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841 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: Airbnb$1,795.86Published expense
Accommodations Start Date: 03-Oct-22; Accommodations End Date: 19-Oct-22; Number of Nights: 17
- Paid to: Provincial Airlines$1,009.59Published expense
Ticket Number: 9673749920199; Departure Date: 30-Aug-21; Departure Flight Time: 19:45; Arrival Flight Time: 22:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Return Date: 01-Sep-21; Return Flight Time: 19:00; Arrival Time: 21:30; Return Location From: St John's Intl; Return Location To:…
- Brown, Jordan$954Published expense
HIS Private Accom(Island)
- Paid to: Airbnb$873.72Published expense
Accommodations Start Date: 14-Mar-23; Accommodations End Date: 22-Mar-23; Number of Nights: 09
- Brown, Jordan$789.47Published expense
HIS Per Diem
- Paid to: AMARUK GOLF & SPORTS CLUB$750Published expense
Single Advertisement in the Amaruk Golf Club Tee Box for MHA Perry Trimper
- Paid to: Cabot Realty Limited$744.47Published expense
Accommodations Start Date: 03-Jul-22; Accommodations End Date: 08-Jul-22; Number of Nights: 06
- Paid to: Airbnb$723.68Published expense
Accommodations Start Date: 02-Nov-22; Accommodations End Date: 09-Nov- 22; Number of Nights: 08
- Paid to: THE HUB$703Published expense
Printing of Handout Cards for MHA Paul Dinn
- Paid to: TOWN OF HAPPY VALLEY- GOOSE BAY$600Published expense
Arena Board advertisement for MHA Perry Trimper.
- Pike, Paul$583Published expense
HIS Secondary Residence
- Pike, Paul$530Published expense
HIS Secondary Residence
- Brown, Jordan$530Published expense
HIS Private Accom(Island)
- Paid to: GRAND & TOY LIMITED$513.26Published expense
Fellowes Powershred 99Ci Cross-Cut Shredder, Item # 3229902
- Paid to: DICKS AND COMPANY LIMITED$499.99Published expense
Fellowes PowerShred 99Ci 17-Sheet Cross Cut Shredder Item # 44739-00
- Brown, Jordan$482.46Published expense
HIS Per Diem
- Pike, Paul$477Published expense
HIS Secondary Residence
- Trimper, Perry$443.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Goose Bay
- Pike, Paul$438.60Published expense
HIS Per Diem
- Brown, Jordan$438.60Published expense
HIS Per Diem
- Brown, Jordan$438.60Published expense
HIS Per Diem
- Brown, Jordan$438.60Published expense
HIS Per Diem
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: BELL CANADA$377.21Published expense
Bell Mobility Charges for the District of Ferryland
- Reid, Scott$371Published expense
HISMHA4 Secondary Residence
- Wakeham, Tony$357.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Kippens
- Wakeham, Tony$357.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Wakeham, Tony$351.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Kippens to St. John's
- Wakeham, Tony$351.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Kippens to St. John's
- Pike, Paul$350.88Published expense
HIS Per Diem
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single advertisement for MHA Perry Trimper in the Inside Labrador Magazine.
- Warr, Brian$336.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$336.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$336.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$332.71Published expense
HNIS 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
- Warr, Brian$332.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: springdale - st. John's return
- Paid to: CORPORATE EXPRESS CANADA, INC$331.98Published expense
HP 304A Toner Cartridge, Item # HEWCC530A.
- Bennett, Derek$320.38Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Pike, Paul$318Published expense
HIS Secondary Residence
- Reid, Scott$318Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$307.02Published expense
HISMHA4 Per Diem
- Brown, Jordan$307.02Published expense
HIS Per Diem
- Paid to: LEWISPORTE AND AREA HERITAGE SOCIETY$300Published expense
Single advertisement for MHA Derek Bennett in the Hann's Point Dinner Theatre Event Booklet.
