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829 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: BRUNNET INC$2,119.20Published expense
Light /Ultra-Portable Notebook - Lenovo Thinkpad L14-20U2S3T200
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,125.31Published expense
ULTRA-LITE NOTEBOOK - HP ProBook 640 G5
- Paid to: Delta$1,116.93Published expense
Accommodations Start Date: 18-Aug-24; Accommodations End Date: 22-Aug- 24; Number of Nights: 05
- Paid to: BELL MOBILITY INC$1,015Published expense
iPhone replacement for MHA Loyola O'Driscoll to a iPhone 11 Pro ( 256GB, Black )
- Paid to: Delta$998.97Published expense
Accommodations Start Date: 14-Aug-24; Accommodations End Date: 16-Aug- 24; Number of Nights: 03
- Paid to: Delta$924.86Published expense
Accommodations Start Date: 06-Oct-24; Accommodations End Date: 09-Oct-24; Number of Nights: 04
- Paid to: Delta$835.09Published expense
Accommodations Start Date: 22-Sep-24; Accommodations End Date: 25-Sep- 24; Number of Nights: 04
- Paid to: Marystown Hotel and Convention Centre$662.76Published expense
Accommodations Start Date: 02-Apr-25; Accommodations End Date: 04-Apr-25
- Paid to: Marystown Hotel and Convention Centre$662.76Published expense
Accommodations Start Date: 20-Apr-25; Accommodations End Date: 22-Apr-25
- Paid to: Marystown Hotel and Convention Centre$662.76Published expense
Accommodations Start Date: 27-May-25; Accommodations End Date: 29-May-25
- Dempster, Lisa$636Published expense
HIS Secondary Residence
- Paid to: Air Canada$563.02Published expense
Ticket Number: 0143750463429; Departure Date: 14-Mar-22; Departure Flight Time: 16:30; Arrival Flight Time: 18:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$562.97Published expense
Ticket Number: 9675000539848; Departure Date: 11-Feb-25; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$562.97Published expense
Ticket Number: 9675000559247; Departure Date: 18-Mar-25; Departure Flight Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: DICKS AND COMPANY LIMITED$549Published expense
Ergonomic Chair 3 Manufacturer: Global Model # Obusform Comfort (1240-3-T6)
- Paid to: Delta$544.89Published expense
Accommodations Start Date: 29-Oct-24; Accommodations End Date: 31-Oct-24; Number of Nights: 03
- Paid to: Provincial Airlines$540.78Published expense
Ticket Number: Q3Z6VS; Departure Date: 30-Mar-25; Departure Flight Time: 19:00; Arrival Flight Time: 22:15; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Haley, Carol Anne$526.32Published expense
HIS Per Diem
- Dempster, Lisa$526.32Published expense
HIS Per Diem
- Parsons, Andrew$516.62Published expense
Canada Post charges for statement of mailings dated December 12, 2022.
- Paid to: Delta$488.53Published expense
Accommodations Start Date: 28-Aug-24; Accommodations End Date: 29-Aug- 24; Number of Nights: 02
- Parsons, Andrew$486.16Published expense
Canada Post charges for statement of mailings dated December 12, 2023
- Dempster, Lisa$477Published expense
HIS Secondary Residence
- Paid to: Delta$446.77Published expense
Accommodations Start Date: 25-Jun-24; Accommodations End Date: 26-Jun-24; Number of Nights: 02
- Paid to: Marystown Hotel and Convention Centre$441.84Published expense
Accommodations Start Date: 29-Apr-25; Accommodations End Date: 30-Apr-25
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$425Published expense
HP LaserJet Pro M428fdw Monochrome MFP Printer.
- Paid to: Provincial Airlines$416.61Published expense
Ticket Number: 9675000559258; Departure Date: 19-Mar-25; Departure Flight Time: 09:00; Arrival Flight Time: 10:15; Departure Location From: Goose Bay; Departure Location To: Nain; Number of Trips: 0
- Paid to: JULIA RUSSELL$400Published expense
Advertising at Stanley Premises Aug 1 - Nov 30, 2021 for MHA Lloyd Parrott
- Paid to: JULIA RUSSELL$400Published expense
Advertisement Dec 1, 2021 - Mar 31, 2022 at Stanley Premises for MHA Lloyd Parrot
- Paid to: Delta Hotel$384.14Published expense
Accommodations Start Date: 28-Jan-25; Accommodations End Date: 30-Jan-25; Number of Nights: 03
- Forsey, Pleaman$371Published expense
HIS Private Accom(Island)
- Paid to: STAPLES PROFESSIONAL INC$370.56Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190
- Paid to: THE SIGN FACTORY INC$370Published expense
Sign Board Advertisments located in Glovertown & Traytown for MHA Lloyd Parrott
- Dempster, Lisa$356.21Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to Flower's Cove.
