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762 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: CONFEDERATION HOLDINGS LIMITED$1,378Published expense
Upgrade to the Constituency Office for the District of Bonavista located in Bonavista.
- Paid to: BELL MOBILITY INC$1,330Published expense
iPhone 11 Pro ( 256GB, Black ) replacement for MHA Andrew Parsons.
- Paid to: EAST COM INCORPORATED$1,284Published expense
Replacement iPhone 12 Pro ( Black, 256GB ) for MHA Helen Conway Ottenheimer.
- Paid to: Courtyard by Marriott$1,116.93Published expense
Accommodations Start Date: 07-Jul-24; Accommodations End Date: 11-Jul-24; Number of Nights: 05
- Paid to: BRUNNET INC$1,059.60Published expense
Light /Ultra-Portable Notebook - Lenovo Thinkpad L14-20U2S3T200
- Parrott, Lloyd$985.25Published expense
Canada Post charges for Statement of Mailing for MHA Lloyd Parrott dated December 23, 2020 - $985.25.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$860Published expense
Desktop - HP ProDesk 600G6 Microtower
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$647Published expense
HP LaserJet Pro 4101fdw Wireless Laser Multifunction Printer
- Paid to: Provincial Airlines$637.80Published expense
Ticket Number: 9671001121506; Departure Date: 12-Jul-24; Departure Flight Departure Location To: Wabush; Number of Trips: 0.5
- Paid to: Provincial Airlines$595.43Published expense
Ticket Number: 9671001077027; Departure Date: 07-Jul-24; Departure Flight Time: 16:15; Arrival Flight Time: 20:45; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5
- Dempster, Lisa$530Published expense
HNIS Secondary Residence
- Pardy, Craig$530Published expense
HIS Private Accom(Island)
- Evans, Lela$497Published expense
HNIS Private Accom(Lab)
- Dempster, Lisa$482.46Published expense
HNIS Per Diem
- Pardy, Craig$482.46Published expense
HIS Per Diem
- Howell, Krista Lynn$477Published expense
HIS Private Accom(Island)
- Paid to: Fairfield by Mariott$449.87Published expense
Accommodations Start Date: 17-Feb-26; Accommodations End Date: 19-Feb-26
- Paid to: CORPORATE EXPRESS CANADA, INC$423.33Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
- Paid to: JULIA RUSSELL$400Published expense
Advertisement Apr 1 - July 31, 2021 at Stanley Premises for MHA Lloyd Parrott
- Dempster, Lisa$399.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Barbe to St.John's
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: Holiday Inn St.John's Conference Center$384.21Published expense
Accommodations Start Date: 14-Mar-22; Accommodations End Date: 17-Mar-22; Number of Nights: 04
- Trimper, Perry$380.72Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Hawke's Bay John's
- Howell, Krista Lynn$371Published expense
HIS Private Accom(Island)
- Paid to: 3030106 NOVA SCOTIA LTD$360Published expense
Subscription to allNewfoundlandLabrador Sept 26, 2020 - Sept 25, 2021 for MHA Lloyd Parrott
- Paid to: BELL CANADA$352.40Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: Holiday Inn St. John's Conference Centre$352.28Published expense
Accommodations Start Date: 06-Dec-24; Accommodations End Date: 08-Dec- 24; Number of Nights: 03
- Howell, Krista Lynn$350.88Published expense
HIS Per Diem
- Paid to: Crossroads Inn amd Suites$340.96Published expense
Accommodations Start Date: 02-May-25; Accommodations End Date: 03-May-25
- Paid to: Kilmory Resort$340.96Published expense
Accommodations Start Date: 09-Nov-21; Accommodations End Date: 10-Nov- 21; Number of Nights: 02
- Paid to: BELL CANADA$332.50Published expense
Bell Mobility Charges for the District of Waterford Valley
- Reid, Scott$326.39Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$326.39Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$326.39Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$323.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$323.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$323.61Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Paid to: BELL CANADA$318.50Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paddock, Lin$318Published expense
HIS Secondary Residence
- Dempster, Lisa$307.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to St. Barbe.
