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814 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: Delta Hotel$3,215.09Published expense
Accommodations Start Date: 09-Aug-25; Accommodations End Date: 22-Aug- 25; Number of Nights: 14
- Evans, Lela$1,704Published expense
HNIS Private Accom(Lab)
- Paid to: Cabot Realty ltd$1,364.87Published expense
Accommodations Start Date: 08-May-22; Accommodations End Date: 18-May- 22; Number of Nights: 11
- Paid to: Delta Hotel$1,257.85Published expense
Accommodations Start Date: 06-May-25; Accommodations End Date: 10-May- 25; Number of Nights: 05
- Paid to: EAST COM INCORPORATED$1,161Published expense
iPhone Replacement for MHA Barry Petten to an iPhone 15 (128gb)
- Paid to: Delta$664Published expense
Accommodations Start Date: 16-Dec-25; Accommodations End Date: 19-Dec- 25; Number of Nights: 04
- Brown, Jordan$636Published expense
HIS Private Accom(Island)
- Paid to: Cabot Realty ltd$620.39Published expense
Accommodations Start Date: 14-Apr-24; Accommodations End Date: 18-Apr-24; Number of Nights: 05
- Paid to: Cabot Realty ltd$620.39Published expense
Accommodations Start Date: 16-Oct-22; Accommodations End Date: 20-Oct-22; Number of Nights: 05
- Paid to: GRAND & TOY LIMITED$618.89Published expense
HP 305A Black/Cyan/Magenta/Yellow Standard Yield Toner Cartridges, 4/PK Product # CE305AQ1
- Paid to: JOHN D ALLAN LIMITED$593.50Published expense
Printing Newsletters for MHA Elvis Loveless.
- Paid to: Delta$561.60Published expense
Accommodations Start Date: 21-Oct-25; Accommodations End Date: 22-Oct-25; Number of Nights: 02
- Paid to: AirBnB$545.56Published expense
Accommodations Start Date: 18-Apr-21; Accommodations End Date: 22-Apr-21; Number of Nights: 05
- Brown, Jordan$530Published expense
HIS Private Accom(Island)
- Paid to: Delta$522.97Published expense
Accommodations Start Date: 04-Nov-25; Accommodations End Date: 06-Nov- 25; Number of Nights: 03
- Paid to: Delta$497.92Published expense
Accommodations Start Date: 24-Feb-26; Accommodations End Date: 26-Feb-26; Number of Nights: 03
- Evans, Lela$497Published expense
HNIS Private Accom(Lab)
- Paid to: Cabot Realty ltd$496.32Published expense
Accommodations Start Date: 03-Apr-22; Accommodations End Date: 06-Apr-22; Number of Nights: 04
- Paid to: Cabot Realty ltd$496.32Published expense
Accommodations Start Date: 10-Apr-22; Accommodations End Date: 13-Apr-22; Number of Nights: 04
- Paid to: Cabot Realty ltd$496.32Published expense
Accommodations Start Date: 01-May-22; Accommodations End Date: 04-May- 22; Number of Nights: 04
- Paid to: Cabot Realty ltd$496.32Published expense
Accommodations Start Date: 29-May-22; Accommodations End Date: 01-Jun-22; Number of Nights: 04
- Paid to: Cabot Realty ltd$496.32Published expense
Accommodations Start Date: 02-Oct-22; Accommodations End Date: 05-Oct-22; Number of Nights: 04
- Paid to: Cabot Realty ltd$496.32Published expense
Accommodations Start Date: 30-Oct-22; Accommodations End Date: 02-Nov-22; Number of Nights: 04
- Paid to: Cabot Realty ltd$496.32Published expense
Accommodations Start Date: 12-Mar-23; Accommodations End Date: 15-Mar-23; Number of Nights: 04
- Paid to: Holiday Inn St. John's Conference Centre$494.08Published expense
Accommodations Start Date: 13-Sep-20; Accommodations End Date: 17-Sep- 20; Number of Nights: 05
- Howell, Krista Lynn$488.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Anthony to John's
- Brown, Jordan$482.46Published expense
HIS Per Diem
- Paid to: Holiday Inn St.John's Conference Centre$482.11Published expense
Accommodations Start Date: 14-Jun-20; Accommodations End Date: 18-Jun-20; Number of Nights: 05
- Howell, Krista Lynn$477Published expense
HIS Private Accom(Island)
- Paid to: Delta Hotel$459.30Published expense
Accommodations Start Date: 03-Jun-25; Accommodations End Date: 04-Jun-25; Number of Nights: 02
- Paid to: Delta Hotel$459.30Published expense
Accommodations Start Date: 23-Jul-25; Accommodations End Date: 24-Jul-25; Number of Nights: 02
- Paid to: Delta$443.96Published expense
Accommodations Start Date: 07-Jan-26; Accommodations End Date: 09-Jan-26; Number of Nights: 03