- Paid to: ONX ENTERPRISE SOLUTIONS LTD$297.27Published expense
Managed Cisco WebEx Service
- Trimper, Perry$294.08Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon to Goose Bay
- Paid to: BELL CANADA$289Published expense
Internet Service for the Constituency Office for the District of Harbour Grace Port de Grave
- Paid to: BELL CANADA$289Published expense
Internet Service for the Constituency Office for the District of Harbour Grace Port de Grave
- Paid to: BELL CANADA$289Published expense
Internet Service for the Constituency Office for the District of Harbour Grace Port de Grave
- Wakeham, Tony$288.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel by car kippens to st. John's
- Wakeham, Tony$288.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to confederation building
- Wakeham, Tony$288.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: confederation building to kippens
- Bennett, Derek$268.96Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$268.96Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Wakeham, Tony$265Published expense
HIS Private Accom(Island)
- Pike, Paul$265Published expense
HIS Secondary Residence
- Reid, Scott$265Published expense
HISMHA4 Secondary Residence
- Pike, Paul$265Published expense
HIS Secondary Residence
- Reid, Scott$265Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$265Published expense
HISMHA4 Secondary Residence
- Brown, Jordan$265Published expense
HIS Private Accom(Island)
- Parsons, Pam$265Published expense
HIS Secondary Residence
- Reid, Scott$264.57Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$264.57Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Bennett, Derek$263.16Published expense
HNIS Per Diem
- Reid, Scott$260.66Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$260.66Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$260.66Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$252.90Published 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
- Reid, Scott$251.97Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Paid to: GOOSE BAY CURLING CLUB$250Published expense
Wall Advertisement at Goose Bay Curling Club for 2020-21 Season for MHA Perry Trimper
- Reid, Scott$248.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Paid to: Cabot Realty Limited$248.23Published expense
Accommodations Start Date: 17-Apr-22; Accommodations End Date: 18-Apr-22; Number of Nights: 02
- Paid to: Cabot Realty Limited$248.16Published expense
Accommodations Start Date: 01-Apr-22; Accommodations End Date: 02-Apr-22; Number of Nights: 02
- Paid to: Cabot Realty Limited$248.16Published expense
Accommodations Start Date: 05-Sep-22; Accommodations End Date: 06-Sep- 22; Number of Nights: 02
- Paid to: CORPORATE EXPRESS CANADA, INC$241.46Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
- Paid to: BELL CANADA$222.85Published expense
Bell Mobility Charges for the District of Lake Melville
- Reid, Scott$219.30Published expense
HNISMHA4 Per Diem
- Reid, Scott$219.30Published expense
HNISMHA4 Per Diem
- Reid, Scott$219.30Published expense
HISMHA4 Per Diem
- Wakeham, Tony$218.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st johns to kippens
- Paid to: Airbnb$218.44Published expense
Accommodations Start Date: 12-Mar-23; Accommodations End Date: 13-Mar-23; Number of Nights: 02
- Wakeham, Tony$216.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st John's
- Reid, Scott$214.82Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$212.78Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville Crossing to St. John's
- Reid, Scott$212.78Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville Crossing
- Reid, Scott$212.78Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Parsons, Pam$212Published expense
HIS Secondary Residence
- Parsons, Pam$212Published expense
HIS Secondary Residence
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Parsons, Pam$212Published expense
HIS Secondary Residence
- Parsons, Pam$212Published expense
HIS Secondary Residence
- Parsons, Pam$212Published expense
HIS Secondary Residence
- Paid to: MUSSEL BED SOIREE INC$200Published expense
Single Business Card advertisement or MHA Derek Bennett in the Annual Mussel Bed Soiree Program.
- Paid to: STAPLES PROFESSIONAL INC$193.19Published expense
HP 410A (CF411A) Cyan Original LaserJet Toner Cartridge. Item #HEWCF11A
- Paid to: RANDELL LEONARD$185Published expense
Single advertisement for MHA Paul Dinn in the 2023 Paradise Business Directory.