- Dempster, Lisa$307.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- Trimper, Perry$303.51Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to Blanc Sablon
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Harbour Main
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Harbour Main
- Warr, Brian$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale- St. John's return
- Warr, Brian$285.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Evans, Lela$284Published expense
HNIS Private Accom(Lab)
- Paid to: CORPORATE EXPRESS CANADA, INC$283.96Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
- Warr, Brian$282.90Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: Mary Browns$282.39Published expense
Description: Food for Constituency Event -Luncheon
- Paid to: DICKS AND COMPANY LIMITED$273.51Published expense
Plantronics CS540 Convertible Wireless Office Headset System
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Dempster, Lisa$265Published expense
HNIS Secondary Residence
- Dempster, Lisa$265Published expense
HNIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Reid, Scott$265Published expense
HISMHA4 Secondary Residence
- Reid, Scott$265Published expense
HISMHA4 Secondary Residence
- Warr, Brian$262.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$262.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Bennett, Derek$254.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$254.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$254.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$249.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$249.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Paddock, Lin$233.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Robert's Arm
- Paddock, Lin$232.19Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Springdale to St. John's
- Paddock, Lin$228.93Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Robert's Arm to John"s
- Paddock, Lin$228.93Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Robert's Arm
- Paddock, Lin$225.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Robert's Arm to John's
- Warr, Brian$219.30Published expense
HIS Per Diem
- Bennett, Derek$219.30Published expense
HIS Per Diem
- Brown, Jordan$219.30Published expense
HNIS Per Diem
- Howell, Krista Lynn$219.30Published expense
HIS Per Diem
- Dempster, Lisa$219.30Published expense
HNIS Per Diem
- Paddock, Lin$212Published expense
HIS Secondary Residence
- Pardy, Craig$212Published expense
HIS Private Accom(Island)
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Paddock, Lin$207.64Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: La Scie to St. John's
- Paid to: PARADISE FLOWERS INC$200Published expense
Memorial Day Wreath with Topsail-Paradise Banner for MHA Paul Dinn
- Paid to: PARADISE FLOWERS INC$200Published expense
Korean War Memorial Ceremony Wreath with Topsail-Paradise Banner for Paul Dinn
- Tibbs, Chris$197.54Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Wndsor
- Tibbs, Chris$196.80Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St John's
- Tibbs, Chris$196.80Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor
- Tibbs, Chris$194.48Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St John's
- Tibbs, Chris$194.48Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor
- Paid to: CONCEPTION BAY AREA CHAMBER OF COMMERCE$185Published expense
Membership to Conception Bay Area Chamber of Commerce for MHA Paul
- Dinn, Paul$179.60Published expense
Re-allocate Invoice #3602294-071724 - Saltwire Networking INC for subscription renewal to the Telegram Aug 4, 2024 - Aug 3, 2025 for MHA Paul Dinn from Office Operations to Constituency Allowance.
- Paid to: BELL CANADA$177.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Warr, Brian$175.44Published expense
HIS Per Diem
- Bennett, Derek$175.44Published expense
HIS Per Diem
- Bennett, Derek$175.44Published expense
HIS Per Diem
- Pardy, Craig$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HNIS Per Diem
- Dempster, Lisa$175.44Published expense
HNIS Per Diem
- Pardy, Craig$175.44Published expense
HIS Per Diem
- Tibbs, Chris$170.06Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to St John's
- Tibbs, Chris$170.06Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
- Paid to: MOUNT PEARL PARADISE CHAMBER$170Published expense
Membership to Mount Pearl Paradise Chamber of Commerce for MHA Paul
- Paddock, Lin$166.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Robert's Arm to John's
- Paid to: BRUNNET INC$165.97Published expense
Advanced Port Replicator for L/U-Portable Notebook - Thinkpad USB-C Dock- 40AS009US
- Paddock, Lin$165.76Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Robert's Arm
- Paddock, Lin$165.76Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Robert's Arm to John's
- Paddock, Lin$165.76Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Robert's Arm
- Tibbs, Chris$163.55Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
- Tibbs, Chris$163.55Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
- Tibbs, Chris$163.55Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
- Tibbs, Chris$163.55Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
- Tibbs, Chris$163.55Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile
- Tibbs, Chris$163.55Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Reid, Scott$159Published expense
HISMHA4 Secondary Residence
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Harbour Main.
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Harbour Main.
- Paid to: Holiday Inn St. John's Conference Centre$150.01Published expense
Accommodations Start Date: 17-Jun-24; Accommodations End Date: 17-Jun-24; Number of Nights: 01
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$150Published expense
Remembrance Day Wreath for MHA Eddie Joyce
- Paid to: CONCEPTION BAY AREA CHAMBER OF COMMERCE$150Published expense
Registration for the International Women's Day Event for MHA Paul Dinn and Constituency Assistant held on March 7, 2025 at the Paradise Double Ice Complex
- Paid to: Pizza Delight$147.97Published expense
Description: Food for Constituency Event - Supper
- Paid to: BELL CANADA$147.77Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$146.84Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Paid to: Holiday Inn St. John's Conference Centre$144.14Published expense
Accommodations Start Date: 24-Oct-24; Accommodations End Date: 24-Oct-24; Number of Nights: 01
- Paid to: CORPORATE EXPRESS CANADA, INC$143.38Published expense
8 1/2" x 14" Copy Paper, Item # STP19047.
- Paid to: BELL CANADA$142.86Published expense
Bell Landline Charges for the District of Stephenville - Port au Port.
- Warr, Brian$142.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's - Springdale
- Evans, Lela$142Published expense
HNIS Private Accom(Lab)
- Warr, Brian$141.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Springdale- St. John's
- Paid to: Mary Brown's$140.61Published expense
Description: Food for Constituency Event
- Paid to: Costco$140.54Published expense
Description: Snacks and Water for Constituency event
- Paid to: Holiday Inn$140.46Published expense
Accommodations Start Date: 26-Jan-25; Accommodations End Date: 26-Jan-25; Number of Nights: 01
- Paid to: Crossroads Inn and Suites$140.22Published expense
Accommodations Start Date: 02-Nov-25; Accommodations End Date: 02-Nov-25
- Paid to: CORPORATE EXPRESS CANADA, INC$134.25Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Brown, Jordan$131.58Published expense
HNIS Per Diem
- Tibbs, Chris$131.58Published expense
I&EConst Per Diem
- Dwyer, Jeff$131.58Published expense
HIS Per Diem
- Pardy, Craig$131.58Published expense
HIS Per Diem
- Tibbs, Chris$131.58Published expense
HNISMHA4 Per Diem
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Paid to: M and M Food Market$131.56Published expense
Description: Food for Constituency Event Luncheon
- Paid to: Crossroads Inn and Suites$130.13Published expense
Accommodations Start Date: 28-Oct-25; Accommodations End Date: 28-Oct-25
- Dempster, Lisa$129.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon airport.
- Paid to: Delta$127.92Published expense
Accommodations Start Date: 02-Mar-22; Accommodations End Date: 02-Mar-22; Number of Nights: 01
- Pardy, Craig$127.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$127.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Bennett, Derek$127.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Pardy, Craig$127.21Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Crossroads Inn and Suites$126.10Published expense
Accommodations Start Date: 14-Jun-25; Accommodations End Date: 14-Jun-25
- Paid to: Mary's Brown$126.03Published expense
Description: Food for Constituency Event
- Paid to: Mary's Brown$126.03Published expense
Description: Food for Constituency Event
- Paid to: MOUNT PEARL PARADISE CHAMBER$125Published expense
Registration for MHA Paul Dinn for the Best in Business Awards Gala Dinner and Ceremony March 27, 2025
- Bennett, Derek$124.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
- Dempster, Lisa$124.44Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Charlottetown (Labrador) to Blanc Sablon Airport.
- Dempster, Lisa$124.44Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon (Airport) to Charlottetown (Labrador).
- Pardy, Craig$121.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$121.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$121.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and Return
- Paid to: The Killick Inn and Suites$120.04Published expense
Accommodations Start Date: 12-Jun-21; Accommodations End Date: 12-Jun-21; Number of Nights: 01
- Paid to: BELL CANADA$115.91Published expense
Bell Landline Charges for the District of Harbour Main.
- Paid to: BELL CANADA$115.31Published expense
Bell Landline Charges for the District of Harbour Main.