- Dempster, Lisa$348.99Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Barbe to St. John's, NL.
- Bennett, Derek$335.76Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
- Reid, Scott$333.10Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$333.10Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Paid to: BRUNNET INC$331.94Published expense
Advanced Port Replicator for L/U-Portable Notebook - Thinkpad USB-C Dock- 40AS009US
- Paid to: Provincial Airlines$322.73Published expense
Ticket Number: 9675000539850; Departure Date: 13-Feb-25; Departure Flight Time: 12:45; Arrival Flight Time: 15:15; Departure Location From: Goose Bay; Departure Location To: Hopedale; Number of Trips: 0
- Paid to: Provincial Airlines$322.73Published expense
Ticket Number: 9675000530415; Departure Date: 23-Jan-25; Departure Flight Time: 12:45; Arrival Flight Time: 15:15; Departure Location From: Goose Bay; Departure Location To: Hopedale; Number of Trips: 0
- Reid, Scott$318Published expense
HNISMHA4 Secondary Residence
- Paid to: BELL CANADA$317.75Published expense
Internet Service for the Constituency Office for the District of Conception Bay South
- Paid to: Delta Hotel$311.07Published expense
Accommodations Start Date: 09-Apr-25; Accommodations End Date: 10-Apr-25
- Paid to: Delta Hotel$311.07Published expense
Accommodations Start Date: 27-Mar-25; Accommodations End Date: 28-Mar-25; Number of Nights: 02
- Paid to: STAPLES PROFESSIONAL INC$309.99Published expense
Fellowes AutoMax 100M-100 Sheet Micro Auto Feed Shredder
- Bennett, Derek$307.02Published expense
HIS Per Diem
- Paid to: Delta$305.44Published expense
Accommodations Start Date: 16-Dec-24; Accommodations End Date: 17-Dec- 24; Number of Nights: 02
- Paid to: BELL CANADA$304.75Published expense
Internet Service for the Constituency Office for the District of Conception Bay South
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
- Paid to: DICKS AND COMPANY LIMITED$281.98Published expense
HP 58A Toner Cartridge, Item # 10100-00.
- Paid to: Sheraton Hotel$278.93Published expense
Accommodations Start Date: 12-Feb-25; Accommodations End Date: 13-Feb-25; Number of Nights: 02
- Paid to: Provincial Airlines$272.18Published expense
Ticket Number: 9675000563899; Departure Date: 27-Mar-25; Departure Flight Time: 16:30; Arrival Flight Time: 17:45; Departure Location From: Makkovik; Departure Location To: Goose Bay; Number of Trips: 0
- Reid, Scott$266.31Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$266.31Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$265.75Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Parsons, Pam$265Published expense
HIS Secondary Residence
- Parsons, Pam$265Published expense
HIS Secondary Residence
- Reid, Scott$265Published expense
HNISMHA4 Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Reid, Scott$263.64Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$263.64Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$263.64Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Dempster, Lisa$263.16Published expense
HIS Per Diem
- Reid, Scott$260.66Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$260.66Published expense
HNISMHA4 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: Stephenville to St. John's
- Reid, Scott$258.61Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$254.58Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$254.58Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Bennett, Derek$252.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$252.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$240.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
- Bennett, Derek$240.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Paid to: BELL CONFERENCING INC$239.56Published expense
Conference Call Service for MHA Perry Trimper.
- Paid to: Albatross Hotel Gander$220.92Published expense
Accommodations Start Date: 03-Jul-25; Accommodations End Date: 03-Jul-25
- Paid to: Marystown Hotel and Convention Centre$220.92Published expense
Accommodations Start Date: 06-Jun-25; Accommodations End Date: 06-Jun-25
- Dwyer, Jeff$219.30Published expense
I&EConst Per Diem
- Bennett, Derek$219.30Published expense
HIS Per Diem
- Bennett, Derek$219.30Published expense
HIS Per Diem
- Reid, Scott$219.30Published expense
HNISMHA4 Per Diem
- Dempster, Lisa$219.30Published expense
HIS Per Diem
- Dempster, Lisa$219.30Published expense
HIS Per Diem
- Paid to: BELL CANADA$212.09Published expense
Bell Landline Charges for the District of Lake Melville.