- Paid to: RANDELL LEONARD$185Published expense
Single Advertisement for MHA Paul Dinn in the CBS Business Directory
- Trimper, Perry$184.93Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's to Goose Bay
- Paid to: Airbnb$180.92Published expense
Accommodations Start Date: 30-Oct-22; Accommodations End Date: 01-Nov-22; Number of Nights: 03
- Warr, Brian$176.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Springdale
- Warr, Brian$175.44Published expense
HIS Per Diem
- Warr, Brian$175.44Published expense
HIS Per Diem
- Warr, Brian$175.44Published expense
HIS Per Diem
- Reid, Scott$175.44Published expense
HISMHA4 Per Diem
- Pike, Paul$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Reid, Scott$175.44Published expense
HISMHA4 Per Diem
- Brown, Jordan$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Parsons, Pam$175.44Published expense
HIS Per Diem
- Paid to: The Florian Hotel (In transit)$174.51Published expense
Accommodations Start Date: 27-May-21; Accommodations End Date: 27-May- 21; Number of Nights: 0
- Paid to: The Florian Hotel (in transit)$174.51Published expense
Accommodations Start Date: 09-Apr-21; Accommodations End Date: 09-Apr-21; Number of Nights: 0
- Paid to: The Florian Hotel (in transit)$174.51Published expense
Accommodations Start Date: 25-Sep-21; Accommodations End Date: 25-Sep- 21; Number of Nights: 0
- Paid to: THE PHYSICALLY DISABLED SERVICE$173Published expense
Printing of Christmas Cards for MHA Paul Dinn
- Warr, Brian$168.38Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Springdale
- Warr, Brian$167.51Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Springdale - St. John's
- Warr, Brian$166.36Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Springdale - St. John's
- Dwyer, Jeff$164.92Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown (Return)
- Paid to: CORPORATE EXPRESS CANADA, INC$161.69Published expense
HP 304A Toner Cartridge, Item # HEWCC533A.
- Paid to: CORPORATE EXPRESS CANADA, INC$161.69Published expense
HP 304A Toner Cartridge, Item # HEWCC531A.
- Paid to: CORPORATE EXPRESS CANADA, INC$161.69Published expense
HP 304A Toner Cartridge, Item # HEWCC533A.
- Paid to: KAREN & WILLIAM POMEROY$160Published expense
Single Business Card advertisement for MHA Perry Trimper in the Fall Edition Labrador Life Magazine.
- Pike, Paul$159Published expense
HIS Secondary Residence
- Reid, Scott$159Published expense
HISMHA4 Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Reid, Scott$159Published expense
HISMHA4 Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Reid, Scott$158.75Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Gander to Stephenville
- Reid, Scott$153.44Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Gander to Stephenville
- Paid to: NL NEWS NOW INC$150Published expense
Media Monitoring Service for MHA Perry Trimper.
- Trimper, Perry$148.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Notre Dame junction
- Paid to: GRAND & TOY LIMITED$139.99Published expense
HP 414A Toner Cartridge, Item # W2023A.
- Paid to: GRAND & TOY LIMITED$139.99Published expense
HP 414A Toner Cartridge, Item # W2022A.
- Paid to: GRAND & TOY LIMITED$139.99Published expense
HP 414A Toner Cartridge, Item # W2021A.
- Reid, Scott$136.96Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Grand Falls Windsor (In-transit)
- Paid to: SALTWIRE NETWORK INC$135.60Published expense
Subscription Renewal for MHA Paul Dinn to The Telegram
- Paid to: GRAND & TOY LIMITED$133.99Published expense
HP 58A Toner Cartridge, Item # CF258A.
- Pike, Paul$133.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Dinner
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Warr, Brian$131.58Published expense
HIS Per Diem
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Pike, Paul$131.58Published expense
HIS Per Diem
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Reid, Scott$131.22Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Gander to Stephenville
- Paid to: The Florian Hotel (in transit)$131.13Published expense
Accommodations Start Date: 11-Oct-21; Accommodations End Date: 11-Oct-21; Number of Nights: 0
- Trimper, Perry$130.81Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Plum Point
- Reid, Scott$130.21Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Grand Falls (In Transit)
- Paid to: Airbnb$128.28Published expense
Accommodations Start Date: 02-Oct-22; Accommodations End Date: 02-Oct-22; Number of Nights: 01
- Reid, Scott$127.98Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls Windsor to Stephenville
- Paid to: Cabot Realty Limited$124.08Published expense
Accommodations Start Date: 16-Jan-23; Accommodations End Date: 16-Jan-23; Number of Nights: 01
- Reid, Scott$122.70Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls Stephenville
- Bennett, Derek$122.43Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - John's
- Bennett, Derek$122.43Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Paid to: Plum Point Motel Ltd (In transit)$122.14Published expense
Accommodations Start Date: 24-Apr-21; Accommodations End Date: 24-Apr-21; Number of Nights: 0
- Trimper, Perry$121.87Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Notre Dame junction to Deer Lake
- Paid to: Airbnb$119.43Published expense
Accommodations Start Date: 23-Mar-23; Accommodations End Date: 23-Mar-23; Number of Nights: 01
- Paid to: STAPLES PROFESSIONAL INC$119.19Published expense
Dymo LabelWriter 450 Printer Bundle, Item # DYM1963866.