- Dwyer, Jeff$113.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St.Johns
- Reid, Scott$111.15Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St. John's Stephenville (over 9000km)
- Paid to: K's Konvenience$110.79Published expense
Description: Drinks and Supplies for Constituency Event
- Paid to: BELL CANADA$110.15Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$109.24Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: Delta$107.69Published expense
Accommodations Start Date: 02-Jul-21; Accommodations End Date: 02-Jul-21; Number of Nights: 01
- Pardy, Craig$106Published expense
HIS Private Accom(Island)
- Pardy, Craig$106Published expense
HIS Private Accom(Island)
- Dempster, Lisa$106Published expense
HNIS Secondary Residence
- Dempster, Lisa$106Published expense
HNIS Secondary Residence
- Pardy, Craig$106Published expense
HIS Private Accom(Island)
- Paid to: BELL CANADA$102.32Published expense
Bell Landline Charges for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Paul Dinn to attend the Salvation Army Hope in The City Leadership Breakfast on November 14th, 2024
- Paid to: DICKS AND COMPANY LIMITED$99.99Published expense
Royal Sovereign Countertop Hot/Cold Water Dispenser - Product Code 46827- 00
- Paid to: Louis Gees Pizza and Donair$99.63Published expense
Description: Food for Constituency Event-Supper
- Paid to: BELL CANADA$98.74Published expense
Bell Landline Charges for the District of Harbour Main
- Dempster, Lisa$97.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon to Charlottetown.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Paid to: BELL CANADA$96.87Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Tibbs, Chris$96.16Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port
- Dempster, Lisa$92.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to L'Anse Au Clair.
- Paid to: Mary's Brown$91.97Published expense
Description: Food for Constituency Event
- Paid to: BELL CANADA$90.09Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$88.35Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Warr, Brian$87.72Published expense
HIS Per Diem
- Warr, Brian$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Tibbs, Chris$87.72Published expense
I&EConst Per Diem
- Dempster, Lisa$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Tibbs, Chris$87.72Published expense
HNISMHA4 Per Diem
- Tibbs, Chris$87.72Published expense
HNISMHA4 Per Diem
- Tibbs, Chris$87.72Published expense
HNISMHA4 Per Diem
- Reid, Scott$87.72Published expense
HISMHA4 Per Diem
- Paid to: BELL CANADA$85.01Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$84.07Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$83.93Published expense
Bell Landline Charges for the District of Burgeo - La Poile.
- Paid to: Colemans$83.32Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: EAST COM INCORPORATED$79.90Published expense
iPhone Car Charger.
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Waterford Valley
- Dwyer, Jeff$72.45Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: St.John's to Southern Harbour (Return)
- Paid to: EAST COM INCORPORATED$71.98Published expense
USB-C Adapter
- Evans, Lela$71Published expense
Accommodations Start Date: 23-Dec-20; Accommodations End Date: 23-Dec- 20; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 12-Jan-21; Accommodations End Date: 12-Jan-21; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 26-May-21; Accommodations End Date: 26-May- 21; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 17-May-21; Accommodations End Date: 17-May- 21; Number of Nights: 0
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$69Published expense
Seagate BarraCuda 500GB 2.5 SATA HDD 128MB.
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$63.78Published expense
Bell Mobility Charges for the District of Waterford Valley
- Pardy, Craig$63.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Bloomfield
- Paid to: Greco Pizza$62.53Published expense
Description: Food for Constituency Event
- Pardy, Craig$60.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Pardy, Craig$60.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton
- Pardy, Craig$60.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Harbour Main
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Harbour Main
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Dwyer, Jeff$56.19Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Swift Current
- Paid to: CORPORATE EXPRESS CANADA, INC$55.99Published expense
9" x 12" Kraft Envelopes, Item # STP21024.
- Paid to: EAST COM INCORPORATED$55.98Published expense
Lightning to USB-C Cable.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: MOUNT PEARL PARADISE CHAMBER$55Published expense
Mount Pearl Paradise Chamber of Commerce 2025 Mayor's Outlook Luncheon Ticket February 26, 2025
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Bonavista.