- Parsons, Pam$212Published expense
HIS Secondary Residence
- Dwyer, Jeff$212Published expense
I&EConst Priv Accom(Island)
- Pardy, Craig$212Published expense
HNIS Private Accom(Island)
- Reid, Scott$212Published expense
HNISMHA4 Secondary Residence
- Loveless, Elvis$212Published expense
HNIS Private Accom(Island)
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Paid to: Canada Post$211.18Published expense
Description: Express Post Charges and Stamps for Office
- Paid to: STAPLES PROFESSIONAL INC$208.99Published expense
HP 12A Toner Cartridge ( 2-Pack ), Item # HEWQ2612D.
- Paid to: STAPLES PROFESSIONAL INC$208.99Published expense
HP 12A Toner Cartridge ( 2-Pack ), Item # HEWQ2612D.
- Paid to: Delta$207.73Published expense
Accommodations Start Date: 24-Oct-24; Accommodations End Date: 24-Oct-24; Number of Nights: 01
- Loveless, Elvis$204.84Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to John's
- Loveless, Elvis$204.84Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Cove
- Loveless, Elvis$204.84Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to John's
- Paid to: PERSISTENCE THEATRE COMPANY INC$200Published expense
Ticket for MHA Sarah Stoodley to attend the Pink Tie Gala on Saturday, November 23, 2024
- Paid to: THE SIGN FACTORY INC$200Published expense
Business Card advertisement for MHA Lloyd Parrott on a Billboard located Glovertown.
- Loveless, Elvis$197.42Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to John's
- Paid to: St. John's INTL Airport authority$189.47Published expense
Description: Long Term Parking
- Paid to: Peter's Pizza$185.26Published expense
Description: Food for constituent event
- Paid to: BRUCE II SPORTS CENTRE$183.70Published expense
Rink Advertisement for MHA Andrew Parsons for the Year of 2024
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$180Published expense
HP Media Tray/Feeder ( 550 Sheet ).
- Dwyer, Jeff$175.44Published expense
HIS Per Diem
- Haley, Carol Anne$175.44Published expense
HIS Per Diem
- Parsons, Pam$175.44Published expense
HIS Per Diem
- Parsons, Pam$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
- Reid, Scott$175.44Published expense
HNISMHA4 Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Paid to: GRECO PIZZA$172.49Published expense
Description: Food for a Constituency event.
- Paid to: THE SIGN FACTORY INC$170Published expense
Business Card advertisement for MHA Lloyd Parrott on a Billboard located Traytown.
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$168Published expense
Wreaths for MHA Sarah Stoodley
- Bennett, Derek$167.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Bennett, Derek$167.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. John's
- Paid to: Delta$165.97Published expense
Accommodations Start Date: 11-Dec-24; Accommodations End Date: 11-Dec- 24; Number of Nights: 01
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Pardy, Craig$159Published expense
HNIS Private Accom(Island)
- Pardy, Craig$159Published expense
HNIS Private Accom(Island)
- Pardy, Craig$159Published expense
HNIS Private Accom(Island)
- Pardy, Craig$159Published expense
HNIS Private Accom(Island)
- Pardy, Craig$159Published expense
HNIS Private Accom(Island)
- Pardy, Craig$159Published expense
HNIS Private Accom(Island)
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Loveless, Elvis$159Published expense
HNIS Private Accom(Island)
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Paid to: St. John's INTL airport authority$157.89Published expense
Description: Long Term Parking
- Paid to: St. John's Intl airport authority$157.89Published expense
Description: Long term Parking
- Paid to: BELL CANADA$155.82Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$155.80Published expense
ULTRA-LITE NOTEBOOK PORT REPLICATOR - HP UltraSlim Dock
- Paid to: BELL CANADA$154.45Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Dwyer, Jeff$150.51Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove Return
- Paid to: Delta$150.32Published expense
Accommodations Start Date: 09-Apr-24; Accommodations End Date: 09-Apr-24; Number of Nights: 01
- Paid to: I M P GROUP LIMITED$141.70Published expense
MONITOR - 24 INCH DISPLAY ACER B247Y
- Paid to: Sobey's$141.49Published expense
Description: Snacks for a Constituency event.
- Dwyer, Jeff$131.58Published expense
HIS Per Diem
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Dwyer, Jeff$131.58Published expense
I&EConst Per Diem
- Pardy, Craig$131.58Published expense
HNIS Per Diem
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Pardy, Craig$131.58Published expense
HNIS Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Paid to: BELL CANADA$131.28Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$131.28Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$130.95Published expense
Bell Landline Charges for the District of Lake Melville.
