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836 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: BRUNNET INC$1,862.77Published expense
Microsoft Surface Pro 7 with detach. Keyboard - PVR-00001
- Paid to: PRINT SHOP LIMITED$1,547.97Published expense
Printing Newsletters for MHA Lucy Stoyles.
- Paid to: BELL MOBILITY INC$1,344.84Published expense
iPhone 17 Pro Replacement for MHA Lucy Stoyles
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: PRINT SHOP LIMITED$1,177.90Published expense
Printing Newsletters for MHA Lucy Stoyles.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,125.31Published expense
ULTRA-LITE NOTEBOOK - HP ProBook 640 G5
- Paid to: BELL CANADA$791Published expense
Internet Service for the Constituency Office for the District of Harbour Grace Port de Grave.
- Paid to: BELL CANADA$791Published expense
Internet Service for the Constituency Office for the District of Harbour Grace Port de Grave.
- Paid to: Air Canada$747.96Published expense
Ticket Number: 0145603061547; Departure Date: 03-Mar-25; Departure Flight Time: 08:00; Arrival Flight Time: 10:15; Departure Location From: Halifax; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Delta$717.13Published expense
Accommodations Start Date: 19-Jun-22; Accommodations End Date: 21-Jun-22; Number of Nights: 03
- Pike, Paul$689Published expense
HIS Secondary Residence
- Paid to: GUS LARKIN$650Published expense
Delivery of Newsletters for MHA Lucy Stoyles.
- Pike, Paul$583Published expense
HIS Secondary Residence
- McKenna, Jim$583Published expense
HIS Private Accom(Island)
- Paid to: Delta$580.39Published expense
Accommodations Start Date: 06-Mar-23; Accommodations End Date: 09-Mar-23; Number of Nights: 04
- Paid to: Fairfield by Marriott$563.68Published expense
Accommodations Start Date: 29-Aug-22; Accommodations End Date: 31-Aug- 22; Number of Nights: 03
- McKenna, Jim$438.60Published expense
HIS Per Diem
- Paid to: Sheraton$436.33Published expense
Accommodations Start Date: 02-Aug-22; Accommodations End Date: 03-Aug- 22; Number of Nights: 02
- Paid to: Best Western Plus$435.29Published expense
Accommodations Start Date: 04-Jul-22; Accommodations End Date: 06-Jul-22; Number of Nights: 03
- Paid to: Delta$406.69Published expense
Accommodations Start Date: 08-Feb-23; Accommodations End Date: 10-Feb-23; Number of Nights: 03
- Trimper, Perry$400.35Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Barbe to St. John's
- Paid to: JULIA RUSSELL$400Published expense
Advertisement at Stanley Premises Apr 1 - Jul 31, 2022 for MHA Lloyd Parrott
- Paid to: JULIA RUSSELL$400Published expense
Recurring Billboard advertisement for MHA Lloyd Parrot located at the Stanley Premises.
- Paid to: JULIA RUSSELL$400Published expense
Billboard Advertisement at the Stanley Premises Dec 1, 2022 - Mar 31, 2023 MHA Lloyd Parrott
- Pike, Paul$394.74Published expense
HIS Per Diem
- Trimper, Perry$392.53Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Point
- Paid to: GRAND & TOY LIMITED$362.37Published expense
HP 12A Toner Cartridge, Item # Q2612A.
- Paid to: Atsanik Lodge$353.07Published expense
Accommodations Start Date: 18-May-21; Accommodations End Date: 19-May-21
- Paid to: DICKS AND COMPANY LIMITED$347.98Published expense
HP 304A Toner Cartridge, Item # 10835-01.
- Wakeham, Tony$342.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from kippens to st. john's
- Paid to: DICKS AND COMPANY LIMITED$339.98Published expense
HP 304A Toner Cartridge, Item # 10835-02.
- Paid to: DICKS AND COMPANY LIMITED$339.98Published expense
HP 304A Toner Cartridge, Item # 10835-07.
- Paid to: Provincial Airlines$339.87Published expense
Ticket Number: #CZ2TJS; Departure Date: 20-May-21; Departure Flight Time: 14:30; Arrival Flight Time: 17:30; Departure Location From: Nain; Departure Location To: Goose Bay
- Paid to: STAPLES PROFESSIONAL INC$337.98Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
- Paid to: DICKS AND COMPANY LIMITED$319Published expense
Global Avant Honey 66" Hutch, Item # 82907-50.
- Mitchelmore, Christopher$318Published expense
HNIS Private Accom(Island)
- Pike, Paul$318Published expense
HIS Secondary Residence
- Paid to: STAPLES PROFESSIONAL INC$309.99Published expense
Fellowes AutoMax 100M-100 Sheet Micro Auto Feed Shredder Item#: FEL4629001
- McKenna, Jim$307.02Published expense
HIS Per Diem
- Pike, Paul$307.02Published expense
HIS Per Diem
- Paid to: Delta$295.51Published expense
Accommodations Start Date: 12-Dec-23; Accommodations End Date: 13-Dec-23
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: PHONETECH VOICE & DATA LTD$289Published expense
Upgrade to the Constituency Office for the District of Gander, located in Gander.
- Trimper, Perry$287.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon to Goose Bay
- Paid to: STAPLES PROFESSIONAL INC$285.98Published expense
HP 410A Toner Cartridge, Item # HEWCF410A.
- Trimper, Perry$283.93Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to L'anse au Clair
- Byrne, Gerry$282.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Confederation Building to Corner Brook
- Byrne, Gerry$282.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's Confederation Building
- Byrne, Gerry$282.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Confederation Building to Corner Brook
- Trimper, Perry$280.71Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay to Forteau
- Paid to: Fairfield by Marriott$279.75Published expense
Accommodations Start Date: 05-Jun-22; Accommodations End Date: 06-Jun-22; Number of Nights: 02
- Mitchelmore, Christopher$274.99Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Green Island to St. John's
- Mitchelmore, Christopher$274.99Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Island Cove
- Paid to: B & S TRUCKING LTD$272.58Published expense
Monthly Monitoring Charge
- Mitchelmore, Christopher$271.77Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Green Island to St. John's
- Wakeham, Tony$265.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st.john's
- Mitchelmore, Christopher$265Published expense
HNIS Private Accom(Island)
- Pike, Paul$265Published expense
HIS Secondary Residence
- Pike, Paul$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Private Accom(Island)
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Private Accom(Island)
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Evans, Lela$263.16Published expense
I&EConst Per Diem
- Evans, Lela$263.16Published expense
I&EConst Per Diem
- Mitchelmore, Christopher$263.16Published expense
HNIS Per Diem
- Mitchelmore, Christopher$263.16Published expense
HNIS Per Diem
- Wakeham, Tony$263.16Published expense
HIS Per Diem
- Wakeham, Tony$263.16Published expense
HIS Per Diem
- McKenna, Jim$263.16Published expense
HIS Per Diem
- Byrne, Gerry$263.16Published expense
HIS Per Diem
- Paid to: DICKS AND COMPANY LIMITED$259Published expense
Plantronics CS540 Wireless Headset, Item # 44096-00.
- Paid to: Fairfield by Marriott$258.88Published expense
Accommodations Start Date: 11-Jan-23; Accommodations End Date: 12-Jan-23; Number of Nights: 02
- