Search
46 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Petten, Barry$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2021/22 for MHA Barry Petten from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Dinn, Paul$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2023/24 for MHA Paul Dinn from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Petten, Barry$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2024/25 for MHA Barry Petten from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Dinn, Paul$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2024/25 for MHA Paul Dinn from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Petten, Barry$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2023/24 for MHA Barry Petten from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Lester, Jim$1,896.80Published expense
To re-allocate monthly automobile allowance for fiscal year 2020/21 for MHA Lester from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Parsons, Kevin$1,896.80Published expense
To re-allocate monthly automobile allowance for fiscal year 2020/21 for MHA Kevin Parsons from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Dinn, Paul$1,896.80Published expense
To re-allocate monthly automobile allowance for fiscal year 2020/21 for MHA Paul Dinn from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: J B FOOTE AND SONS LIMITED$1,295.36Published expense
Lease payment for the Constituency Office for the District of Burin-Grand Bank located in Grand Bank.
- Dinn, Paul$1,290.32Published expense
To re-allocate monthly automobile allowance for April 1 - October 14, 2025 MHA Paul Dinn from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Parsons, Jim$1,116.13Published expense
To re-allocate monthly automobile allowance for October 14, 2025 - March 2026 for MHA Jim Parsons from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: Holland Nurseries$1,109.65Published expense
Description: Artificial Wreaths and Ribbons for Wreaths (Remembrance Day)
- Paid to: WINDCO ENTERPRISES LTD$683.40Published expense
36" X 72" Nylon Newfoundland and Labrador Flags
- Paid to: Best Western plus$480.18Published expense
Accommodations Start Date: 28-Nov-21; Accommodations End Date: 01-Dec- 21; Number of Nights: 04
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$421.68Published expense
Memorial Wreaths for MHA Steve Crocker.
- Paid to: MARY BRENNANS 2007$359.94Published expense
Memorial Day Wreath for MHA Jeff Dwyer
- Paid to: NICOLE RALPH$340Published expense
Canada Day Wreaths for MHA Jeff Dwyer
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$336Published expense
Memorial Day Wreath for MHA Steve Crocker
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$255Published expense
HP LaserJet Cartridge HP55A / Ce255A
- Paid to: MARY BRENNANS 2007$236Published expense
Remembrance Day Wreath for MHA Jeff Dwyer
- Paid to: DICKS AND COMPANY LIMITED$214.99Published expense
Brother MFC-J680DW Multi-Function Printer.
- Paid to: Dominion$201.51Published expense
Description: food, drinks and supplies for constituency event
- Paid to: MARY BRENNANS 2007$199.96Published expense
Remembrance Day Wreaths for MHA Jeff Dwyer
- Paid to: Caines Grocery & Deli$194.67Published expense
Description: food for constituency event
- Paid to: DICKS AND COMPANY LIMITED$149.99Published expense
LABEL PRINTER DYMO 550
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Lela Evans to attend the Salvation Army Hope in The Leadership Breakfast on November 14th, 2024
- Paid to: STAPLES PROFESSIONAL INC$99.99Published expense
Fellowes Spectra 95 Laminator with Neutrino Trimmer, Item # FEL5738204.
- Paid to: GRAND & TOY LIMITED$99.98Published expense
Logitch M525 Wireless Mouse, Item # DH910002697CDN.
- Paid to: Critch's Snack bar$95.23Published expense
Description: Dinner with council members
- Paid to: Wal-Mart$90.64Published expense
Description: Office Supplies-8x10 Certificate Frames
- Paid to: WOODLAND NURSERIES LIMITED$75Published expense
Memorial Wreath for MHA Paul Lane.
- Paid to: Venice Pizza$71.90Published expense
Description: Food for Constituency Event
- Paid to: WOODLAND NURSERIES LIMITED$65Published expense
Memorial Wreath for MHA Paul Lane
- Paid to: GREATER CORNER BROOK BOARD OF TRADE INC$62.50Published expense
Membership Renewal to the Greater Corner Brook Board of Trade May 1, 2020 Apr 30, 2021 for MHA Gerry Byrne
- Paid to: S & J ENTERPRISES LIMITED$60Published expense
Silk Wreath for MHA Chris Tibbs
- Paid to: The Floral Boutique$57.50Published expense
Description: Wreath for Rememberance Day ceremony
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$48Published expense
Banner for Wreaths.
- Paid to: Flower Studio$40.35Published expense
Description: MHA Ribbons with Custom Script
- Paid to: Walmart$36.04Published expense
Description: Webcam
- Paid to: The Mobile Shop$35.30Published expense
Description: Iphone screen protector
- Paid to: WINDCO ENTERPRISES LTD$35Published expense
Shipping and Handling
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$32Published expense
Wreath Banner with Inscription
- Paid to: M.V. Gallipoli$14.91Published expense
Mode Type: Ferry
- Paid to: M.V. Gallipoli$14.91Published expense
Mode Type: Ferry
- Paid to: GRAND & TOY LIMITED$1Published expense
EHF.
- Paid to: DICKS AND COMPANY LIMITED$0.75Published expense
EHF Fee