- 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$128.14Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
- Pardy, Craig$127.21Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. John's and return
- Paid to: BRUCE II SPORTS CENTRE$122.52Published expense
Rink Board Advertisement for MHA Andrew Parsons in the Bruce ll Sports
- Pardy, Craig$121.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$121.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$121.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and Return
- Pardy, Craig$121.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and Return
- Haley, Carol Anne$121.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fortune to St John's
- Haley, Carol Anne$121.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fortune
- Dwyer, Jeff$118.24Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. John's
- Paid to: BELL CANADA$112.12Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: St. John's Intl airport authority$110.53Published expense
Description: Long term Parking
- Dempster, Lisa$110.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon airport.
- Dempster, Lisa$110.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon airport to Charlottetown.
- Paid to: MOUNT PEARL PARADISE CHAMBER$110Published expense
Registration for MHA Sarah Stoodley and Constituency Assistant to attend Mount Pearl Paradise Chamber of Commerce 2024 Mayor's Luncheon on May 9th, 2024
- Paid to: BELL CANADA$109Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$108.95Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$108.62Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$108.43Published expense
Bell Landline Charges for the District of Lake Melville.
- Pardy, Craig$108.31Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$108.31Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Dempster, Lisa$108.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Charlottetown to Blanc Sablon.
- Dempster, Lisa$108.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon to Charlottetown.
- Paid to: BELL CANADA$108.26Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$108.20Published expense
Bell Landline Charges for the District of Lake Melville.
- Paid to: BELL CANADA$108.04Published expense
Bell Landline Charges for the District of Lake Melville.
- Parsons, Pam$106Published expense
HIS Secondary Residence
- 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)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- 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
- Loveless, Elvis$106Published expense
HNIS Private Accom(Island)
- Loveless, Elvis$106Published expense
HNIS Private Accom(Island)
- Loveless, Elvis$105.35Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Gander to Seal
- Paid to: CITY OF ST JOHN'S$104.35Published expense
Rental Space for Constituency Meeting for MHA Sarah Stoodley on June 25, 2024
- Loveless, Elvis$101.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Gander to Seal
- Pardy, Craig$101.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: Eastern Audio$100.88Published expense
Description: Rental of microphone and associated supplies for town hall
- Paid to: Provincial airlines$100.88Published expense
Description: excess Baggage fee
- Pardy, Craig$100.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$100.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$100Published expense
Single Advertisement for MHA Joedy Wall in the Skate NL Sectional Program
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$99Published expense
Moving and Installation Fees for Cable Services for the District of Burin - Grand Bank
- Pardy, Craig$98.76Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$98.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$98.19Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Bennett, Derek$97.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte (start of excess of 9,000)
- Pardy, Craig$97.23Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Burin - Grand Bank
- Pardy, Craig$96.59Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Loveless, Elvis$96.25Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander ( In Transit)
- Pardy, Craig$95.85Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$95.66Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. John's and Return
- Pardy, Craig$95.66Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Pardy, Craig$95.57Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Sobey's$95.20Published expense
Description: Snacks for a Constituency event
- Paid to: St. John's Intl Airport Authority Parking$94.74Published expense
Description: Long Term Parking
- Pardy, Craig$94.12Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$94.12Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Sobey's$93.59Published expense
Description: Snacks for a Constituency event.
- Paid to: Canada Post$92.81Published expense
Description: Stamps for office
- Paid to: Canada Post$92.81Published expense
Description: Stamps for Office
- 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$91.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and Return
- Pardy, Craig$91.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$91.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$91.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$91.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$91.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: BELL CANADA$90.65Published expense
Bell Landline Charges for the District of Conception Bay South
- Paid to: BELL CANADA$90.42Published expense
Bell Landline Charges for the District of Conception Bay South
- Dwyer, Jeff$87.95Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Come Chance Return
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Reid, Scott$87.72Published expense
HNISMHA4 Per Diem
- Reid, Scott$87.72Published expense
HNISMHA4 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
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Paid to: Northeast Minor Hockey$87.72Published expense
Description: Booklet Advertisement - U13C
- Paid to: Northeast Minor Hockey$87.72Published expense
Description: Booklet Advertisement - U15J
- Pardy, Craig$87.72Published expense
HNIS 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
- Paid to: Peter's Pizza$87.68Published expense
Description: Food for a Constituency event
- Dwyer, Jeff$82.57Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Terrenceville Return
- Pardy, Craig$81.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$81.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Pardy, Craig$81.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$81.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$81.26Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: STAPLES PROFESSIONAL INC$79.98Published expense
Apple Lightning to USB Cable ( 6' ), Item # APEMD819AMA.