- Brown, Jordan$438.60Published expense
HIS Per Diem
- Evans, Lela$426Published expense
HNIS Private Accom(Lab)
- Evans, Lela$426Published expense
HNIS Private Accom(Lab)
- Warr, Brian$423.58Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale- St. John's return
- Warr, Brian$423.58Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale- St. John's return
- Parsons, Andrew$401.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Loveless, Elvis$375.01Published expense
Canada Post charges for Statement of Mailing for MHA Elvis Loveless dated December 9, 2020 - $375.01
- Paid to: Cabot Realty ltd$372.24Published expense
Accommodations Start Date: 10-Oct-22; Accommodations End Date: 12-Oct-22; Number of Nights: 03
- Paid to: Cabot Realty ltd$372.24Published expense
Accommodations Start Date: 06-Nov-22; Accommodations End Date: 08-Nov- 22; Number of Nights: 03
- Paid to: Cabot Realty ltd$372.24Published expense
Accommodations Start Date: 20-Mar-23; Accommodations End Date: 22-Mar-23; Number of Nights: 03
- Howell, Krista Lynn$371Published expense
HIS Private Accom(Island)
- Paid to: MUNICIPALITIES NEWFOUNDLAND$350Published expense
Registration for the 2025 MNL Conference, Trade Show and AGM in Corner Brook for MHA Paul Lane
- Paid to: Delta$348.65Published expense
Accommodations Start Date: 24-Nov-25; Accommodations End Date: 25-Nov- 25; Number of Nights: 02
- Paid to: Quality Hotel & Suites$340.96Published expense
Accommodations Start Date: 02-May-24; Accommodations End Date: 03-May-24
- Paid to: STINGRAY RADIO INC$337.50Published expense
Christmas Greeting Advertisement on VOCM for MHA Elvis Loveless
- Warr, Brian$335.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$332.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$332.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale- St. John's return
- Bennett, Derek$325.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$325.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$321.51Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Warr, Brian$319.44Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale to St. John's return
- Warr, Brian$319.44Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale to St. John's return
- Reid, Scott$318Published expense
HISMHA4 Secondary Residence
- Howell, Krista Lynn$318Published expense
HIS Private Accom(Island)
- Crocker, Steve$318Published expense
HIS Secondary Residence
- Crocker, Steve$318Published expense
HIS Secondary Residence
- Crocker, Steve$318Published expense
HIS Secondary Residence
- Paid to: BELL CANADA$317.75Published expense
Internet Service for the Constituency Office for the District of Conception Bay South
- Paid to: BELL CANADA$317.75Published expense
Internet Service for the Constituency Office for the District of Conception Bay South
- Paid to: BELL CANADA$317.75Published expense
Internet Service for the Constituency Office for the District of Conception Bay South
- Dempster, Lisa$311.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's.
- Warr, Brian$308.96Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: Delta$308.25Published expense
Accommodations Start Date: 05-Feb-26; Accommodations End Date: 06-Feb-26; Number of Nights: 02
- Parsons, Andrew$300.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$300.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Paid to: STAGG SIGNS & GRAPHICS INC$300Published expense
Construct 48" x 96" Coroplast Arena Board Signs for MHA Elvis Loveless.
- Parsons, Andrew$296.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Parsons, Andrew$296.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's
- Paid to: Holiday Inn St.John's Conference Centre$289.26Published expense
Accommodations Start Date: 08-Jun-20; Accommodations End Date: 10-Jun-20; Number of Nights: 03
- Evans, Lela$284Published expense
HNIS Private Accom(Lab)
- Loveless, Elvis$276.51Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to Seal Cove
- Loveless, Elvis$276.51Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to St. John's
- Paid to: BELL CANADA$266.14Published expense
Bell Landline Charges for the District of St. John's Centre.
