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819 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: CAMPBELL'S CONTRACTING INC$3,445.50Published expense
Upgrade to the Constituency Office for the District of Lake Melville located Happy Valley - Goose Bay.
- Paid to: JOHN D ALLAN LIMITED$2,190Published expense
Printing of Newsletter for MHA Andrew Furey
- Paid to: NL NEWS NOW INC$1,800Published expense
Media Monitoring Service for MHA Perry Trimper.
- Paid to: PRINT SHOP LIMITED$1,599.85Published expense
Printing of Newsletters for MHA John Abbott.
- Paid to: QUIKPRINT SERVICES LIMITED$1,500.57Published expense
Printing of Rack Cards for MHA Andrew Furey
- Paid to: BELL MOBILITY INC$1,330Published expense
iPhone 11 Pro ( 512GB, Black ) for MHA Sherry Gambin-Walsh's Constituency Assistant.
- Furey, Andrew$924.81Published expense
Canada Post charges for Statement of Mailings dated November 5, 2024.
- Furey, Andrew$916.84Published expense
Canada Post charges for Statement of Mailings dated April 30, 2024.
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 (128GB)
- Abbott, John$860.93Published expense
Canada Post charges for statement of mailings dated December 7, 2021.
- McKenna, Jim$823.08Published expense
Canada Post charges for Statement of Mailings dated January 20, 2025.
- Paid to: J Thistle$789.47Published expense
Accommodations Start Date: 17-Oct-21; Accommodations End Date: 23-Oct-21; Number of Nights: 07
- Paid to: J Thistle$789.47Published expense
Accommodations Start Date: 24-Oct-21; Accommodations End Date: 28-Oct-21; Number of Nights: 05
- Paid to: AMARUK GOLF & SPORTS CLUB$750Published expense
Single Business Card advertisement for MHA Perry Trimper at the Amaruk Club.
- Paid to: THE TOWN OF DEER LAKE$680Published expense
Single Advertisement for MHA Andrew Furey at the Hodder Memorial Recreation Complex in Deer Lake
- Reid, Scott$636Published expense
HISMHA4 Secondary Residence
- Paid to: Budget$620.84Published expense
Rental Start Date: 16-Mar-23; Rental End Date: 20-Mar-23
- Reid, Scott$583Published expense
HISMHA4 Secondary Residence
- Reid, Scott$526.32Published expense
HISMHA4 Per Diem
- Paid to: Avis$524.92Published expense
Rental Start Date: 02-Mar-23; Rental End Date: 05-Mar-23
- Parsons, Andrew$518.97Published expense
Canada Post charges for Statement of Mailings dated January 21, 2025.
- Paid to: J Thistle$493.42Published expense
Accommodations Start Date: 31-Oct-21; Accommodations End Date: 04-Nov-21; Number of Nights: 05
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$489Published expense
HP LaserJet Pro 4101 fdw Wireless Laser Multifunction Printer
- Paid to: J Thistle$451.12Published expense
Accommodations Start Date: 14-Nov-21; Accommodations End Date: 17-Nov- 21; Number of Nights: 04
- Paid to: STAPLES PROFESSIONAL INC$449.63Published expense
HP 304A (CF340A) Cyan, Magenta and Yellow Original LaserJet Toner Cartridges 3 Pack - Item # HEWCF340A
- Warr, Brian$436.77Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: Holiday Inn$427.37Published expense
Accommodations Start Date: 11-Apr-21; Accommodations End Date: 14-Apr-21; Number of Nights: 04
- Paid to: Holiday Inn$427.37Published expense
Accommodations Start Date: 18-Apr-21; Accommodations End Date: 21-Apr-21; Number of Nights: 04
- Evans, Lela$426Published expense
HNIS Private Accom(Lab)
- Parsons, Andrew$394.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Warr, Brian$371.80Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Crocker, Steve$371Published expense
HIS Secondary Residence
- Paid to: STAPLES PROFESSIONAL INC$359.96Published expense
Brother TN-650 Toner Cartridge, Item # BRTTN650.
- Wakeham, Tony$355.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens
- Wakeham, Tony$355.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Wakeham, Tony$355.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens
- Evans, Lela$355Published expense
HNIS Private Accom(Lab)
- Warr, Brian$354.07Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$354.07Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: S. Dunphy$350.88Published expense
Accommodations Start Date: 14-Mar-22; Accommodations End Date: 17-Mar-22; Number of Nights: 04
- Paid to: TRAIL OF THE CARIBOU RESEARCH GROUP INC$350Published expense
Single Business Card advertisement for MHA Perry Trimper in the Trail of the Caribou Research Group's Gala Fundraising Dinner Slideshow.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: STAPLES PROFESSIONAL INC$349.98Published expense
HP 304A Toner Cartridge, Item # HEWCC530AC.
