8.5 x 11), White Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Paid to: STAPLES PROFESSIONAL INC$139.40Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190
- Paid to: SALTWIRE NETWORK INC$135.60Published expense
On-line subscription renewal for MHA Loyola O'Driscoll to The Telegram.
- Paid to: BELL CANADA$134.52Published expense
Bell Landline Charges for the District of Conception Bay South.
- Pardy, Craig$133.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: National Car$132.60Published expense
Rental Start Date: 01-Apr-23; Rental End Date: 02-Apr-23; Location From: Lake Airport; Location To: Channel-Port aux Basques and return; Number of Trips: 0
- Pardy, Craig$131.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$131.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Pardy, Craig$131.58Published expense
HIS Per Diem
- Pardy, Craig$131.58Published expense
HIS Per Diem
- Mitchelmore, Christopher$131.58Published expense
HIS Per Diem
- Warr, Brian$131.58Published expense
HIS Per Diem
- Warr, Brian$131.58Published expense
HIS Per Diem
- Warr, Brian$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Dempster, Lisa$129.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to L'Anse Au Clair.
- Paid to: STAPLES PROFESSIONAL INC$127.89Published expense
HP 414A (W2020A) Black Original LaserJet Toner Cartridge Item #HEWW2020A
- Paid to: GRAND & TOY LIMITED$124.80Published expense
9" x 12" Kraft Envelopes, Item # 6700420FSCNL.
- Pardy, Craig$124.65Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$124.65Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Plum Point Motel Ltd (in transit)$124.20Published expense
Accommodations Start Date: 18-Jun-21; Accommodations End Date: 18-Jun-21; Number of Nights: 0
- Paid to: Cabot Realty Limited$124.08Published expense
Accommodations Start Date: 25-May-21; Accommodations End Date: 25-May- 21; Number of Nights: 01
- Paid to: Cabot Realty Limited$124.08Published expense
Accommodations Start Date: 28-Sep-21; Accommodations End Date: 28-Sep- 21; Number of Nights: 01
- Pardy, Craig$123.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Albatross Hotel-In transit$120.04Published expense
Accommodations Start Date: 18-Sep-20; Accommodations End Date: 18-Sep- 20; Number of Nights: 0
- Paid to: DICKS AND COMPANY LIMITED$119Published expense
Avery Easy Peel Address Labels, Product Code: 31997-00
- Paid to: Albatross Hotel-in transit$115Published expense
Accommodations Start Date: 16-Oct-20; Accommodations End Date: 16-Oct-20; Number of Nights: 0
- Paid to: Fairfield$113.78Published expense
Accommodations Start Date: 09-Dec-20; Accommodations End Date: 09-Dec- 20; Number of Nights: 01
- Paid to: DICKS AND COMPANY LIMITED$112Published expense
Labels, White Address, 1-1/8" x 3-1/2" Box/ 2 rolls, Product Code: 83104-00
- Loveless, Elvis$109.65Published expense
HIS Dinner
- Paid to: BELL CANADA$107.90Published expense
Bell Landline Charges for the District of Conception Bay South.
- 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)
- 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)
- Mitchelmore, Christopher$106Published expense
HIS Private Accom(Island)
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Paid to: GRAND & TOY LIMITED$105.45Published expense
HP 78A Black Standard Yield Toner Cartridge. Item #CE278A
- Parsons, Andrew$105.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port aux Basques Corner Brook (In Transit)
- Parsons, Andrew$105.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to aux Basques
- Loveless, Elvis$105.26Published expense
HIS Lunch
- Pardy, Craig$99.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. John's and return
- Pardy, Craig$99.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. John's and return.
- Pardy, Craig$96.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$96.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: GRAND & TOY LIMITED$93.89Published expense
HP 305A Cyan Standard Yield Contract Toner Cartridge (CE411A), Product Code: CE411AC
- Paid to: GRAND & TOY LIMITED$93.89Published expense
HP 305A Magenta Standard Yield Contract Toner Cartridge (CE413AC), Product Code: CE413AC
- Paid to: GRAND & TOY LIMITED$93.89Published expense
HP 305A Yellow Standard Yield Contract Toner Cartridge (CE412A), Product Code: CE412AC
- Pardy, Craig$90.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$90.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: GRAND & TOY LIMITED$89.22Published expense
Avery Address Labels, Item # 5159.