- Brown, Jordan$265Published expense
HIS Private Accom(Island)
- Wakeham, Tony$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Loveless, Elvis$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$265Published expense
HIS Private Accom(Island)
- Loveless, Elvis$264.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to St. John's
- Crocker, Steve$263.16Published expense
HIS Per Diem
- Reid, Scott$251.97Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$251.97Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$251.97Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$251.97Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Bennett, Derek$250.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Reid, Scott$250.24Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$250.24Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$250.24Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Paid to: Cabot Realty ltd$248.16Published expense
Accommodations Start Date: 22-Jan-23; Accommodations End Date: 23-Jan-23; Number of Nights: 02
- Bennett, Derek$242.35Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
- Bennett, Derek$242.35Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$240.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$240.26Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's - Lewisporte
- Bennett, Derek$239.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$239.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Paid to: Delta Hotel$229.65Published expense
Accommodations Start Date: 20-Jun-25; Accommodations End Date: 20-Jun-25; Number of Nights: 01
- Paid to: Delta Hotel$229.65Published expense
Accommodations Start Date: 26-Jun-25; Accommodations End Date: 26-Jun-25; Number of Nights: 01
- Paid to: Delta Hotel$229.65Published expense
Accommodations Start Date: 15-Jul-25; Accommodations End Date: 15-Jul-25; Number of Nights: 01
- Paid to: WINDCO ENTERPRISES LTD$227.80Published expense
Flag-NL 36" x 72" Nylon with Rope and Toggle
- Bennett, Derek$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Evans, Lela$213Published expense
HNIS Private Accom(Lab)
- Evans, Lela$213Published expense
Accommodations Start Date: 30-Jan-25; Accommodations End Date: 30-Jan-25; Number of Nights: 0
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Warr, Brian$212Published expense
HIS Private Accom(Island)
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Loveless, Elvis$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$212Published expense
HIS Private Accom(Island)
- Parsons, Andrew$208Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Channel-Port aux Basques and Return
- Howell, Krista Lynn$206.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to Deer Lake; Private vehicle
- Howell, Krista Lynn$205.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony to Deer Lake Airport
- Paid to: LEO MORGAN$200Published expense
Advertisement for MHA Elvis Loveless in the 2025 R-360 Professional Deskpad being produced by Morgan Printing
- Paid to: LEO MORGAN$200Published expense
Single Business Card advertisement for MHA Elvis Loveless in the 2021 R-360 Professional Deskpad being produced by Morgan Printing.
- Loveless, Elvis$198.21Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Traveled From John's to Seal Cove
- Loveless, Elvis$198.21Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to St. John's
- Warr, Brian$184.93Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Gander return
- Bennett, Derek$175.44Published expense
HIS Per Diem
- Bennett, Derek$175.44Published expense
HIS Per Diem
- Bennett, Derek$175.44Published expense
HIS Per Diem
- Bennett, Derek$175.44Published expense
HIS Per Diem
- Brown, Jordan$175.44Published expense
HIS Per Diem
- Brown, Jordan$175.44Published expense
HIS Per Diem
- Brown, Jordan$175.44Published expense
HIS Per Diem
- Reid, Scott$175.44Published expense
HISMHA4 Per Diem
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Warr, Brian$175.44Published expense
HIS Per Diem
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Paid to: Our Lady Queen of Families$175.44Published expense
Description: Room Rental for Constituency Event
- Paid to: MUNICIPALITIES NEWFOUNDLAND$175Published expense
Registration for MHA Paul Lane to attend the 2025 Municipal Symposium in Gander, NL on May 1-3, 2025
- Paid to: Holiday Inn St. John's Conference Centre$172.23Published expense
Accommodations Start Date: 09-Dec-20; Accommodations End Date: 10-Dec- 20; Number of Nights: 02
- Warr, Brian$167.51Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Springdale
- Warr, Brian$166.36Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Springdale- St. John's
- Reid, Scott$159Published expense
HISMHA4 Secondary Residence
- Reid, Scott$159Published expense
HISMHA4 Secondary Residence
- Reid, Scott$159Published expense
I&EConst Priv Accom(Island)
- Paid to: Canada Post$156.67Published expense
Description: Postage Stamps
- Paid to: Quality Hotel & Suites$156.36Published expense
Accommodations Start Date: 07-Nov-24; Accommodations End Date: 07-Nov-24
- Paid to: Delta$155.54Published expense
Accommodations Start Date: 19-Feb-26; Accommodations End Date: 19-Feb-26; Number of Nights: 01
- Warr, Brian$154.28Published expense
Journal Import Created
- Evans, Lela$142Published expense
HNIS Private Accom(Lab)
- Evans, Lela$142Published expense
HNIS Private Accom(Lab)
- Evans, Lela$142Published expense
HNIS Private Accom(Lab)
- Loveless, Elvis$140.30Published expense
Accommodations Start Date: 26-Mar-23; Accommodations End Date: 26-Mar-23; Number of Nights: 0
- Dempster, Lisa$137.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Hotel North 2 to Charlottetown junction.