- Paid to: BELL CANADA$78.36Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$78.05Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Paid to: STAPLES PROFESSIONAL INC$77.20Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # DMNC2911B0123
- Paid to: Manna Bakery$76.76Published expense
Description: Snacks and coffee for a Constituency event
- Dwyer, Jeff$75.25Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown
- Dwyer, Jeff$75.25Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
- Paid to: Sobey's$74.67Published expense
Description: Food for a Constituency event.
- Dwyer, Jeff$74.50Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown
- Dwyer, Jeff$74.50Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove
- Paid to: Sobey's$73.11Published expense
Description: Food for a Constituency event.
- Parsons, Andrew$72.83Published expense
Canada Post charges for Lettermail for June 2023.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Conception Bay South
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Conception Bay South
- Paid to: Sobey's$64.88Published expense
Description: Food for a Constituency event.
- Paid to: St. John's INTL airport authority$63.16Published expense
Description: Long Term Parking
- Pardy, Craig$63.15Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bloomfield to Johns
- Paid to: BELL CANADA$60.15Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- 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: Peter's Pizza$58.24Published expense
Description: Food for a Constituency event.
- Paid to: Canada Post$57.51Published expense
Description: Postage Stamps for office
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
- Paid to: Sobey's$54.57Published expense
Description: Food for a Constituency event.
- Paid to: Peter's Pizza$54.45Published expense
Description: Food for a Constituency event.
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Loveless, Elvis$53Published expense
HNIS Private Accom(Island)
- Loveless, Elvis$53Published expense
HNIS Private Accom(Island)
- Dempster, Lisa$53Published expense
Accommodations Start Date: 25-Jun-20; Accommodations End Date: 25-Jun-20; Number of Nights: 0
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Pardy, Craig$50.75Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- 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.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$48.02Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$47.61Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$47.56Published expense
Bell Landline Charges for the District of Ferryland.
- Pardy, Craig$47.51Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Paid to: BELL CANADA$47.46Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: St. John's Intl airport authority$47.37Published expense
Description: Long term Parking
- Paid to: BELL CANADA$47.10Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: Sobey's$47.07Published expense
Description: Food for a Constituency event.
- Paid to: BELL CANADA$46.38Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$46.31Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$46.30Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$46.05Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45.84Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$45.79Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$45.78Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45.77Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45.61Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$45.58Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45.58Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45.57Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45.55Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45.52Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$45.46Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$45.39Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: Mokami Travel$45.39Published expense
Description: Travel agency fee
- Paid to: BELL CANADA$45.32Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$45.19Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$45.05Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- 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 Ferryland.
- 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 Ferryland.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Ferryland.
- Paid to: BELL CANADA$44.96Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$44.95Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$44.90Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$44.80Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$44.72Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$44.65Published expense
Bell Landline Charges for the District of Ferryland.
- Paid to: BELL CANADA$44.55Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$44.49Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
- Paid to: BELL CANADA$44.49Published expense
Bell Landline Charges for the District of Ferryland.
- Dwyer, Jeff$43.86Published expense
HIS Per Diem
- Dwyer, Jeff$43.86Published expense
HIS Per Diem
- Dwyer, Jeff$43.86Published expense
HIS Per Diem
- Dwyer, Jeff$43.86Published expense
HIS Per Diem
- Dwyer, Jeff$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HIS Per Diem
- Forsey, Pleaman$43.86Published expense
HIS Per Diem
- Haley, Carol Anne$43.86Published expense
HIS Per Diem
- Haley, Carol Anne$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
- Parsons, Pam$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
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 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
- Pardy, Craig$43.86Published expense
HNIS 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
- Pardy, Craig$43.86Published expense
HNIS 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
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Bennett, Derek$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
- Pardy, Craig$43.86Published expense
HNIS 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
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Paid to: U13 Tripen Ice$43.86Published expense
Description: Advertisement in U13 AAA Provincials Tournament Booklet for Lloyd Parrott
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Paid to: Canada Post$42.34Published expense
Description: Postage Charges
- Dwyer, Jeff$41.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Dwyer, Jeff$41.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- Paid to: Sobey's$40.34Published expense
Description: Snacks for a Constituency event.
- Dwyer, Jeff$40.25Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Lake Melville.