- Paid to: GRAND & TOY LIMITED$89.20Published expense
8 1/2" x 11" Copy Paper, Item # 99115.
- Brazil, David$87.72Published expense
I&EConst Per Diem
- Brazil, David$87.72Published expense
I&EConst Per Diem
- Bennett, Derek$87.72Published expense
HNIS 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
- Brazil, David$87.72Published expense
I&EConst Per Diem
- Brazil, David$87.72Published expense
I&EConst Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Mitchelmore, Christopher$87.72Published expense
HIS Per Diem
- Bragg, Derrick$87.72Published expense
HIS Per Diem
- Bragg, Derrick$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Loveless, Elvis$87.51Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Seal Cove to Gander
- Loveless, Elvis$86.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Gander to Seal Cove
- Loveless, Elvis$83.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Loveless, Elvis$82.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander In transit to district
- Paid to: STAPLES PROFESSIONAL INC$80.52Published expense
Logitech Lift Ergonomic Vertical Mouse - Graphite. Item #LOG910006466
- Paid to: DICKS AND COMPANY LIMITED$79.98Published expense
Pilot BPS Better Retractable Ball Point Pens Fine Point Blue 5/pkg No Substitute Product Code 55855-02
- Paid to: PAL Airlines$78.68Published expense
Description: Change Fee for Ticket # 9672836323624 to 9672836545479
- Paid to: PAL Airlines$78.68Published expense
Description: Change Fee for Ticket # 9672836545479 to 9672836545526
- Paid to: GRAND & TOY LIMITED$75.94Published expense
HP305X Black High - Yeild Contract Toner Cartridge (CE410X), Product Code: CE410XC
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: St John's International Airport Parking$73.68Published expense
Description: Parking Fee
- Loveless, Elvis$70.18Published expense
HIS Breakfast
- 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: EAST COM INCORPORATED$69.95Published expense
Otter-Box Defender Case ( Black )
- Wakeham, Tony$68.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Kippens to Deer Airport
- Wakeham, Tony$68.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Kippens
- Pardy, Craig$66.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton
- Pardy, Craig$65.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Loveless, Elvis$65.79Published expense
HIS Lunch
- Paid to: GRAND & TOY LIMITED$65.74Published expense
Avery 5160 Easy Peel Address Labels, White, 1" x 2-5/8", Sheet of 30 Labels, Box of 100 Sheets. Item #05160
- Paid to: GRAND & TOY LIMITED$64.40Published expense
8 1/2" x 14" Copy Paper, Item # 99121.
- Wakeham, Tony$62.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Mitchelmore, Christopher$61.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Parsons Pond to Green Island Cove
- Paid to: GRAND & TOY LIMITED$61.26Published expense
Tripp Lite 6ft Lightning USB/Sync Charge Cable for Apple Iphone / Ipad Black - data / power cable - Lightning / USB - 1.83m. Item #M100-006-BK
- 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$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 Conception Bay South.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Conception Bay South.
- Paid to: BELL MOBILITY INC$59.99Published expense
Gear 4 Case ( Black )
- Paid to: GRAND & TOY LIMITED$59.99Published expense
Logitech HD Webcam C615 - webcam Product Code SY4935277
- 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
- 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 North.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- 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)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Mitchelmore, Christopher$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)
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: CRAIG WESTCOTT$49.98Published expense
Recurring Business Card Advertisement for MHA Loyola O'Driscoll in The Irish Loop Post printed in The Shoreline News.
- Paid to: CRAIG WESTCOTT$49.98Published expense
Recurring Business Card Advertisement for MHA Loyola O'Driscoll in The Irish Loop Post printed in The Shoreline News.
- Paid to: CRAIG WESTCOTT$49.98Published expense
Recurring Business Card Advertisement for MHA Loyola O'Driscoll in The Irish Loop Post printed in The Shoreline News.
- Pardy, Craig$49.77Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. John's.
- Paid to: BELL CANADA$49.59Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: GRAND & TOY LIMITED$49.51Published expense
HP Photo Paper, Item # HEWCR664A.
- Paid to: St. David's Gas Bar, TCH, Crabbes River$49.47Published expense
Description: Gas for rental
- Paid to: Our Lady of The Park$48.25Published expense
Description: Ad in Calendar
- Paid to: GRAND & TOY LIMITED$48.24Published expense
Oxford Index Tabs, Item # OXFR215-8C.