- Loveless, Elvis$136.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Gander to Seal Cove
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Brown, Jordan$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Howell, Krista Lynn$131.58Published expense
HIS Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Loveless, Elvis$129.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander ( In transit to district)
- Bennett, Derek$121.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Bennett, Derek$120.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Bennett, Derek$120.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
- Bennett, Derek$119.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Paid to: Mount Pearl Paradise Chamber of Commerce$114.04Published expense
Description: Best in Business Awards Dinner
- Paid to: WINDCO ENTERPRISES LTD$113.90Published expense
Newfoundland & Labrador Flag 36" x 72"
- Paid to: Dollarama$108.45Published expense
Description: Supplies and snacks for Constituency Event
- Dempster, Lisa$106Published expense
HIS Secondary Residence
- Crocker, Steve$106Published expense
HIS Secondary Residence
- Loveless, Elvis$106Published expense
HIS Private Accom(Island)
- Howell, Krista Lynn$106Published expense
HIS Private Accom(Island)
- Paid to: TOWN OF HARBOUR BRETON$100Published expense
Signage at the Connaigre Arena for MHA Elvis Loveless
- Paid to: DOMTAR INC$99.24Published expense
GENERIC CAT #7 NATURAL OE 24# 9X12 CEGEW007NAB4ESP
- Loveless, Elvis$96.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate.
- Paid to: GRAND & TOY LIMITED$93.89Published expense
HP LJ CYAN CONTRACT TONER CRTG CE411AC
- Paid to: GRAND & TOY LIMITED$93.89Published expense
HP LJ YL CONTRACT TONER CRTG CE412AC
- Paid to: GRAND & TOY LIMITED$93.89Published expense
HP LJ MAGENTA CONTR TONER CRTG CE413AC
- Paid to: BELL CANADA$92.62Published expense
Bell Landline Charges for the District of Conception Bay South
- Paid to: BELL CANADA$91.24Published expense
Bell Landline Charges for the District of Conception Bay South
- Paid to: BELL CANADA$90.45Published expense
Bell Landline Charges for the District of Conception Bay South
- Paid to: WOODLAND NURSERIES LIMITED$90Published expense
Memorial Day Wreath for MHA Paul Lane
- Bennett, Derek$87.72Published expense
HIS Per Diem
- Brown, Jordan$87.72Published expense
HIS Per Diem
- Warr, Brian$87.72Published expense
HNIS 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
- Howell, Krista Lynn$87.72Published expense
HIS Per Diem
- Howell, Krista Lynn$87.72Published expense
HIS Per Diem
- Warr, Brian$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Howell, Krista Lynn$87.72Published expense
HIS Per Diem
- Howell, Krista Lynn$87.72Published expense
HIS Per Diem
- Howell, Krista Lynn$87.72Published expense
HIS Per Diem
- Evans, Lela$87.72Published expense
HNIS Per Diem
- Evans, Lela$87.72Published expense
HNIS Per Diem
- Dempster, Lisa$84.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to L'Anse Au Loup.
- Paid to: Canada Post$78.94Published expense
Description: Postage Stamps
- Crocker, Steve$78.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's to Heart's Delight-Islington via Carbonear (return)
- Paid to: GRAND & TOY LIMITED$75.94Published expense
HP LJ BLK CONTRACT TONER CRTG CE410XC
- Paid to: Enterprise$71.49Published expense
Rental Start Date: 23-Apr-21; Rental End Date: 23-Apr-21; Location From: Lake; Location To: District; Number of Trips: 0
- Evans, Lela$71Published expense
HNIS Private Accom(Lab)
- Evans, Lela$71Published expense
Accommodations Start Date: 08-Sep-20; Accommodations End Date: 08-Sep- 20; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 31-Aug-20; Accommodations End Date: 31-Aug- 20; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 09-Aug-20; Accommodations End Date: 09-Aug- 20; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 04-Jul-20; Accommodations End Date: 04-Jul-20; Number of Nights: 0
- Evans, Lela$71Published expense
HNIS Private Accom(Lab)
- Evans, Lela$71Published expense
HNIS Private Accom(Lab)
- Evans, Lela$71Published expense
Accommodations Start Date: 11-Feb-25; Accommodations End Date: 11-Feb-25; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 18-Mar-24; Accommodations End Date: 18-Mar-24; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 27-Mar-25; Accommodations End Date: 27-Mar-25; Number of Nights: 0
- Paid to: BELL CANADA$70.30Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Conception Bay South
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Conception Bay South
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: GRAND & TOY LIMITED$69.80Published expense
Letter (8.5 x 11), White Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Warr, Brian$65.98Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Tilt Cove
- Warr, Brian$65.98Published expense
I&EConst Priv Vehicle Usage - Description: LaScie - Springdale
- Reid, Scott$65.79Published expense
I&EConst Dinner
- Warr, Brian$65.05Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Triton return
- Warr, Brian$65.05Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Triton return
- Wakeham, Tony$64.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$64.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airportto kippens
- Wakeham, Tony$64.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$64.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Paid to: CORPORATE EXPRESS CANADA, INC$60.08Published expense
9 1/2" x 14 3/4" Kraft Envelopes, Item # SMX0018276FSC.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: CORPORATE EXPRESS CANADA, INC$59.97Published expense
Gel Hand Sanitizer, Item # GSPGLS5501G12.