- Paid to: STAPLES PROFESSIONAL INC$349.98Published expense
HP 304A (CC533A) Magenta Original Laserjet Toner Cartridge Item # HEWCC533A
- Paid to: STAPLES PROFESSIONAL INC$349.98Published expense
HP 304A (CC532A) Yellow Original Laserjet Toner Cartridge Item # HEWCC532A
- Paid to: STAPLES PROFESSIONAL INC$349.98Published expense
HP 304A (CC531A) Cyan Original Laserjet Toner Cartridge Item # HEWCC531A
- Warr, Brian$349.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Business Card advertisement for MHA Perry Trimper in the Inside Labrador Fall 2021 Edition.
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Advertisement for MHA Perry Trimper in Inside Labrador Spring 2022.
- Paid to: Airbnb$339.68Published expense
Accommodations Start Date: 20-Jun-21; Accommodations End Date: 23-Jun-21; Number of Nights: 04
- Wakeham, Tony$339.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. John's
- Wakeham, Tony$339.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to Kippens
- Paid to: Budget$332.81Published expense
Rental Start Date: 15-Mar-26; Rental End Date: 17-Mar-26; Number of Trips:
- Paid to: DICKS AND COMPANY LIMITED$329.98Published expense
HP Laser Cartridge #58A Black. Product Code: 10100-00
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Warr, Brian$308.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: RYAN JAMES COLLINS$301Published expense
Delivery of Newsletters for MHA John Abbott
- Paid to: LEO MORGAN$300Published expense
Single Business Card advertisement for MHA Chris Tibbs in the Restaurant Placemats being produced by Morgan Printing.
- Paid to: Airbnb$292.84Published expense
Accommodations Start Date: 06-Jun-21; Accommodations End Date: 09-Jun-21; Number of Nights: 04
- Paid to: Airbnb$292.84Published expense
Accommodations Start Date: 13-Jun-21; Accommodations End Date: 16-Jun-21; Number of Nights: 04
- Parsons, Andrew$291.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Paid to: GRAND & TOY LIMITED$282.77Published expense
HP 128A Tri-Colour (Cyan/Yellow/Magenta) Standard Yield Toner Cartridges, 3/PK Product Code: CF371AM
- Parsons, Andrew$279.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$279.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Wakeham, Tony$270.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens
- Paid to: DICKS AND COMPANY LIMITED$269.99Published expense
Embossing Stamp for MHA Jim McKenna. Product Code: 83381-00
- Paid to: STAPLES PROFESSIONAL INC$267.96Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
- Reid, Scott$265Published expense
HISMHA4 Secondary Residence
- Reid, Scott$265Published expense
HISMHA4 Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Parsons, Andrew$264.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to North Branch
- Evans, Lela$263.16Published expense
I&EConst Per Diem
- Crocker, Steve$263.16Published expense
HIS Per Diem
- Dempster, Lisa$263.16Published expense
HIS Per Diem
- Reid, Scott$262.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$262.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$262.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$262.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$262.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$262.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$262.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$260.66Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$257.81Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$257.81Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$257.44Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$257.44Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Wakeham, Tony$254.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to St. John's
- Wakeham, Tony$254.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. John's to Kippens
- Wakeham, Tony$254.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Reid, Scott$252.90Published expense
HNISMHA4 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: LEO MORGAN$250Published expense
Single Business Card Advertisement for MHA Chris Tibbs in the 2022 E-Valley Professional Deskpad.
- Paid to: BELL CANADA$242.48Published expense
Bell Landline Charges for the District of Lake Melville.
- Reid, Scott$219.30Published expense
HISMHA4 Per Diem
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Parsons, Andrew$219.30Published expense
HIS Per Diem
- Evans, Lela$213Published expense
HNIS Private Accom(Lab)
- Evans, Lela$213Published expense
HNIS Private Accom(Lab)
- Reid, Scott$212Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$212Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Tibbs, Chris$197.82Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor
- Tibbs, Chris$196.71Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St John's
- Paid to: BELL CANADA$187.72Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Reid, Scott$187.45Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Stephenville Clarenville (in-transit)
- Paid to: Ramada$182.26Published expense
Accommodations Start Date: 30-Sep-21; Accommodations End Date: 01-Oct-21
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Reid, Scott$175.44Published expense
HNISMHA4 Per Diem
- Evans, Lela$175.44Published expense
I&EConst Per Diem
- Evans, Lela$175.44Published expense
I&EConst Per Diem
- Reid, Scott$175.44Published expense
HISMHA4 Per Diem
- Reid, Scott$175.44Published expense
HISMHA4 Per Diem
- Crocker, Steve$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
- Parsons, Andrew$175.44Published expense
HIS Per Diem
- Paid to: STAPLES PROFESSIONAL INC$174.98Published expense
HP 304A Toner Cartridge, Item # HEWCC531A.