- Wakeham, Tony$47.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$47.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Paid to: BELL CANADA$47Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$46.51Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$46.50Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$46.39Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: North Atlantic Orangestore - Deer Lake$46.28Published expense
Description: Gas for Rental Car
- Paid to: GRAND & TOY LIMITED$46Published expense
5 1/4" Expanding File Pocket with Flap, Item # 71009-SMD.
- Paid to: BELL CANADA$45.97Published expense
Bell Landline Charges for the District of Windsor Lake.
- Wakeham, Tony$45.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: clarenville to st. john's
- Paid to: BELL CANADA$45.68Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45.67Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45.62Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: GRAND & TOY LIMITED$45.33Published expense
Post-it Flags Value Pack, Item # 683-VAD1.
- Paid to: GRAND & TOY LIMITED$45.28Published expense
Grand & Toy Coloured File Folders, Blue, Legal-Size, 25/PK. Item #99809
- Paid to: GRAND & TOY LIMITED$45.20Published expense
Ampad Writing Pads, Item # 80-828.
- Paid to: BELL CANADA$45.05Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$44.99Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL MOBILITY INC$44.99Published expense
Screen Protector.
- Paid to: DICKS AND COMPANY LIMITED$44.97Published expense
Oxford Clear Front Tang Presentation Covers Dark Blue 5/pkg Product Code 37068-22
- Paid to: BELL CANADA$44.91Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$44.76Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.75Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$44.60Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$44.57Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.15Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- 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 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
- Bennett, Derek$43.86Published expense
HNIS 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
- 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
- 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
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Mitchelmore, Christopher$43.86Published expense
HIS Per Diem
- Mitchelmore, Christopher$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
- 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
- Warr, Brian$43.86Published expense
HIS Dinner
- Warr, Brian$43.86Published expense
HIS Dinner
- Warr, Brian$43.86Published expense
HIS Per Diem
- Warr, Brian$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Loveless, Elvis$43.86Published expense
HIS Breakfast
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Paid to: BELL CANADA$43.77Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.76Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.67Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.55Published 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: BELL CANADA$43.51Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.50Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: GRAND & TOY LIMITED$43.38Published expense
1" White Round Ring Binder, Item # 36316F.
- Paid to: DICKS AND COMPANY LIMITED$41.70Published expense
Pen, Pilot Ballpoint Pen, Fine, Blue Ink Box/12, Product Code: 55063-02
- Paid to: DICKS AND COMPANY LIMITED$41.59Published expense
Commissioner for Oaths ( Trodat Printy 4913 ) for MHA Loyola O'Driscoll.
- Paid to: GRAND & TOY LIMITED$40.29Published expense
4" x 6" Lined Post-it Notes, Item # 6603SSCY.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Dempster, Lisa$39.47Published expense
HIS Lunch
- Paid to: BELL MOBILITY INC$34.99Published expense
Car Charger.
- Paid to: STAPLES PROFESSIONAL INC$34.73Published expense
Winnable Mesh Monitor/Printer Stand - Black. Item #WNB14600
- Paid to: GRAND & TOY LIMITED$34.44Published expense
Pilot G2 Blue 0.7mm Pen, Item # BLG27-BE.
- Paid to: GRAND & TOY LIMITED$34.44Published expense
Pilot G2 Black 0.7mm Pen, Item # BLG27-BK.
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans
- Davis, Bernard$33.12Published expense
Canada Post charges for Lettermail for December 2023.
- Paid to: STAPLES PROFESSIONAL INC$31.99Published expense
Post-it Pop-up Note Dispenser, with 12 Pads Pack. Item #MMMR33012WDVA
- Paid to: GRAND & TOY LIMITED$31.60Published expense
Grand & Toy Premium Copy Paper, Letter Size (8-1/2" x 11"), 20 lb., White, Pack of 500 Sheets. Item #99115
- Paid to: GRAND & TOY LIMITED$31.10Published expense
Grand & Toy Premium Copy Paper, Letter Size (8-1/2" x 11"), 20 lb., White, Pack of 500 Sheets Item # 99115
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Conception Bay South.