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: ROGERS COMMUNICATIONS INC$39.99Published expense
Cable Services for the Constituency Office for the District of Conception Bay South
- Paid to: Sobey's$38.74Published expense
Description: Snacks for a Constituency event
- Bennett, Derek$38.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's - Lewisporte (Balance of 9,000 first kilometers)
- Dwyer, Jeff$37.69Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Boat Harbour Return
- Paid to: STAPLES PROFESSIONAL INC$33.98Published expense
Van Houtte Vanilla Hazelnut Coffee K-Cups, 24 Pack - Item # GMS4039717
- Paid to: Canada Post$33.48Published expense
Description: Postage Charges
- Paid to: Sobey's$33.23Published expense
Description: Supplies for a constituency event - paper plates
- Paid to: Sobey's$31.15Published expense
Description: Snacks for a Constituency event
- Paid to: Labrador Marine$30.92Published expense
Description: Ferry
- Paid to: Labrador Marine$30.92Published expense
Description: Ferry
- Paid to: Labrador Marine Inc$30.92Published expense
Description: Ferry from Blanc Sablon to St. Barbe
- Paid to: Labrador Marine Inc$30.92Published expense
Description: Ferry from St Barbe to Blanc Sablon
- Paid to: Canada Post$30.46Published expense
Description: Postage Charges
- Paid to: Canada Post$30.28Published expense
Description: Express Post Charges
- Paid to: Sobey's$27.84Published expense
Description: Snacks for a Constituency event
- Paid to: Mokami Travel$26.74Published expense
Description: Travel agency fee
- Paid to: Mokami Travel Ltd$26.74Published expense
Description: Service fee
- Paid to: Mokami Travel Ltd$26.74Published expense
Description: Service fee
- Paid to: Mokami Travel Ltd$26.74Published expense
Description: Travel agency fee
- Paid to: Mokami Travel Ltd$26.74Published expense
Description: Travel agency fee
- Paid to: Mokami Travel Ltd$26.74Published expense
Description: Travel agency fee
- Parsons, Pam$26.32Published expense
HIS Lunch
- Parsons, Pam$26.32Published expense
HIS Lunch
- Paid to: Canada Post$26.32Published expense
Description: Postage Charges
- Paid to: Canada Post$25.98Published expense
Description: Express Post Charges
- Paid to: Canada Post$25.57Published expense
Description: Express Post Charges
- Paid to: Canada Post$25.57Published expense
Description: Postage Charges
- Paid to: BELL CANADA$25.23Published expense
Bell Landline Charges for the District of Mount Pearl North.
- Paid to: STAPLES PROFESSIONAL INC$24.99Published expense
Apple Lightning to USB Cable ( 3' ), Item # APEMXLY2AMA.
- Dwyer, Jeff$24.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Long Harbour
- Paid to: Canada Post$24.77Published expense
Description: Express Post Charges
- Parsons, Andrew$24.28Published expense
Canada Post charges for Parcel Post for April 2022.
- Paid to: DICKS AND COMPANY LIMITED$22.99Published expense
Paper Mate® FlexGrip Ultra® Ball Point Stick Pens Fine Point Blue 12/box Product Code 55897-02
- Paid to: Canada Post$22.68Published expense
Description: Postage Charges
- Dwyer, Jeff$21.93Published expense
HIS Dinner
- Dwyer, Jeff$21.93Published expense
HIS Dinner
- Dwyer, Jeff$21.93Published expense
HIS Dinner
- Dwyer, Jeff$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Paid to: Circle K. Irving$21.93Published expense
Description: Courier Service
- 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
- Parsons, Pam$21.93Published expense
HIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst 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
- 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
- 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
- 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
- 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
- Bennett, Derek$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
- 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
- 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
- Pardy, Craig$21.93Published expense
HNIS 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
- Loveless, Elvis$21.93Published expense
HNIS Dinner
- Loveless, Elvis$21.93Published expense
HNIS Dinner
- Loveless, Elvis$21.93Published expense
HNIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Paid to: Jiffy Cabs$20.43Published expense
Description: Secondary residence to airport
- Paid to: STAPLES PROFESSIONAL INC$20.36Published expense
Blueline 2023 DoodlePlan Weekly/Monthly Colouring Planner - Botanica Design - 11"H x 8-1/2"W - Bilingual Item # STP20190
- Paid to: Provincial airlines$20.18Published expense
Description: Baggage fee
- Paid to: City Wide Taxi$20.18Published expense
Description: Airport to secondary residence
- Paid to: City Wide Taxi$19.68Published expense
Description: Airport to secondary residence
- Dwyer, Jeff$19.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intercity St. John's Travel
- Paid to: Coleman's Grocery Store$19.54Published expense
Description: coffee supplies
- Paid to: STAPLES PROFESSIONAL INC$19.32Published expense
Keurig Tim Hortons - Colombian - Medium Roast, 24 Pack - Item # GMS6111309
- Paid to: STAPLES PROFESSIONAL INC$19.32Published expense
Keurig Tim Hortons - Colombian - Medium Roast, 24 Pack - Item # GMS6111309
- Parsons, Andrew$19.30Published expense
Canada Post charges for Parcel Post for May 2023.