- Paid to: STAPLES PROFESSIONAL INC$174.98Published expense
HP 304A Toner Cartridge, Item # HEWCC533A.
- Paid to: STAPLES PROFESSIONAL INC$174.98Published expense
HP 304A Toner Cartridge, Item # HEWCC532A.
- Paid to: Airbnb$169.84Published expense
Accommodations Start Date: 30-May-21; Accommodations End Date: 31-May- 21; Number of Nights: 02
- Warr, Brian$169.25Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Springale - St. John's
- Warr, Brian$160.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Springdale - St. John's
- Warr, Brian$160.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Springdale
- Warr, Brian$160.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Springdale - St. John's
- Warr, Brian$160.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Springdale
- Warr, Brian$160.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Springdale - St. John's
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Crocker, Steve$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Pardy, Craig$159Published expense
HNIS Private Accom(Island)
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Paid to: Dockside Motel (in -transit)$154.82Published expense
Accommodations Start Date: 17-Apr-25; Accommodations End Date: 17-Apr-25; Number of Nights: 0
- Paid to: Buck or Two Plus #584$151.32Published expense
Description: 300 Handheld Canadian Flags
- Paid to: Airbnb$146.42Published expense
Accommodations Start Date: 01-Jun-21; Accommodations End Date: 02-Jun-21; Number of Nights: 02
- Paid to: BRUCE II SPORTS CENTRE$144.36Published expense
Rink Advertisement Jan 1 - Oct 14, 2025 for MHA Andrew Parsons
- Evans, Lela$142Published expense
HNIS Private Accom(Lab)
- Paid to: Deer Lake Motel (In Transit)$140.22Published expense
Accommodations Start Date: 03-Jun-21; Accommodations End Date: 03-Jun-21; Number of Nights: 0
- Paid to: STAPLES PROFESSIONAL INC$139.25Published expense
Cup Paper Hot 12oz, Sgl Wll, Classic Design, 1000 cups per case item # SOMCUP1H12CPR
- Reid, Scott$133.46Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Grand Falls (In-transit)
- Paid to: BELL CONFERENCING INC$131.67Published expense
Conference Call Service for MHA Perry Trimper.
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Warr, Brian$131.58Published expense
HIS Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Evans, Lela$131.58Published expense
I&EConst Per Diem
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Crocker, Steve$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Haley, Carol Anne$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
- Haley, Carol Anne$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
- Haley, Carol Anne$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
- Haley, Carol Anne$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
- Haley, Carol Anne$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
- Haley, Carol Anne$129.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
- Pardy, Craig$125.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Travel from Milton St. Johns and return.
- Pardy, Craig$125.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Reid, Scott$124.71Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls Stephenville
- Paid to: CHABAD OF NEWFOUNDLAND INC$120Published expense
Single Business Card advertisement for MHA John Abbott in the 2021 Chabad Newfoundland's Jewish Art Calendar.
- Paid to: DOMTAR INC$117.28Published expense
Lynx Digital White Cover Stock 80# 8.5" x 11" - Product Code LXSMC029WBC8UWH
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA John Abbott.
- Paid to: National Car$115.46Published expense
Rental Start Date: 12-Mar-23; Rental End Date: 13-Mar-23
- Paid to: BELL CANADA$111.49Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$111.47Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$111.14Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$110.89Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$110.59Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$110.07Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$109.97Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: GRAND & TOY LIMITED$109.91Published expense
HP 128A Black Standard Yield Toner Cartridge Product Code: CE320A
- Paid to: BELL CANADA$109.87Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$109.63Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$109.54Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$109.12Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: WESTERN SIGNS LIMITED$107.25Published expense
Business Card Banner Sign for MHA Andrew Furey
- Reid, Scott$106Published expense
HNISMHA4 Secondary Residence
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Reid, Scott$106Published expense
HNISMHA4 Secondary Residence
- Warr, Brian$106Published expense
HNIS Private Accom(Island)
- Paid to: CANSEL SURVEY EQUIPMENT INC$105.08Published expense
Mat and Frame the Roll of Members for MHA John Abbott.