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Derek Bennett.
- Paid to: THE PHYSICALLY DISABLED SERVICE$110Published expense
Printing of Christmas Cards for MHA Paul Dinn
- Paid to: EAST COM INCORPORATED$109.90Published expense
Otterbox for iPhone 15
- Paid to: GRAND & TOY LIMITED$106.99Published expense
HP 414A Toner Cartridge, Item # DHW2020ACA.
- Paid to: CANSEL SURVEY EQUIPMENT INC$106.80Published expense
Framed Official Photo Composite for MHA Perry Trimper.
- Parsons, Pam$106Published expense
HIS Secondary Residence
- Parsons, Pam$106Published expense
HIS Secondary Residence
- Reid, Scott$106Published expense
HNISMHA4 Secondary Residence
- Parsons, Pam$106Published expense
HIS Secondary Residence
- Pike, Paul$105.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. Lawrence
- Paid to: CANSEL SURVEY EQUIPMENT INC$105.08Published expense
Mat and Frame the Roll of Members for MHA Derek Bennett.
- Reid, Scott$102.16Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Gander (In-transit)
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Pike, Paul$99.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Pike, Paul$99.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$99.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$99Published expense
HP 65W Smart AC Adapter
- Haggie, John$98.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$98.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$98.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$98.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John['s
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Pike, Paul$96.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$96.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave
- Reid, Scott$96.08Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Gander
- Pike, Paul$95.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$95.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$90.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Paid to: Costco Wholesale$88.97Published expense
Description: Stamps
- Paid to: Costco Wholesale$88.97Published expense
Description: Stamps
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Dinner
- Wakeham, Tony$87.72Published expense
HIS Dinner
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Pike, Paul$87.72Published expense
HIS Per Diem
- Pike, Paul$87.72Published expense
HIS Per Diem
- Reid, Scott$87.72Published expense
HISMHA4 Per Diem
- Bennett, Derek$87.72Published expense
HNIS Per Diem
- Bennett, Derek$87.72Published expense
HNIS Per Diem
- Pike, Paul$87.72Published expense
HIS Per Diem
- Reid, Scott$87.72Published expense
HNISMHA4 Per Diem
- Parsons, Pam$87.72Published expense
HIS Per Diem
- Reid, Scott$87.72Published expense
HISMHA4 Per Diem
- Reid, Scott$87.72Published expense
HISMHA4 Per Diem
- Dwyer, Jeff$87.72Published expense
I&EConst Per Diem
- Dwyer, Jeff$87.72Published expense
I&EConst Per Diem
- Brown, Jordan$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Parsons, Pam$87.72Published expense
HIS Per Diem
- Paid to: BELL CANADA$86.64Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.73Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.56Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.50Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.37Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.27Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.27Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.16Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$85.10Published expense
Bell Landline Charges for the District of Lake Melville
- Haggie, John$83.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$83.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$83.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$83.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$83.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Dwyer, Jeff$82.46Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove
- Reid, Scott$82.17Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Gander (In Transit)
- Dwyer, Jeff$81.96Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown
- Dwyer, Jeff$77.13Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown
- Dwyer, Jeff$77.13Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove
- Haggie, John$77.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$77.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$77.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$77.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Paid to: BELL CANADA$76.76Published expense
Bell Landline Charges for the District of Harbour Grace - Port de Grave
- Paid to: BELL CANADA$75.38Published expense
Bell Landline Charges for the District of Gander
- Paid to: THEATRE CBS INC$75Published expense
Single Advertisement for MHA Paul Dinn in the Theatre CBS Community Radio Show Booklet Programme
- Paid to: THEATRE CBS INC$75Published expense
Single Advertisement for MHA Paul Dinn in the Theatre CBS' "Duckish: The Ghost and Fairy Stories of Tom Dawe" 2024 Programme
- Paid to: BELL CANADA$74.56Published expense
Bell Landline Charges for the District of Harbour Grace - Port de Grave
- Pike, Paul$74.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$73.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$73.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: BELL CANADA$73.38Published expense
Bell Landline Charges for the District of Harbour Grace - Port de Grave
- Paid to: BELL CANADA$72.75Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$72.75Published expense
Bell Landline Charges for the District of Gander
- Pike, Paul$71.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: BELL CANADA$71.27Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$71.03Published expense
Bell Landline Charges for the District of Gander