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Brown, Jordan$53Published expense
HNIS Private Accom(Island)
- Dempster, Lisa$53Published expense
HNIS Secondary Residence
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Pardy, Craig$53Published expense
HIS Private Accom(Island)
- Tibbs, Chris$53Published expense
HNISMHA4 Private Accom(Island)
- Tibbs, Chris$53Published expense
HNISMHA4 Private Accom(Island)
- Paid to: Topsail United Church$52.63Published expense
Description: Rental space for constituency meeting on July 17/2024
- Paid to: Dominion$52.60Published expense
Description: Drinks for Constituency Event-Supper
- Paid to: Louis Gee's Pizzeria$52.31Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Louis Gees Pizza and Donair$51.83Published expense
Description: Food for Constituency Event-Supper
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Humber - Bay Islands
- Pardy, Craig$50.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton
- Pardy, Craig$50.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Burgeo - La Poile.
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Memorial Day Wreath for MHA Eddie Joyce
- Paid to: AUTISM SOCIETY OF NEWFOUNDLAND$50Published expense
Registration to International Women's Day Breakfast for MHA Paul Dinn held March 11, 2025
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Harbour Main.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Harbour Main.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port.
- Paid to: EAST COM INCORPORATED$49.95Published expense
Jabra Talk 5 Bluetooth ( Black ).
- Paid to: BELL CANADA$49.02Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$48.57Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: Mary Browns$48.40Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: BELL CANADA$48.33Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$48.18Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$46.59Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$46.56Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$46.10Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$45.77Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$45.26Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$45.21Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$45.17Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$45.13Published expense
Bell Landline 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 Waterford Valley
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: DICKS AND COMPANY LIMITED$44.99Published expense
Commissioner for Oaths Stamp - Trodat Printy 4913 for MHA Lloyd Parrott's Constituency Assistant.
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HIS Per Diem
- Bennett, Derek$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Tibbs, Chris$43.86Published expense
I&EConst Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HNIS Per Diem
- Dempster, Lisa$43.86Published expense
HNIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Evans, Lela$43.86Published expense
HNIS Per Diem
- Evans, Lela$43.86Published expense
HNIS Per Diem
- Evans, Lela$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
- Reid, Scott$43.86Published expense
HISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HISMHA4 Per Diem
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile
- Dwyer, Jeff$41.80Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Come By Chance St.John's
- Trimper, Perry$41.76Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Barbe to Hawke's Bay (in transit)
- Tibbs, Chris$39.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
- Tibbs, Chris$39.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return
- Tibbs, Chris$39.96Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's return
- Paid to: EAST COM INCORPORATED$39.95Published expense
Car Charger.
- Paid to: Colemans$39.46Published expense
Description: Food for Constituency Event-Supper
- Dwyer, Jeff$39.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.John's
- Dwyer, Jeff$39.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Arnold's Cove
- Dwyer, Jeff$38.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.Johns to Arnold's Cove
- Dwyer, Jeff$38.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.Johns
- Paid to: EAST COM INCORPORATED$35.99Published expense
Apple Wall Block ( USB-C Adapter ).
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Humber - Bay of Islands
- Paid to: GRAND & TOY LIMITED$34.20Published expense
Sharpie Rollerball Pens, Item # 2093199.
- Paid to: CORPORATE EXPRESS CANADA, INC$31.56Published expense
1" D Ring White Binder, Item # STP13403.
- Paid to: Cabot Pharmacy$31.25Published expense
Description: masks and sanitizers
- Paid to: Topsail United Church$30.70Published expense
Description: Rental space for constituency meeting on October 2/24
- Paid to: Parsons Take Out and Convenience$30.25Published expense
Description: Food for Constituency Event-Supper
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Corner Brook.
- Paid to: Colemans$27.24Published expense
Description: Drinks for Constituency Event-Luncheon
- Paid to: BELL CANADA$26.82Published expense
Bell Landline Charges for the District of Torngat Mountains
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport St. Anthony
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to St. Anthony Airport
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport St. Anthony
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to St. Anthony Airport
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Paid to: BELL CANADA$25.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: BELL CANADA$25.75Published expense
Internet Service for the Constituency Office for the District of Burgeo - La Poile.