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$58.46Published expense
Cable Service for the Constituency Office for the District of Conception Bay South
- Paid to: BELL CANADA$58.05Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: Mount Pearl Paradise Chamber of Commerce$55.48Published expense
Description: Awards Gala
- Paid to: Mount Peral Paradise Chamber$55.48Published expense
Description: Mayer Aker 2026 Outlook lunch
- Paid to: BELL CANADA$55.20Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of St. John's Centre
- Warr, Brian$54.82Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Pilley's Island return
- Paid to: BELL CANADA$53.73Published expense
Bell Landline Charges for the District of St. John's Centre
- Warr, Brian$53Published expense
HNIS Private Accom(Island)
- Howell, Krista Lynn$53Published expense
HIS Private Accom(Island)
- Reid, Scott$53Published expense
I&EConst Priv Accom(Island)
- Reid, Scott$52.63Published expense
I&EConst Lunch
- Paid to: Canada Post$52.23Published expense
Description: Postage Stamps
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$48.51Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$48.06Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.90Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$47.83Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$47.71Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.27Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.24Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$47.15Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: DICKS AND COMPANY LIMITED$46.99Published expense
Basics Laminating Pouches 5 mil 9" x 11.5" 50/pkg
- Paid to: BELL CANADA$46.87Published expense
Bell Landline Charges for the District of St. John's Centre.
- Wakeham, Tony$46.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$46.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$46.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$46.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Paid to: Canada Post$46.40Published expense
Description: Postage Stamps
- Paid to: BELL CANADA$46.15Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$46.11Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$46.01Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.97Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.97Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.95Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.82Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.76Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.63Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.58Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.52Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.06Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$44.92Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$44.66Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$44.49Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: CORPORATE EXPRESS CANADA, INC$43.95Published expense
Disinfectant Wipes, Item # ISM92400.
- Bennett, Derek$43.86Published expense
HIS Per Diem
- Brown, Jordan$43.86Published expense
HIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Reid, Scott$43.86Published expense
HISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HISMHA4 Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$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
- 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
- Crocker, Steve$43.86Published expense
HIS 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
- 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
- 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
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HIS Per Diem
- Evans, Lela$43.86Published expense
HNIS Per Diem
- Paid to: CORPORATE EXPRESS CANADA, INC$43.56Published expense
Quartet 36" x 23 14/32" Cork Bulletin Board, Item # QRT2303.
- Warr, Brian$42.75Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Harry's Harbour return
- Paid to: Bidgoods$41.21Published expense
Description: Food for Constituency Event
- Reid, Scott$40.41Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Codroy
- Reid, Scott$40.41Published expense
I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville Crossing
- Reid, Scott$40.41Published expense
I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville Crossing
- Reid, Scott$40.41Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Codroy
- Warr, Brian$40.35Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: private accommodations - confederation building return
- Paid to: Popcorn Ink$40.35Published expense
Description: Snacks for Constituency Event
- Paid to: BELL CANADA$40.07Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Reid, Scott$40.03Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Codroy
- Reid, Scott$40.03Published expense
I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville Crossing
- Paid to: DOMTAR INC$40Published expense
Shipping
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: CORPORATE EXPRESS CANADA, INC$39.99Published expense
Face Masks, Item # UNNDUNI1265.
- Paid to: DICKS AND COMPANY LIMITED$37.99Published expense
Pentel EnerGel Liquid Gel Pens 0.7 mm Black 12/box
- Paid to: Costco$37.04Published expense
Description: Food and Supplies for Constituency Event
- Crocker, Steve$36.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$36.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington (one way)
- Crocker, Steve$35.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight Islington
- Crocker, Steve$35.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Paid to: DOMTAR INC$33.53Published expense
BUSINESS #10 WHITE WOVE CRSBK 4.125X9.5 BEWVWX10WHB4ESP
- Paid to: Canada Post$32.76Published expense
Description: Postage Stamps
- Balsom, Riley$31.60Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Heart's Content St. John's
- Balsom, Riley$31.60Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Heart's Content
- Balsom, Riley$31.60Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Heart's Content St. John's
- Balsom, Riley$31.60Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Heart's Content
- Balsom, Riley$31.60Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Heart's Content- John's
- Balsom, Riley$31.60Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's- Heart's Content
- Balsom, Riley$31.60Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Heart's Content St. John's
- Paid to: Church of the Ascension$30.70Published expense
Description: Christmas dinner
- Paid to: Deer Lake Regional Airport$30.70Published expense
Description: Parking at airport June 6-11/21
- Paid to: CORPORATE EXPRESS CANADA, INC$30.26Published expense
9" x 12" Kraft Envelopes, Item # SMX0018319FSC.