- Pike, Paul$70.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: BELL CANADA$70.07Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$70.07Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$70.05Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$69.28Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$69.18Published expense
Bell Landline Charges for the District of Gander
- Wakeham, Tony$68.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Kippens to Deer airport
- Wakeham, Tony$68.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Kippens
- Paid to: BELL CANADA$68.58Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$68.06Published expense
Bell Landline Charges for the District of Gander
- Wakeham, Tony$67.91Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake mairport
- Wakeham, Tony$67.91Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake to kippens
- Wakeham, Tony$67.91Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Paid to: BELL CANADA$66.99Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$66.99Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$66.91Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$66.33Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$64.45Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: STAPLES PROFESSIONAL INC$64.20Published expense
Staples Document Frames 8-1/2" x 11", Black with Gold Trim, 3 Pack. Item Number: STP36947
- Paid to: STAPLES PROFESSIONAL INC$64.20Published expense
Frames for MHA Paul Dinn's Office
- Paid to: BELL CANADA$64.05Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.93Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.57Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Harbour Grace - Port de Grave
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: CORPORATE EXPRESS CANADA, INC$59.99Published expense
8 1/2" x 11" Copy Paper, Item # STP17029.
- Paid to: BELL CANADA$56.73Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$56.11Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$56.11Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$55.12Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$55.12Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Ferryland
- 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 Lake Melville
- 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 Lake Melville
- Paid to: DICKS AND COMPANY LIMITED$54.79Published expense
Bond Copy Paper, 8.5" x 11" - Product Code 85179-00
- Dwyer, Jeff$53.32Published expense
I&EConst Priv Vehicle Usage - Description: Grand Le Pierre to Arnold's Cove
- Warr, Brian$53Published expense
HNIS Private Accom(Island)
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Parsons, Pam$53Published expense
HIS Secondary Residence
- Parsons, Pam$53Published expense
HIS Secondary Residence
- Parsons, Pam$53Published expense
HIS Secondary Residence
- Pike, Paul$52.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Haggie, John$52.63Published expense
HIS Lunch
- Paid to: BELL CANADA$51.06Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50.06Published expense
Bell Landline 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$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 Gander
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Harbour Grace - Port de Grave
- Paid to: CANSEL SURVEY EQUIPMENT INC$50Published expense
Printing the 48th General Assembly Offical Photo Composite for MHA Perry Trimper.
- Dwyer, Jeff$49.38Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Grand Le Pierre
- Paid to: BELL CANADA$47.96Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.05Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.99Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.84Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.65Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.55Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.48Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.35Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.93Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.45Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$45.43Published expense
Bell Landline Charges for the District of Ferryland
- 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 Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$44.78Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.73Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.71Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.68Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.62Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.62Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.62Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.58Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.55Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.53Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.51Published expense
Bell Landline Charges for the District of Ferryland
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Breakfast
- Bennett, Derek$43.86Published expense
HNIS Per Diem
- Bennett, Derek$43.86Published expense
HNIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Dwyer, Jeff$43.86Published expense
I&EConst Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Dinner
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Burgeo-La Poile.
- Wakeham, Tony$42.24Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$42.24Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Paid to: STAPLES PROFESSIONAL INC$42.19Published expense
Staples Blue File Folders - Legal Size - 100 Pack. Item #STP13594
- Wakeham, Tony$41.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$41.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- 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: EAST COM INCORPORATED$39.90Published expense
Screen Protector for iPhone 15
- Parsons, Pam$39.47Published expense
HIS Lunch
- Paid to: STAPLES PROFESSIONAL INC$37.15Published expense
8 1/2" x 11" Document Frame, Item # AUX21202.