- Bennett, Derek$103.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Bennett, Derek$103.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
- Bennett, Derek$103.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Bennett, Derek$103.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
- Bennett, Derek$103.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Bennett, Derek$103.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
- Bennett, Derek$103.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Bennett, Derek$103.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
- Bennett, Derek$103.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Paid to: STAPLES PROFESSIONAL INC$102.20Published expense
Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: STAPLES PROFESSIONAL INC$101.70Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: GRAND FALLS-WINDSOR LIONS CLUB INC$100Published expense
Single Advertisement in the Grand Falls-Windsor Lions Club Business Palcement for MHA Chris Tibbs
- Paid to: Canada Post$99.87Published expense
Description: Stamps for Office
- Paid to: STAPLES PROFESSIONAL INC$99.62Published expense
Quartet 36" x 24" Dry-Ersae Board, Item # QRTS533.
- Paid to: Budget$98.39Published expense
Rental Start Date: 26-Feb-26; Rental End Date: 26-Feb-26; Number of Trips:
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$97.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$97.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$97.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$97.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$97.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$97.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$97.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$97.10Published expense
Cable Service for the Constituency Office for the District of Placentia - St. Mary's.
- Tibbs, Chris$96.89Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans And area return
- Paid to: Costco$95.74Published expense
Description: postage
- Tibbs, Chris$93.73Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return
- Pardy, Craig$92.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$92.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$92.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: BELL CANADA$91.61Published expense
Bell Landline Charges for the District of Placentia - St. Mary's.
- Paid to: BELL CANADA$90.97Published expense
Bell Landline Charges for the District of Placentia - St. Mary's.
- Paid to: BELL CANADA$90.70Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$90.12Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$90.01Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$89.77Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$89.42Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Haggie, John$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Warr, Brian$87.72Published expense
HIS Per Diem
- Warr, Brian$87.72Published expense
HIS Per Diem
- Evans, Lela$87.72Published expense
I&EConst Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Bennett, Derek$87.72Published expense
HIS Per Diem
- Reid, Scott$87.72Published expense
HNISMHA4 Per Diem
- Haley, Carol Anne$87.72Published expense
HIS Per Diem
- Haley, Carol Anne$87.72Published expense
HIS Per Diem
- Haley, Carol Anne$87.72Published expense
HIS Per Diem
- Haley, Carol Anne$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Paid to: BELL CANADA$85.43Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: DICKS AND COMPANY LIMITED$82.99Published expense
Multi-Use Copy Paper, 8.5" x 11", 5000 Sheets per Carton. Product Code: 85179-00
- Paid to: BELL MOBILITY INC$79.99Published expense
Otter-Box Defender Case ( Black )
- Paid to: BELL MOBILITY INC$79.98Published expense
Phone Charger and Cable for MHA John Abbott
- Paid to: B.W. Powell Ltd.$78.98Published expense
Description: Gas for rental
- Paid to: BELL CANADA$77.46Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$77.04Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: B.W. Powell Ltd.$75.68Published expense
Description: Gas for rental on March 20, 2026
- Paid to: DICKS AND COMPANY LIMITED$75.59Published expense
8 1/2" x 11" Copy Paper, Item # 51018-00.
- Paid to: BELL CANADA$75.52Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: DICKS AND COMPANY LIMITED$74.95Published expense
White A7 Invitation Envelopes, Item # 17234-00.
- Paid to: LABRADOR OFFICE ESSENTIALS LTD$74.90Published expense
8 1/2" x 11" Copy Paper.
- Paid to: STAPLES PROFESSIONAL INC$73.98Published expense
Fellowes ImageLast Laminating Pouches, Item # FEL52225.
- Crocker, Steve$73.08Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's to Heart's Delight-Islington return
- Tibbs, Chris$71.23Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return
- Tibbs, Chris$71.23Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans return
- Evans, Lela$71Published expense
Accommodations Start Date: 24-Sep-21; Accommodations End Date: 24-Sep- 21; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 17-Jul-21; Accommodations End Date: 17-Jul-21; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 27-Jul-21; Accommodations End Date: 27-Jul-21; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 12-Aug-21; Accommodations End Date: 12-Aug- 21; Number of Nights: 0
- Evans, Lela$71Published expense
Accommodations Start Date: 19-Aug-21; Accommodations End Date: 19-Aug- 21; Number of Nights: 0
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$69.57Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$69.45Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$69.44Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$69.42Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$69.10Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$69.05Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$68.33Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$68.33Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: GRAND & TOY LIMITED$67.50Published expense
Letter (8.5 x 11), White Price per Package (1-39 BOXES) 10 Packages per Box Multipurpose, 500 sheets per package 100% Recycled
- Reid, Scott$66.89Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Clarenville St. John's
- Tibbs, Chris$65.79Published expense
I&EConst Dinner
- Wakeham, Tony$65.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$65.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Tibbs, Chris$64.89Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return
- Paid to: STAPLES PROFESSIONAL INC$60.30Published expense
Blueline NotePro Notebook, Item # DMNA9C82.