- Paid to: Thornhill's bus service$30.26Published expense
Description: Delivery of 2 Arena Ad Boards for MHA Elvis Loveless
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Lewisporte-Twillingate.
- Paid to: EAST COM INCORPORATED$29.95Published expense
Charging Block
- Paid to: Colemans$29.51Published expense
Description: Food for Constituency Event
- Paid to: Subway`$29.04Published expense
Description: Lunch meeting with constituent.
- Paid to: CORPORATE EXPRESS CANADA, INC$28.47Published expense
8 1/2" x 14" Copy Paper, Item # STP14338.
- Howell, Krista Lynn$27.80Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Private accommodation to Confed building return
- Howell, Krista Lynn$27.80Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Private accomodation to Confed building return
- Howell, Krista Lynn$27.80Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Private accommodation to Confed building return
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St Anthony Airport St. Anthony; Private vehicle
- Howell, Krista Lynn$26.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport St. Anthony; Private vehicle
- Reid, Scott$26.48Published expense
I&EConst Priv Vehicle Usage - Description: Little Rapids to Stephenville Crossing
- Reid, Scott$26.48Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Little Rapids
- Bennett, Derek$26.32Published expense
HIS Lunch
- Bennett, Derek$26.32Published expense
HIS Lunch
- Bennett, Derek$26.32Published expense
HIS Lunch
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Reid, Scott$26.32Published expense
I&EConst Breakfast
- Paid to: CORPORATE EXPRESS CANADA, INC$24.52Published expense
Wide Ruled Writing Pads, Item # STP496962.
- Paid to: DICKS AND COMPANY LIMITED$24Published expense
Report Covers, Slide, Letter, Blue, Package/6 Product Code: 37076-22
- Reid, Scott$22.27Published expense
I&EConst Priv Vehicle Usage - Description: Corner Brook to Stephenville Crossing
- Reid, Scott$22.27Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Corner Brook
- 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
- 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
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Balsom, Riley$21.93Published expense
HIS Dinner
- Brown, Jordan$21.93Published expense
HIS Dinner
- Brown, Jordan$21.93Published expense
HIS Dinner
- Brown, Jordan$21.93Published expense
HIS Dinner
- Brown, Jordan$21.93Published expense
HIS Dinner
- Brown, Jordan$21.93Published expense
HIS Dinner
- Brown, Jordan$21.93Published expense
HIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$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
- Reid, Scott$21.93Published expense
HISMHA4 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
- Parsons, Andrew$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
- 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
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$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
- 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
- Crocker, Steve$21.93Published expense
HIS Dinner
- Paid to: Church of the Ascension$21.93Published expense
Description: Dinner with Constituents
- Paid to: Church of the Ascension$21.93Published expense
Description: Valentine's Dinner - Trivia night
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Loveless, Elvis$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
- Warr, Brian$21.93Published expense
I&EConst 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
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Howell, Krista Lynn$21.93Published expense
HIS Dinner
- Paid to: Newfound Taxi$21.93Published expense
Description: Restaurant to Accomodations
- Reid, Scott$21.93Published expense
I&EConst Dinner
- Reid, Scott$21.93Published expense
I&EConst 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
- Warr, Brian$20.45Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - King's Point return
- Paid to: WINDCO ENTERPRISES LTD$20Published expense
Delivery
- Reid, Scott$19.56Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Loch Leven
- Reid, Scott$19.56Published expense
I&EConst Priv Vehicle Usage - Description: Loch Leven to Stephenville Crossing
- Loveless, Elvis$19.40Published expense
Canada Post charges for Lettermail for May 2024.