- Paid to: STAPLES PROFESSIONAL INC$37.15Published expense
8 1/2" x 11" Document Frame, Item # AUX21202.
- Pike, Paul$36.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: Sobeys$35.77Published expense
Description: Food and Drink items for office meetings with constituents
- Wakeham, Tony$35.09Published expense
HIS Breakfast
- Wakeham, Tony$35.09Published expense
HIS Breakfast
- Haggie, John$35.09Published expense
HIS Breakfast
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: Labrador Marine Inc$33.77Published expense
Description: Ferry
- Paid to: City Wide Taxi$30.26Published expense
Description: Airport to secondary residence
- Paid to: City Wide$30.01Published expense
Description: Airport to secondary residence
- Paid to: Mokami Travel Ltd$26.74Published expense
Description: Service fee
- Parsons, Pam$26.32Published expense
HIS Lunch
- Parsons, Pam$26.32Published expense
HIS Lunch
- Parsons, Pam$26.32Published expense
HIS Lunch
- Parsons, Pam$26.32Published expense
HIS Breakfast
- Parsons, Pam$26.32Published expense
HIS Lunch
- Paid to: CORPORATE EXPRESS CANADA, INC$25Published expense
Delivery Area Surcharge
- Bennett, Derek$25Published expense
Canada Post charges for Parcel Post for June 2021
- Paid to: Costco Wholesale$24.19Published expense
Description: snacks for office meetings
- Paid to: DICKS AND COMPANY LIMITED$24Published expense
Blueline NotePro Notebook, Item # 59115-01.
- Paid to: Labrador Marine Inc$23.46Published expense
Description: Ferry
- 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
- 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
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Trimper, Perry$21.93Published expense
HNIS 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
- Warr, Brian$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$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
- Bennett, Derek$21.93Published expense
HNIS Dinner
- Bennett, Derek$21.93Published expense
HNIS Dinner
- Bennett, Derek$21.93Published expense
HNIS Dinner
- Bennett, Derek$21.93Published expense
HNIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$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
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Parsons, Pam$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
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst 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
- Brown, Jordan$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
- 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
- Haggie, John$21.93Published expense
HIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Paid to: STAPLES PROFESSIONAL INC$20.52Published expense
Pentel Energel 0.7mm Refills, Item # PENLR7A.
- Paid to: Rodd Dunne$20.18Published expense
Description: Secondary residence to airport
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Parsons, Pam$18.01Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bay Roberts to St. John's Return
- Parsons, Pam$17.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Bay Roberts to St. John's Return
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Paid to: PIK-FAST EXPRESS INC$16.17Published expense
BOTTLED WATER - 18 L
- Paid to: STAPLES PROFESSIONAL INC$15.65Published expense
St. James Imprintable Seals, Metallic Gold, 1 3/4", 25 Sheets (200 Seals). Item #FBI83430
- Paid to: STAPLES PROFESSIONAL INC$15.65Published expense
St. James Imprintable Seals, Metallic Gold, 1 3/4", 25 Sheets (200 Seals). Item #FBI83430
- Paid to: PIK-FAST EXPRESS INC$15.30Published expense
BOTTLED WATER - 18 L
- Paid to: Canada Post$15.04Published expense
Description: Postage
- Paid to: Sobeys$13.77Published expense
Description: Drink items for office meetings with constituents
- 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
- Warr, Brian$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS 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
- 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
- Pike, Paul$13.16Published expense
HIS Lunch
- Pike, Paul$13.16Published expense
HIS Lunch
- Pike, Paul$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
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Pike, Paul$13.16Published expense
HIS Lunch
- Pike, Paul$13.16Published expense
HIS Lunch
- Pike, Paul$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
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Parsons, Pam$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
- 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
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Brown, Jordan$13.16Published expense
HIS Lunch
- Brown, Jordan$13.16Published expense
HIS Lunch
- Brown, Jordan$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$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
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Paid to: DICKS AND COMPANY LIMITED$12.96Published expense
Binders, White Presentation, 1" - Product Code 35541-18
- Paid to: DICKS AND COMPANY LIMITED$12.48Published expense
Binders, White Presentation, 5/8" - Product Code 35540-18
- Paid to: STAPLES PROFESSIONAL INC$11.56Published expense
Pilot Permanent Paint Marker - Extra Fine Point - Gold. Item #PILSCGEF
- Paid to: DICKS AND COMPANY LIMITED$11.40Published expense
Scotch Magic Tape, Item # 70034-00.