- Dempster, Lisa$26.32Published expense
HIS Breakfast
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Paid to: DICKS AND COMPANY LIMITED$25.08Published expense
Blueline® NotePro Notebook, 9 1/4" x 7 1/4", 192 Pages (96 Sheets), Ruled micro-perforated pages with margin, hard black coverSKU: DMNA9C81, No Substitute Product Code 59115-01
- Paid to: GRAND & TOY LIMITED$23.98Published expense
64GB Kingston Flash Drive, Item # DHDT100G364GBCR.each
- Paid to: GRAND & TOY LIMITED$23.79Published expense
Assorted Binder Clips, Item # 71130.
- Paid to: DICKS AND COMPANY LIMITED$22.99Published expense
Bic Glide Retractable Ball Point Pen, Medium Point, Blue, 12/Box. Product 55988-02
- Paid to: GRAND & TOY LIMITED$22.64Published expense
Grand & Toy Coloured File Folders, Blue, Legal-Size, 25/PK. Item #99809
- Paid to: SALTWIRE NETWORK INC$22.60Published expense
E-Edition Subscription Renewal Jan 2 - Mar 2, 2021 for MHA Jim Lester to Telegram
- Paid to: STAPLES PROFESSIONAL INC$22.36Published expense
Logitech S-150 2.0 Speaker System, 1.2 W Rms, Black Item # LOG980000028
- Paid to: DICKS AND COMPANY LIMITED$22Published expense
Shipping.
- 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
- Bennett, Derek$21.93Published expense
HNIS 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
- 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
- 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
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$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
- Mitchelmore, Christopher$21.93Published expense
HIS Dinner
- Mitchelmore, Christopher$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
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Warr, Brian$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Paid to: Provincial Airlines$21.61Published expense
Description: Service Fee
- Paid to: GRAND & TOY LIMITED$21.25Published expense
SupremeX Envelopes, Open Side with Peel/Seal Closure, White Wove, #10, 500/BX. Item #1018440FSCNL
- Paid to: DICKS AND COMPANY LIMITED$19.80Published expense
Zebra Sarasa Retractable Gel Pens, 0.7 mm, Blue Ink, 12/Box. Product Code: 55140-02
- Paid to: GRAND & TOY LIMITED$19.59Published expense
Burgundy Letter Size File Folders, Item # 99951.
- Paid to: GRAND & TOY LIMITED$19.59Published expense
Burgundy Letter Size File Folders, Item # 99951.
- Paid to: GRAND & TOY LIMITED$19.32Published expense
Screen Cleaner Kit, Item # EMZ47071.
- Paid to: STAPLES PROFESSIONAL INC$18.85Published expense
Pendaflex Adjustable Metal Frame - Letter/Legal Size. Item #PFXD602
- Paid to: Rod Dunne$18.42Published expense
Description: Taxi from secondary residence to airport
- Paid to: GRAND & TOY LIMITED$18.29Published expense
Van Houtte Single-Serve Coffee K-Cup Pods, Créme Brûlée Flavoured, Box 24. Item #40-23917
- Paid to: DICKS AND COMPANY LIMITED$18Published expense
Blueline MiracleBind Notebook, Item # 06060-01.
- Paid to: Newfound Cabs$17.54Published expense
Description: Delta to Confederation Building
- Mitchelmore, Christopher$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Paid to: DICKS AND COMPANY LIMITED$16.99Published expense
Scottis Multi Facial Tissue, 126 Sheets per Box, 6 Boxes/Pkg. Product Code: 38866-00
- Paid to: Walmart$16.86Published expense
Description: Snacks & Drinks for constituent meetings in office.