- Paid to: GRAND & TOY LIMITED$19.19Published expense
Delivery Cost Recovery
- Paid to: Canada Post$18.16Published expense
Description: Postage
- Paid to: Sobeys$18.14Published expense
Description: Supplies for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$17.98Published expense
Oxford Instantab Index Tabs 1-1/2" Assorted Colours 10/pkg Product Code: 39064-16
- Bennett, Derek$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Paid to: Church of the Ascension$17.54Published expense
Description: Dinner with Constituents
- Paid to: Newfound Taxi$17.54Published expense
Description: Downtown Restaurant to Accommodations
- Paid to: Only Deals$16.65Published expense
Description: Supplies for Constituency Event
- Paid to: Canada Post$15.39Published expense
Description: Postage
- Paid to: Canada Post$15.11Published expense
Description: Postage stamps
- Paid to: DICKS AND COMPANY LIMITED$14.59Published expense
Expo 2-in-1 Dry Erase Markers Chisel Tip Assorted Fashion Colours 4/pkg Product Code: 05161-00
- Paid to: CORPORATE EXPRESS CANADA, INC$14.57Published expense
Legal Size Kraft File Folders, Item # STP13576.
- Paid to: Canada Post$14.51Published expense
Description: Postage Stamps
- Wall, Joedy$14.38Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay to Logy and return
- Bennett, Derek$13.45Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Inner City Driving
- 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
- 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
- Balsom, Riley$13.16Published expense
HIS Lunch
- Balsom, Riley$13.16Published expense
HIS Lunch
- Balsom, Riley$13.16Published expense
HIS Lunch
- Balsom, Riley$13.16Published expense
HIS Lunch
- Balsom, Riley$13.16Published expense
HIS Lunch
- Balsom, Riley$13.16Published expense
HIS Lunch
- Balsom, Riley$13.16Published expense
HIS Lunch
- Balsom, Riley$13.16Published expense
HIS Lunch
- Balsom, Riley$13.16Published expense
HIS Lunch
- Balsom, Riley$13.16Published expense
HIS Lunch
- Brown, Jordan$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- 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
- 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
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$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
- Howell, Krista Lynn$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
- Warr, Brian$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Paid to: Anglican Parish of the Good Sheppard$13.16Published expense
Description: Lunch with Constituents
- Paid to: Church of the Ascension$13.16Published expense
Description: Dinner with Constituents
- Paid to: Church of the Ascension$13.16Published expense
Description: Dinner with the Bishop
- Paid to: First United - UCW$13.16Published expense
Description: Lunch with Constituents
- Paid to: First United Church Men's Club$13.16Published expense
Description: Dinner
- 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
- Loveless, Elvis$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
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
I&EConst 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
- 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
- Reid, Scott$13.16Published expense
I&EConst Lunch
- Reid, Scott$13.16Published expense
I&EConst Lunch
- Reid, Scott$13.16Published expense
I&EConst 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
- Paid to: CORPORATE EXPRESS CANADA, INC$12.50Published expense
# 10 White Envelopes, Item # SMX0010051FSC.
- Paid to: GRAND & TOY LIMITED$12.39Published expense
Uni-Ball Onyx, Rollerball Pen 0.7 mm (0.03") Pen Point - Black Ink Metal Tip - 12 / Box 60143-0
- Dempster, Lisa$11.81Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Loup to Blanc Sablon.
- Paid to: DICKS AND COMPANY LIMITED$11.59Published expense
Staedtler Double-Ended Dry Erase Markers Assorted Colours 10/pkg Product Code: 43502-00
- Warr, Brian$11.40Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel - Confederation building return
- Wall, Joedy$11.03Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
- Dempster, Lisa$10.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown junction to Charlottetown.
- Paid to: Canada Post$9.89Published expense
Description: Postage
- Wall, Joedy$9.82Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
- Wall, Joedy$9.82Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
- Paid to: Costco$9.38Published expense
Description: bottled water for Constituency Office
- Paid to: Canada Post$9.09Published expense
Description: Postage
- Dwyer, Jeff$8.77Published expense
HNIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
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
- Reid, Scott$8.77Published expense
HISMHA4 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
- 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
- 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
- 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
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Paid to: Parish of the Ascension$8.77Published expense
Description: Breakfast with Santa
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Loveless, Elvis$8.77Published expense
HIS Breakfast
- Loveless, Elvis$8.77Published expense
HIS Breakfast
- Loveless, Elvis$8.77Published expense
HIS Breakfast
- Loveless, Elvis$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
- Howell, Krista Lynn$8.77Published expense
HIS Breakfast
- Reid, Scott$8.77Published expense
I&EConst 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
- Evans, Lela$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Paid to: CVlarenville Area Co-op$7.82Published expense
Description: bottled water for Constituency Office
- Paid to: Clarenville Area Co-op$7.82Published expense
Description: bottled water for Constituency Office
- Paid to: Dollarama$7.57Published expense
Description: supplies for constituency event
- Paid to: Canada post$7.26Published expense
Description: postage
- Paid to: Canada post$7.26Published expense
Description: postage
- Paid to: Canada post$7.26Published expense
Description: postage
- Paid to: GRAND & TOY LIMITED$6.77Published expense
Shipping
- Paid to: GRAND & TOY LIMITED$6.77Published expense
Shipping
- Paid to: Enterprise$6.47Published expense
Description: Gas for Car Rental
- Warr, Brian$6.04Published expense
I&EConst Priv Vehicle Usage - Description: Tilt Cove - LaScie
- Paid to: Canada post$5.81Published expense
Description: postage
- Wall, Joedy$5.44Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
- Wall, Joedy$5.44Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
- Paid to: Sobeys$5.43Published expense
Description: Supplies for Constituency Event
- Paid to: Canada post$5.26Published expense
Description: postage
- Paid to: CORPORATE EXPRESS CANADA, INC$5.10Published expense
Product Handling Fee.