- Paid to: Dollarama$60.03Published expense
Description: Certificate Frames
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: DEP R JONES ENR$57.72Published expense
Description: Gas for rental
- Conway Ottenheimer, Helen$57.68Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Manuals, CBS &
- Conway Ottenheimer, Helen$56.73Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Long Pond, CBS return
- Paid to: BELL CANADA$56.56Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia - St. Mary's.
- Paid to: EAST COM INCORPORATED$54.95Published expense
iPhone 15 Phone Otterbox Commuter
- Tibbs, Chris$54.79Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Millertown return
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Crocker, Steve$53Published expense
HIS Secondary Residence
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Warr, Brian$53Published expense
HNIS Private Accom(Island)
- Warr, Brian$53Published expense
HNIS Private Accom(Island)
- Warr, Brian$52.63Published expense
HIS Lunch
- Parsons, Andrew$52.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: North Branch to Steady Brook
- Parsons, Andrew$52.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Steady Brook to Branch
- Wakeham, Tony$52.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake airport Kippens
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Lake Melville.
- Wakeham, Tony$49.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$49.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$49.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$49.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$49.20Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Kippens to Deer airport
- Conway Ottenheimer, Helen$49.03Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to St. John's & return
- Conway Ottenheimer, Helen$48.22Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to St. John's & return
- Conway Ottenheimer, Helen$48.22Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to St. John's & return
- Conway Ottenheimer, Helen$48.22Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to St. John's & return
- Reid, Scott$48.18Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Stephenville Deer Lake Airport
- Reid, Scott$48.18Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport to Stephenville
- Abbott, John$47.02Published expense
Canada Post charges for Lettermail for February 2022.
- Paid to: BELL CANADA$46.84Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: Airbnb$46.84Published expense
Accommodations Start Date: 13-Jun-21; Accommodations End Date: 16-Jun-21; Number of Nights: 0
- Paid to: Airbnb$46.84Published expense
Accommodations Start Date: 06-Jun-21; Accommodations End Date: 09-Jun-21; Number of Nights: 0
- Paid to: BELL CANADA$46.56Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$46.49Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$46.43Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$46.43Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$46.43Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$46.13Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$46.09Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$45.99Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$45.84Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$45.76Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: Depanneur Roger Jones$45.61Published expense
Description: Gas for Car rental
- Paid to: BELL CANADA$45.59Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Placentia - St. Mary's.
- Abbott, John$44.16Published expense
Canada Post charges for Lettermail for March 2022.
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Warr, Brian$43.86Published expense
HIS Per Diem
- Warr, Brian$43.86Published expense
HIS Per Diem
- Warr, Brian$43.86Published expense
HIS Per Diem
- Reid, Scott$43.86Published expense
HISMHA4 Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Bennett, Derek$43.86Published expense
HIS Per Diem
- Bennett, Derek$43.86Published expense
HIS Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Haley, Carol Anne$43.86Published expense
HIS Per Diem
- Haley, Carol Anne$43.86Published expense
HIS Per Diem
- Haley, Carol Anne$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS 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
- Parsons, Andrew$43.86Published expense
HIS 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
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Abbott, John$42.30Published expense
Canada Post charges for Lettermail for November 2021.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: DICKS AND COMPANY LIMITED$40Published expense
Blueline NotePro Notebook, Item # 59115-01.
- Paid to: DOMTAR INC$40Published expense
Delivery Charge
- Paid to: City Wide Taxi$39.34Published expense
Description: Taxi from airport to Secondary Residence
- Paid to: City Wide Taxi$39.09Published expense
Description: Taxi from airport to Secondary Residence
- Paid to: DICKS AND COMPANY LIMITED$38.99Published expense
10" x 13" Natural Kraft Envelopes,100/Box - Product Code 17052-00
- Paid to: Bugdens$38.84Published expense
Description: Taxi from airport to Secondary Residence
- Conway Ottenheimer, Helen$38.45Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Kelligrews, CBS & return
- Crocker, Steve$36.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$36.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$36.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$36.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$36.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Paid to: Esso$35.87Published expense
Description: gas for car rental
- Paid to: GRAND & TOY LIMITED$35.11Published expense
Grand & Toy Coloured File Folders, Navy, Letter-Size, 100/BX Product Code: 99952
- Warr, Brian$35.09Published expense
HIS Breakfast
- Paid to: NL NEWS NOW INC$35Published expense
Transcripts Aug 2021 for MHA Perry Trimper
- Paid to: DICKS AND COMPANY LIMITED$34.99Published expense
White Swan Kitchen Towel Poly Pack 2-ply White 15/pkg. Product Code: 46357- 00
- Paid to: BELL MOBILITY INC$34.99Published expense
Car Charger.