- Warr, Brian$11.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Warr, Brian$11.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Paid to: PIK-FAST EXPRESS INC$10.78Published expense
BOTTLED WATER - 18 L
- Paid to: STAPLES PROFESSIONAL INC$9.99Published expense
Minimum Order Fee
- Parsons, Pam$9.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Johns
- Parsons, Pam$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to John's
- Parsons, Pam$9.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to John's
- Parsons, Pam$9.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay Roberts
- Warr, Brian$9.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Parsons, Pam$9Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay Roberts
- Parsons, Pam$9Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to John's
- Parsons, Pam$9Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay Roberts
- Parsons, Pam$8.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Pike, Paul$8.91Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's
- Pike, Paul$8.80Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's
- 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
- 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
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS 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
- Warr, Brian$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Bennett, Derek$8.77Published expense
HNIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$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
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Brown, Jordan$8.77Published expense
HIS Breakfast
- Brown, Jordan$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$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
- 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
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Warr, Brian$8.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Warr, Brian$8.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Trimper, Perry$8.47Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Plum Point to St. Barbe
- Paid to: The Alt Hotel$7.89Published expense
Description: Parking fee
- Paid to: STAPLES PROFESSIONAL INC$7.31Published expense
Staples Jumbo Vinyl-Coated Paper Clips - Assorted Colours - 500 Pack. Item #STP40653
- Paid to: DICKS AND COMPANY LIMITED$5.10Published expense
3" x 5" Post-it Notes, Item # 49030-00.
- Paid to: STAPLES PROFESSIONAL INC$4.70Published expense
Bic Classic Ballpoint Pen, Item # BICMS11BKBX.
- Paid to: DICKS AND COMPANY LIMITED$4.25Published expense
Papermate Flexgrip Ultra Pen, Item # 55896-02.
- Paid to: Canada Post$3.90Published expense
Description: Stamps
- Paid to: STAPLES PROFESSIONAL INC$3Published expense
EHF.
- Warr, Brian$2.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel- confederation building return
- Paid to: DICKS AND COMPANY LIMITED$0.84Published expense
#4 Paper Clips, Item # 12018-00.
- Paid to: DICKS AND COMPANY LIMITED$0.39Published expense
#3 Paper Clips, Item # 94202-00.
- Dwyer, Jeff($8.77)Published expense
Journal Import Created
- Haggie, John($13.16)Published expense
Description: Lunch
- Haggie, John($13.16)Published expense
Description: Lunch
- Haggie, John($13.16)Published expense
Description: Lunch
- Haggie, John($13.16)Published expense
Description: Lunch
- Haggie, John($13.16)Published expense
Description: Lunch
- Haggie, John($13.16)Published expense
Description: Lunch
- Dwyer, Jeff($21.93)Published expense
Journal Import Created
- Paid to: CORPORATE EXPRESS CANADA, INC($25)Published expense
Credit for Inv #54239990
- Dwyer, Jeff($26.32)Published expense
Journal Import Created
- Paid to: BELL CANADA($44.62)Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA($45)Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA($56.11)Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA($66.99)Published expense
Bell Landline Charges for the District of Burgeo - La Poile
- Paid to: BELL CANADA($70)Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA($72.75)Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA($85.27)Published expense
Bell Landline Charges for the District of Lake Melville
- Dwyer, Jeff($87.72)Published expense
Journal Import Created
- Dwyer, Jeff($154.26)Published expense
Journal Import Created
- Paid to: GOOSE BAY CURLING CLUB($250)Published expense
Wall Advertisement at Goose Bay Curling Club for 2020-21 Season for MHA Perry Trimper
- Dwyer, Jeff($390.39)Published expense
Journal Import Created
- Paid to: BELL CANADA($398)Published expense
Internet Service for the Constituency Office for the District of Burgeo-La Poile.