- Paid to: Dominion$5.04Published expense
Description: Supplies for Constituency Event
- Paid to: Canada Post$4.99Published expense
Description: Postage
- Paid to: Canada post$4.39Published expense
Description: postage
- Paid to: Canada post$4.36Published expense
Description: postage
- Paid to: Canada post$4.32Published expense
Description: postage
- Reid, Scott$4.25Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville to Stephenville Crossing
- Reid, Scott$4.25Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Stephenville
- Paid to: Canada Post$3.91Published expense
Description: Postage
- Paid to: Canada Post$3.46Published expense
Description: Postage Stamps
- Paid to: Canada post$2.91Published expense
Description: postage
- Paid to: Canada post$2.90Published expense
Description: postage
- Paid to: Canada post$2.90Published expense
Description: postage
- Paid to: Canada post$2.90Published expense
Description: postage
- Paid to: Canada post$2.63Published expense
Description: postage
- Paid to: Canada post$2.63Published expense
Description: postage
- Paid to: Canada post$2.63Published expense
Description: postage
- Paid to: Canada post$2.63Published expense
Description: postage
- Warr, Brian$2.32Published expense
I&EConst Priv Vehicle Usage - Description: office - post office return
- Warr, Brian$2.32Published expense
I&EConst Priv Vehicle Usage - Description: office - post office return
- Warr, Brian$2.32Published expense
I&EConst Priv Vehicle Usage - Description: office - post office return
- Warr, Brian$2.32Published expense
I&EConst Priv Vehicle Usage - Description: Travel Within Springdale (Constituency Office Post Office & Return)
- Warr, Brian$2.32Published expense
I&EConst Priv Vehicle Usage - Description: Travel Within Springdale (Constituency Office Post Office & Return)
- Warr, Brian$2.32Published expense
I&EConst Priv Vehicle Usage - Description: Travel Within Springdale (Constituency Office Post Office & Return)
- Warr, Brian$2.32Published expense
I&EConst Priv Vehicle Usage - Description: Travel Within Springdale (Constituency Office Post Office & Return)
- Warr, Brian$2.32Published expense
I&EConst Priv Vehicle Usage - Description: Travel Within Springdale (Constituency Office Post Office & Return)
- Warr, Brian$2.32Published expense
I&EConst Priv Vehicle Usage - Description: Travel Within Springdale (Constituency Office Post Office & Return)
- Paid to: Only Deals$2.02Published expense
Description: Supplies for Constituency Event
- Dempster, Lisa$1.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Goose Bay Airport to Hotel North 2.
- Paid to: Canada post$1.46Published expense
Description: postage
- Paid to: Canada post$1.46Published expense
Description: postage
- Paid to: Canada post$1.46Published expense
Description: postage
- Paid to: Canada post$1.45Published expense
Description: postage
- Wall, Joedy$0.99Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
- Paid to: CORPORATE EXPRESS CANADA, INC$0.82Published expense
# 1 Paper Clips, Item # STP17866.
- Wall, Joedy($8.77)Published expense
I&EConst Breakfast
- Wall, Joedy($8.77)Published expense
I&EConst Breakfast
- Wall, Joedy($13.16)Published expense
I&EConst Lunch
- Wall, Joedy($13.16)Published expense
I&EConst Lunch
- Wall, Joedy($13.16)Published expense
I&EConst Lunch
- Wall, Joedy($13.16)Published expense
I&EConst Lunch
- Wall, Joedy($13.16)Published expense
I&EConst Lunch
- Paid to: GRAND & TOY LIMITED($19.19)Published expense
Credit for Inv #V516051
- Wall, Joedy($21.93)Published expense
I&EConst Dinner
- Paid to: Mount Peral Paradise Chamber($55.48)Published expense
Description: Awards Gala