- Paid to: STAPLES PROFESSIONAL INC$34.98Published expense
Dad's Origional Oatmeal Cookies, Item # NFD062624.
- Paid to: DICKS AND COMPANY LIMITED$32.58Published expense
1 1/8" x 3 1/2" Address Labels, Item # 83104-00.
- Paid to: Canada Post$31.68Published expense
Description: Postage Charges
- Abbott, John$30.09Published expense
Canada Post charges for Lettermail for October 2021
- Paid to: PHILPOTT-LEE HOLDINGS LTD$30Published expense
Refill Water Jugs ( 18.9 litre ) as needed.
- Paid to: DICKS AND COMPANY LIMITED$29.98Published expense
5-1/4" x 7-1/4" Invitation Envelopes, White, 100/Box - Product Code 17234-00
- Paid to: EAST COM INCORPORATED$29.95Published expense
USB-C Power Wall Block
- Paid to: DICKS AND COMPANY LIMITED$28.88Published expense
File Folders, Legal Size, Reversible, Navy, Box/100 Product Code: 24007-22
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Conway Ottenheimer, Helen$27.42Published expense
I&EConst Priv Vehicle Usage - Description: Chapel's Cove to CBS, Long Pond return
- Parsons, Andrew$27.16Published expense
Canada Post charges for Parcel Post for May 2024.
- Paid to: DICKS AND COMPANY LIMITED$26.50Published expense
3-Hole Paper Punch, Item # 57005-00.
- Dempster, Lisa$26.32Published expense
HIS Breakfast
- Paid to: Canada Post$25.57Published expense
Description: Postage Charges
- Paid to: DICKS AND COMPANY LIMITED$25.56Published expense
File Folders, Legal Size, Reversible, Kraft, Box/100 Product Code: 24084-08
- Paid to: PAL Airlines$25.22Published expense
Description: charge for 2nd checked bag
- Paid to: Canada Post$25.21Published expense
Description: postage
- Paid to: Canada Post$25.02Published expense
Description: Postage Stamps for Office
- Paid to: Canada Post$25.02Published expense
Description: Postage Stamps for Office
- Paid to: PHILPOTT-LEE HOLDINGS LTD$24Published expense
Refill Water Jugs ( 18.9 litre ) as needed.
- Paid to: PHILPOTT-LEE HOLDINGS LTD$24Published expense
Refill Water Jugs ( 18.9 litre ) as needed.
- Paid to: Airbnb$23.42Published expense
Accommodations Start Date: 01-Jun-21; Accommodations End Date: 02-Jun-21; Number of Nights: 0
- Abbott, John$23Published expense
Canada Post charges for Lettermail for January 2022.
- Paid to: DICKS AND COMPANY LIMITED$22Published expense
Uni-Ball Vision Blue Pen, Item # 55884-02.