- Paid to: Dominion$25.69Published expense
Description: Snacks for Constituency Event
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: Dominion$24.56Published expense
Description: Food for Constituency Event-Supper
- Paid to: BELL CANADA$23.25Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$23.21Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Trimper, Perry$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
- Bennett, Derek$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
- Paddock, Lin$21.93Published expense
HIS Dinner
- Paddock, Lin$21.93Published expense
HIS Dinner
- Paddock, Lin$21.93Published expense
HIS Dinner
- Paddock, Lin$21.93Published expense
HIS Dinner
- Paddock, Lin$21.93Published expense
HIS Dinner
- Paddock, Lin$21.93Published expense
HIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Tibbs, Chris$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
HIS Dinner
- Dwyer, Jeff$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HNIS Dinner
- Dempster, Lisa$21.93Published expense
HNIS Dinner
- Dempster, Lisa$21.93Published expense
HNIS Dinner
- Dempster, Lisa$21.93Published expense
HNIS 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
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$21.93Published expense
HNIS Dinner
- Evans, Lela$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
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Paid to: Dollarama$21.88Published expense
Description: Purchase of food and other supplies for town hall meeting with constituents
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: Colemans$21Published expense
Description: Food for Constituency Event-Supper
- Paid to: ROGERS COMMUNICATIONS INC$20.94Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: GRAND & TOY LIMITED$19.99Published expense
Tim Hortons Origional Blend K-Cup, Item # 61-01306.
- Paid to: GRAND & TOY LIMITED$19.99Published expense
Tim Hortons French Vanilla K-Cup, Item # 61-11311.
- Paid to: CORPORATE EXPRESS CANADA, INC$19.44Published expense
4" x 6" Lines Post-it Notes, Item # MMM6603SSCY.
- Wall, Joedy$17.47Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Pouch Cove and return
- Paid to: Colemans$16.49Published expense
Description: Drinks for Constituency Event-Supper
- Paid to: Lawtons$15.48Published expense
Description: Drinks for Constituency Event-Supper
- Paid to: Canada post$15.18Published expense
Description: Postage
- Paid to: Sobeys$14.75Published expense
Description: Bottle water for Town Hall meeting with constituents
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HIS Lunch
- 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
- 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
- Paddock, Lin$13.16Published expense
HIS Lunch
- Paddock, Lin$13.16Published expense
HIS Lunch
- Paddock, Lin$13.16Published expense
HIS Lunch
- Paddock, Lin$13.16Published expense
HIS Lunch
- Paddock, Lin$13.16Published expense
HIS Lunch
- Paddock, Lin$13.16Published expense
HIS Lunch
- Paid to: Conception Bay Area Chamber of Commerce$13.16Published expense
Description: Registration for MHA Paul Dinn's CA to attend small Business activity Oct 22, 2024
- Paid to: Conception Bay Area Chamber of Commerce$13.16Published expense
Description: Registration for MHA Paul Dinn to attend Small Business Week activity Oct. 22, 2024
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Howell, Krista Lynn$13.16Published expense
HIS Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$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
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Paid to: Lawtons$12.89Published expense
Description: Chips for Constituency Event-Luncheon
- Wall, Joedy$11.42Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Flatrock return
- Paid to: CORPORATE EXPRESS CANADA, INC$11.02Published expense
Dixon Tratto Stick Pen, Item # DIX820503.
- Paid to: Clarenville Co-op$9.82Published expense
Description: Bottled Water
- Paid to: Canada Post$9.79Published expense
Description: postage
- Paid to: GRAND & TOY LIMITED$9.79Published expense
Sharpie S-Gel Black Retractable Pen, Item # 2105283.