- Paid to: GRAND & TOY LIMITED$15.99Published expense
Laura Secord Hot Chocolate Mix Single-Serve K-Cup Pods, Classic, Box of Item #77-21917
- Warr, Brian$14.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Warr, Brian$14.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Paid to: GRAND & TOY LIMITED$13.44Published expense
Cambridge Coloured Office Pads. Item #59810
- 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
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- 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
- 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
- Wakeham, Tony$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Mitchelmore, Christopher$13.16Published expense
HIS Lunch
- Mitchelmore, Christopher$13.16Published expense
HIS Lunch
- Mitchelmore, Christopher$13.16Published expense
HIS Lunch
- Mitchelmore, Christopher$13.16Published expense
HIS Lunch
- Mitchelmore, Christopher$13.16Published expense
HIS Lunch
- Mitchelmore, Christopher$13.16Published expense
HIS Lunch
- Mitchelmore, Christopher$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
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Paid to: GRAND & TOY LIMITED$13.10Published expense
Scotties 2-Ply Original Facial Tissue, White, 126 Sheets/BX, 6/PK Item # 80136
- Paid to: North Atlantic Orangestore - St. John's$12.68Published expense
Description: Gas for Rental Car March 9 - 13
- Paid to: DICKS AND COMPANY LIMITED$12.46Published expense
File Folders, Letter Size, Reversible, Red, Box/100, Product Code: 24009-03
- Paid to: GRAND & TOY LIMITED$12Published expense
Pilot BP-S Ballpoint Stick Pens, Blue, Medium, Box of 12 Item # BPS-M-BE
- Warr, Brian$11.40Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Mitchelmore, Christopher$11.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport Green Island Cove
- Paid to: STAPLES PROFESSIONAL INC$10.28Published expense
Pentel EnerGel BL57 Metal Tip Gel Roller Pen - 0.7mm - Blue Item #PENBL57C
- Paid to: STAPLES PROFESSIONAL INC$9.98Published expense
BIC Brite Liner Grip Chisel Tip Pen-Style Highlighter - Assorted Colours - 5 Item #BICGBLP5
- Paid to: STAPLES PROFESSIONAL INC$9.83Published expense
Writing Pads - 8-3/8" x 10-7/8 - Wide-Ruled - White - 96 Sheets - 5 Pack Item STP496962
- Paid to: GRAND & TOY LIMITED$9.04Published expense
Ampad Writing Pads, Item # 80-828.
- 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
- 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
- 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
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- 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
- Mitchelmore, Christopher$8.77Published expense
HIS Breakfast
- Mitchelmore, Christopher$8.77Published expense
HIS Breakfast
- Mitchelmore, Christopher$8.77Published expense
HIS Breakfast
- Mitchelmore, Christopher$8.77Published expense
HIS Breakfast
- Mitchelmore, Christopher$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
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HIS Breakfast
- Loveless, Elvis$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Warr, Brian$8.55Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Paid to: Foodland$8.36Published expense
Description: Snacks & Drinks for constituent meetings in office
- Paid to: DICKS AND COMPANY LIMITED$7.86Published expense
Sharpie Fine Tip Permanent Marker, Black Ink Box/12, Product Code: 43913-01
- Paid to: STAPLES PROFESSIONAL INC$7.55Published expense
Staples Chisel Tip Tank-Style Highlighters - Assorted Colours - 12 Pack ITEM #: STP10400
- Paid to: GRAND & TOY LIMITED$5.68Published expense
Hilroy # 10 Envelopes, Item # 36612-0.
- Paid to: STAPLES PROFESSIONAL INC$5.62Published expense
Uni-ball Jetstream Stick Ballpoint Pen - Fine Point - 0.7mm - Blue Ink Item #UBC40174
- Paid to: STAPLES PROFESSIONAL INC$5.25Published expense
Environmental Handling Fees
- Paid to: STAPLES PROFESSIONAL INC$4.64Published expense
BIC Wite-Out Brand EZ Correct Correction Tape - White Item #BICWOTAPP11
- Paid to: STAPLES PROFESSIONAL INC$4.58Published expense
Swingline Speedpoint Premium Staples Item #SWI35454
- Dempster, Lisa$4.45Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Clair to Blanc Sablon.
- Paid to: STAPLES PROFESSIONAL INC$3.50Published expense
Post-it Flags, "Sign Here" Arrows, 1", Yellow with Red Text, 50-Pack Item # MMM6809
- Paid to: DICKS AND COMPANY LIMITED$3.50Published expense
Writing/Paper Pads, Glued Top, Letter Size, Narrow Ruled, White, Package/5, Product Code: 49150-40
- Davis, Bernard$3.07Published expense
Canada Post charges for statement of mailings dated December 12, 2023.
- Dwyer, Jeff$1.94Published expense
Canada Post charges for lettermail for October 2023.
- Paid to: GRAND & TOY LIMITED$1Published expense
EHF Charges
- Paid to: STAPLES PROFESSIONAL INC$0.50Published expense
Environmental Handling Fees
- Paid to: STAPLES PROFESSIONAL INC$0.45Published expense
EHF
- Paid to: GRAND & TOY LIMITED$0.45Published expense
EHF Fee
- Paid to: STAPLES PROFESSIONAL INC$0.25Published expense
Environmental Handling Fee
- Paid to: DICKS AND COMPANY LIMITED($3)Published expense
Shipping.