- Paid to: DICKS AND COMPANY LIMITED$21.98Published expense
Basics Hard Cover Flush-Cut Notebook 9" x 7-1/4" 192 Pages Blue. Product Code: 59125-02
- Paid to: Dollarama$21.94Published expense
Description: Certificate Frames
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HIS Dinner
- 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
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$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
- 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
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Tibbs, Chris$21.93Published expense
I&EConst Dinner
- Tibbs, Chris$21.93Published expense
I&EConst Dinner
- Tibbs, Chris$21.93Published expense
I&EConst Dinner
- Tibbs, Chris$21.93Published expense
I&EConst Dinner
- Tibbs, Chris$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HNIS 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
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Haley, Carol Anne$21.93Published expense
HIS Dinner
- Haley, Carol Anne$21.93Published expense
HIS Dinner
- Haley, Carol Anne$21.93Published expense
HIS Dinner
- Haley, Carol Anne$21.93Published expense
HIS Dinner
- Haley, Carol Anne$21.93Published expense
HIS Dinner
- Haley, Carol Anne$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
- 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
- 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
- Conway Ottenheimer, Helen$21.75Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to CBS, Manuals & return
- Paid to: DICKS AND COMPANY LIMITED$21.28Published expense
File Flders for MHA James McKenna's Office
- Conway Ottenheimer, Helen$21.15Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale & return
- Conway Ottenheimer, Helen$20.80Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Holyrood & return
- Conway Ottenheimer, Helen$20.80Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale & return
- Conway Ottenheimer, Helen$20.80Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Holyrood & return
- Paid to: Canada Post$20.17Published expense
Description: Postage Charges
- Paid to: Canada Post$20.17Published expense
Description: Postage Charges
- Paid to: Canada Post$20.17Published expense
Description: Postage Charges
- Paid to: STAPLES PROFESSIONAL INC$19.64Published expense
Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Tibbs, Chris$19.18Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger Return
- Tibbs, Chris$19.18Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger return
- Paid to: Canada Post$19.17Published expense
Description: Postage Charges
- Paid to: DICKS AND COMPANY LIMITED$18.43Published expense
Shipping and Handling
- Paid to: DICKS AND COMPANY LIMITED$18.43Published expense
Shipping and Handling
- Paid to: Canada Post$18.15Published expense
Description: Postage Charges
- Paid to: GRAND & TOY LIMITED$18.08Published expense
Shipping (Estimate)
- Paid to: Canada Post$17.86Published expense
Description: postage
- Tibbs, Chris$17.54Published expense
I&EConst Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Paid to: DICKS AND COMPANY LIMITED$17.50Published expense
Swingline 747 Stapler, Item # 69147-01.
- Paid to: Canada Post$17.15Published expense
Description: postage
- Paid to: Canada Post$17.14Published expense
Description: Postage Charges
- Paid to: Canada Post$16.92Published expense
Description: Postage Charges
- Paid to: GRAND & TOY LIMITED$16.52Published expense
DYMO LabelWriter Address Thermal Labels, White, 1-1/8" x 3-1/2", Roll of Labels, Boc of 2 Rolls Product Code: 30251
- Paid to: LABRADOR OFFICE ESSENTIALS LTD$14.99Published expense
8 1/2" x 11" Three Hole Punched Clear Plastic Document Sleeve.
- McKenna, Jim$14.27Published expense
Canada Post charges for Parcel Post for August 2024.
- Conway Ottenheimer, Helen$14.18Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to North River & return
- Paid to: Canada Post$14.05Published expense
Description: postage
- Abbott, John$13.50Published expense
Canada Post charges for Lettermail for December 2021.
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Wakeham, Tony$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
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
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
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS Lunch
- Evans, Lela$13.16Published expense
HNIS 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
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS 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
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Haley, Carol Anne$13.16Published expense
HIS Lunch
- Haley, Carol Anne$13.16Published expense
HIS Lunch
- Haley, Carol Anne$13.16Published expense
HIS Lunch
- Haley, Carol Anne$13.16Published expense
HIS Lunch
- Haley, Carol Anne$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.16Published expense
HIS Lunch
- Wakeham, Tony$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
- 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
- Paid to: Coleman's, Channel-Port aux Basques$12.88Published expense
Description: Coffee and Milk for Office
- Paid to: DICKS AND COMPANY LIMITED$12.20Published expense
Pen, Uni-ball Roller Ball, Micro Point, Metal Tip, Blue Ink Box/12 Product Code: 55886-02
- Paid to: DICKS AND COMPANY LIMITED$12.20Published expense
Pen, Uni-ball Roller Ball, Micro Point, Metal Tip, Black Ink Box/12 Product Code: 55886-01
- Paid to: DICKS AND COMPANY LIMITED$11.57Published expense
Shipping and Handling
- Conway Ottenheimer, Helen$11.34Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Avondale & return
- Parsons, Andrew$11.07Published expense
Canada Post charges for Lettermail for February 2025.
- Warr, Brian$10.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel - confederation building return
- Warr, Brian$10.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel- Confederation building return
- Warr, Brian$10.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel - Confederation Building return
- Furey, Andrew$10.54Published expense
Canada Post charges for Parcel Post for October 2024.
- Paid to: DICKS AND COMPANY LIMITED$10.49Published expense
Pen, Pentel R.S.V.P, Fine, Blue, Box/12 - Product Code 55906-02
- Conway Ottenheimer, Helen$10.40Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Avondale & return
- Conway Ottenheimer, Helen$10.40Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Avondale & return
- Paid to: STAPLES PROFESSIONAL INC$10.26Published expense
Product Handling Fee.
- Paid to: Canada Post$10Published expense
Description: postage
- Paid to: Canada Post$9.99Published expense
Description: Stamps for Office
- Paid to: DICKS AND COMPANY LIMITED$9.30Published expense
1" White Presentation Binders, Item # 35541-18.