- Paid to: Dominion$9.51Published expense
Description: Bottled Water for Constituency Event
- Tibbs, Chris$9.07Published expense
I&EConst Priv Vehicle Usage - Description: St John's Intercity Travel and return
- Paid to: Clarenvilel area Co-op$8.94Published expense
Description: case of water
- Paid to: Clarenville Area Co-op$8.94Published expense
Description: Bottled water
- Paid to: Clarenville Area Co-op$8.94Published expense
Description: Bottled Water
- Paid to: Clarenville area Co-op$8.94Published expense
Description: bottled water
- Tibbs, Chris$8.79Published expense
I&EConst Priv Vehicle Usage - Description: Intercity Travel
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Paid to: Colemans$8.77Published expense
Description: Food for Constituency Event
- 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
- Paddock, Lin$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Wall, Joedy$8.35Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Torbay and return
- Wall, Joedy$8.06Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Pouch Cove and return
- Paid to: Canada post$7.82Published expense
Description: postage
- Paid to: Dominion$7.75Published expense
Description: Bottled Water for Constituency Event
- Wall, Joedy$6.63Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Logy Middle Cove Outer Cove and return
- Wall, Joedy$6.59Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Portugal Cove and return
- Tibbs, Chris$6.46Published expense
I&EConst Priv Vehicle Usage - Description: St John's intercity Travel
- Wall, Joedy$5.83Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Logy Bay and return
- Paid to: GRAND & TOY LIMITED$5.60Published expense
Post-it Angled Filing Tabs, Item # 686A-PLOY-C-0
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$5.55Published expense
EPRA Fee
- Paid to: Canada post$4.99Published expense
Description: postage
- Tibbs, Chris$4.54Published expense
I&EConst Priv Vehicle Usage - Description: St John's intercity travel and return
- Wall, Joedy$4.50Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Logy Bay and return
- Dempster, Lisa$4.13Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: L'Anse au Clair Blanc Sablon
- Paid to: Canada post$3.91Published expense
Description: Postage
- Tibbs, Chris$3.72Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's
- Wall, Joedy$3.56Published expense
I&EConst Priv Vehicle Usage - Description: Bauline Line Torbay to History House Torbay
- Paid to: Canada Post$3.27Published expense
Description: Postage
- Dempster, Lisa$3.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Clair to Blanc Sablon.
- Paid to: Canada post$3.04Published expense
Description: Postage
- Wall, Joedy$2.75Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Airport Road and return
- Paid to: Canada post$2.39Published expense
Description: postage
- Wall, Joedy$2.39Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to George Street, St. John's and return
- Wall, Joedy$2.39Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Water Street and return
- Wall, Joedy$2.02Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Gower Streer and return
- Paid to: Canada Post$1.97Published expense
Description: postage
- Paid to: Canada post$1.97Published expense
Description: postage
- Paid to: Canada Post$1.96Published expense
Description: Postage
- Paid to: Canada Post$1.96Published expense
Description: Postage
- Paid to: Canada Post$1.96Published expense
Description: Postage
- Paid to: Canada Post$1.96Published expense
Description: postage
- Paid to: Canada Post$1.96Published expense
Description: postage
- Paid to: Canada Post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: Postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: Postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: Postage
- Paid to: Canada post$1.96Published expense
Description: Postage
- Paid to: Canada post$1.96Published expense
Description: Postage
- Paid to: Canada post$1.70Published expense
Description: Postage
- Paid to: BRUNNET INC$1.50Published expense
Environmental Handling Fee (EHF)
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1.50Published expense
ENVIRONMENTAL HANDLING FEE (DESKTOP COMPUTERS)
- Paid to: Canada Post$1.32Published expense
Description: Postage
- Paid to: Canada post$1.32Published expense
Description: postage
- Paid to: Canada Post$1.08Published expense
Description: Postage
- Paid to: Canada post$1.08Published expense
Description: Postage
- Paid to: Canada post$1.08Published expense
Description: Postage
- Paid to: Canada post$1.08Published expense
Description: Postage
- Paid to: Canada post$1.08Published expense
Description: Postage
- Paid to: Canada post$1.08Published expense
Description: Postage
- Wall, Joedy$1.08Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Torbay Commons and return
- Paid to: DICKS AND COMPANY LIMITED$0.75Published expense
EHF
- Paid to: BELL CANADA($21.75)Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: PARADISE FLOWERS INC($26.10)Published expense
Memorial Day Wreath with Topsail-Paradise Banner for MHA Paul Dinn
- Paid to: BELL CANADA($48.57)Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: Louis Gees Pizza and Donair($99.63)Published expense
Description: Food for Constituency Event-Supper