- Paid to: Canada Post$19.17Published expense
Description: Postage Charges
- Paid to: City Wide Taxi$19.17Published expense
Description: Airport to Secondary Residence
- Paid to: Colemans$18.39Published expense
Description: Food for a Constituency event.
- Paid to: STAPLES PROFESSIONAL INC$18.19Published expense
Techly 2.4A USB Car Charger, Item # TLYIUSB2CAR22A1.
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Paid to: Canada Post$16.48Published expense
Description: Postage Charges
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$16Published expense
Banner for Wreaths
- Parsons, Andrew$15.64Published expense
Canada Post charges for Lettermail for March 2023.
- Paid to: Canada Post$15.62Published expense
Description: Postage Charges
- Paid to: STAPLES PROFESSIONAL INC$15.44Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # DMNC2911B0123
- Paid to: Sobeys$14.90Published expense
Description: coffee k-cups
- Parsons, Andrew$14.85Published expense
Canada Post charges for Parcel Post for November 2023.
- Dwyer, Jeff$14.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intercity St. John's Travel
- Parsons, Andrew$13.80Published expense
Canada Post charges for Lettermail for November 2022.
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Forsey, Pleaman$13.16Published expense
HIS Lunch
- Forsey, Pleaman$13.16Published expense
HIS Lunch
- Forsey, Pleaman$13.16Published expense
HIS Lunch
- Paid to: Circle K. Irving$13.16Published expense
Description: Courier Service
- 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
- Haley, Carol Anne$13.16Published expense
HIS 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
- 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
- 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
- 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
- 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
- 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
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS 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
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Paid to: Sobey's$13.11Published expense
Description: Snacks for a Constituency event
- Paid to: BELL CANADA$13Published expense
Internet Service for the Constituency Office for the District of Conception Bay South
- Paid to: Coleman's, Channel-Port aux Basques$12.70Published expense
Description: Coffee and Milk for Office
- Paid to: Coleman's Grocery Store$12.61Published expense
Description: Coffee and milk for office
- Paid to: EAST COM INCORPORATED$12Published expense
Replacement SIM Card for the Constituency Assistant for the District of Conception Bay South
- Paid to: Coleman's Grocery Store$11.21Published expense
Description: coffee supplies
- Paid to: Coleman's Grocery Store$10.33Published expense
Description: coffee supplies
- Parsons, Andrew$10.12Published expense
Canada Post charges for Lettermail for April 2022.
- Paid to: STAPLES PROFESSIONAL INC$10.12Published expense
Zebra Zazzle Highlighters, Item # ZEB71150.
- Paid to: BELL CONFERENCING INC$10Published expense
Conference Call Service for MHA Perry Trimper.
- Paid to: Canada Post$9.96Published expense
Description: Postage Charges
- Dwyer, Jeff$9.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intercity St. John's Travel
- Dwyer, Jeff$9.77Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intercity St. John's Travel
- Paid to: Coleman's Grocery Store$9.64Published expense
Description: Coffee for office
- Paid to: STAPLES PROFESSIONAL INC$9.30Published expense
Pentel EnerGel Roller Pen, Item # PENBLP75A.
- Parsons, Andrew$9.20Published expense
Canada Post charges for Lettermail for February 2024.
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$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
- Haley, Carol Anne$8.77Published expense
HIS Breakfast
- Haley, Carol Anne$8.77Published expense
HIS Breakfast
- Haley, Carol Anne$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS 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
- 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
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Bennett, Derek$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
- 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
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Dwyer, Jeff$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Paid to: Sobeys$8.61Published expense
Description: bottled water
- Parsons, Pam$8.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Paid to: STAPLES PROFESSIONAL INC$8.49Published expense
Tru Red Permanent Marker, Item # TRUTR58176.