- Paid to: DICKS AND COMPANY LIMITED$9.25Published expense
Kraft Legal Size File Folders, Item # 24084-08.
- Paid to: Canada Post$9.04Published expense
Description: postage
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$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
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Warr, Brian$8.77Published expense
HIS Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- 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
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$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
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
HIS Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Haley, Carol Anne$8.77Published expense
HIS Breakfast
- Haley, Carol Anne$8.77Published expense
HIS Breakfast
- Haley, Carol Anne$8.77Published expense
HIS Breakfast
- Haley, Carol Anne$8.77Published expense
HIS Breakfast
- Haley, Carol Anne$8.77Published expense
HIS Breakfast
- Haley, Carol Anne$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
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$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
- Conway Ottenheimer, Helen$7.69Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Conception Harbour return
- McKenna, Jim$7.25Published expense
Canada Post charges for Lettermail for July 2024.
- Paid to: DICKS AND COMPANY LIMITED$7.20Published expense
Yellow Highlighters, Item # 45990-07.
- Paid to: DICKS AND COMPANY LIMITED$7Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad Package/5 Product Code: 49610-01
- Abbott, John$6.87Published expense
Canada Post charges for Parcel Post for May 2021
- Paid to: Canada Post$6.75Published expense
Description: postage
- Conway Ottenheimer, Helen$6.61Published expense
I&EConst Priv Vehicle Usage - Description: Chapel's Cove to Avondale & return
- Parsons, Andrew$6.15Published expense
Canada Post charges for Lettermail for March 2025.
- Paid to: DICKS AND COMPANY LIMITED$6Published expense
Marker, Permanent, Chisel Point, Black Box/12 Product No. 43135-01
- Conway Ottenheimer, Helen$5.68Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Brigus & return
- McKenna, Jim$5.52Published expense
Canada Post charges for Lettermail for June 2024.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$5.25Published expense
EPRA Fee
- Paid to: BB Printers$5.04Published expense
Description: fax services
- Paid to: DICKS AND COMPANY LIMITED$5Published expense
Paper Mate Dryline, Item # 19010-00.
- Parsons, Andrew$4.78Published expense
Canada Post charges for Lettermail for May 2024.
- Paid to: DICKS AND COMPANY LIMITED$4.25Published expense
1/4" Staples, Item # 69010-00.
- Parsons, Andrew$3.68Published expense
Canada Post charges for Lettermail for April 2024.
- Parsons, Andrew$3.44Published expense
Canada Post charges for Lettermail for January 2025.
- Paid to: Coleman's, Channel-Port aux Basques$3.24Published expense
Description: Milk for office
- Paid to: Coleman's, Channel-Port aux Basques$3.24Published expense
Description: Milk for Office
- Paid to: Coleman's, Channel-Port aux Basques$3.06Published expense
Description: Milk for office
- Parsons, Andrew$2.94Published expense
Canada Post charges for Lettermail for September 2024.
- 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$2.11Published expense
Description: Postage Charges
- Paid to: Canada Post$2.11Published expense
Description: postage
- Paid to: Canada Post$2.11Published expense
Description: postage
- Parsons, Andrew$1.96Published expense
Canada Post charges for Lettermail for June 2024.
- Paid to: DICKS AND COMPANY LIMITED$1.83Published expense
Desk Model Tape Dispenser, Item # 70995-00
- Paid to: Canada Post$1.76Published expense
Description: postage
- Paid to: Canada Post$1.76Published expense
Description: postage
- Parsons, Andrew$0.98Published expense
Canada Post charges for Lettermail for October 2024.
- Paid to: DICKS AND COMPANY LIMITED$0.90Published expense
Swingline SF1 Standard Staples, 1/4", Box/5000 - Product Code 69086-00
- Paid to: BELL CANADA$0.02Published expense
Bell Landline Charges for the District of Lake Melville.
- Warr, Brian($8.77)Published expense
Journal Import Created
- Crocker, Steve($21.93)Published expense
Description: Dinner
- Bennett, Derek($21.93)Published expense
Description: Dinner
- Warr, Brian($21.93)Published expense
Journal Import Created
- Paid to: DICKS AND COMPANY LIMITED($25.56)Published expense
Credit for Inv #A01086507
- Warr, Brian($26.32)Published expense
Journal Import Created
- Warr, Brian($53)Published expense
Journal Import Created
- Paid to: BELL CANADA($56.56)Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands.
- Paid to: BELL CANADA($68.33)Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Warr, Brian($436.77)Published expense
Journal Import Created