- Dempster, Lisa$8.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Flower's Cove to St. Barbe.
- Forsey, Pleaman$8.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$8.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$8.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$8.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$8.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$8.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$8.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Forsey, Pleaman$8.22Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Paid to: STAPLES PROFESSIONAL INC$8.05Published expense
Sharpie Twin-Tip Markers, Item # SAN32174PP.
- Paid to: STAPLES PROFESSIONAL INC$7.72Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # DMNC2911B0123
- Paid to: STAPLES PROFESSIONAL INC$7.49Published expense
Sharpie S-Gel Pen, Item # SAN2105290.
- Parsons, Andrew$6.44Published expense
Canada Post charges for Lettermail for May 2023.
- Paid to: STAPLES PROFESSIONAL INC$5.74Published expense
2 3/4" Base Compression Bars, Item # STP32879.
- Parsons, Andrew$5.52Published expense
Canada Post charges for Lettermail for March 2024.
- Parsons, Andrew$5.52Published expense
Canada Post charges for Lettermail for May 2022.
- Paid to: STAPLES PROFESSIONAL INC$5.23Published expense
Staples Correction Tape, Item # STP16807.
- Paid to: Canada Post$5.13Published expense
Description: Postage Charges
- Dwyer, Jeff$4.79Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Intercity Travel John's
- Paid to: I M P GROUP LIMITED$4.75Published expense
EHF (Environmental Handling Fee) per Monitor
- Paid to: Sobeys$4.61Published expense
Description: water
- Paid to: STAPLES PROFESSIONAL INC$4.47Published expense
Staples Correction Tape Pens, Item # STP16800.
- Paid to: NoFrills$4.29Published expense
Description: case of water
- Paid to: Nofrills$4.04Published expense
Description: bottled water
- Paid to: Sobey's$3.87Published expense
Description: water
- Parsons, Andrew$3.68Published expense
Canada Post charges for Lettermail for April 2023.
- Paid to: Circle K Irving, 1 High Street, Channel-Port aux Basques$3.06Published expense
Description: Milk for office
- Paid to: BRUNNET INC$3Published expense
Environmental Handling Fee (EHF)
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$3Published expense
EPRA Fee.
- Paid to: Coleman's Grocery Store$2.97Published expense
Description: Milk for office
- Parsons, Andrew$2.86Published expense
Canada Post charges for lettermail for November 2023.
- Paid to: Coleman's Grocery Store$2.81Published expense
Description: coffee supplies
- Paid to: Coleman's Grocery Store$2.80Published expense
Description: Milk for office
- Paid to: Coleman's Grocery Store$2.80Published expense
Description: Milk for office
- Parsons, Andrew$2.76Published expense
Canada Post charges for Lettermail for June 2022.
- Paid to: Coleman's Grocery Store$2.62Published expense
Description: Milk for office
- Paid to: Coleman's Grocery Store$2.18Published expense
Description: Milk for office
- Parsons, Andrew$1.84Published expense
Canada Post charges for Lettermail for January 2023.
- Paid to: STAPLES PROFESSIONAL INC$1.65Published expense
Pilot Frixion Erasable Marker, Item # PILSWFFTE.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1.50Published expense
ULTRA-LITE NOTEBOOK - Standard Environmental Handling Fee
- Parsons, Andrew$0.92Published expense
Canada Post charges for lettermail for October 2023.
- Parsons, Andrew$0.92Published expense
Canada Post charges for Lettermail for December 2023.
- Parsons, Andrew$0.92Published expense
Canada Post charges for Lettermail for January 2024.
- Parsons, Andrew$0.92Published expense
Canada Post charges for Lettermail for December 2022.
- Parsons, Andrew$0.92Published expense
Canada Post charges for Lettermail for February 2023.
- Paid to: STAPLES PROFESSIONAL INC($7.72)Published expense
CREDIT INV # 61766531
- Paid to: Sobey's($26.30)Published expense
Description: Food for a Constituency event.
- Paid to: Sobey's($64.88)Published expense
Description: Food for a Constituency event.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED($100.06)Published expense
Credit for Invoice 20384609
- Paid to: Sobey's($120.75)Published expense
Description: Snacks for a Constituency event.
- Paid to: THE SIGN FACTORY INC($140.04)Published expense
Business Card advertisement for MHA Lloyd Parrott on a Billboard located Traytown.
- Paid to: THE SIGN FACTORY INC($174.53)Published expense
Business Card advertisement for MHA Lloyd Parrott on a Billboard located Glovertown.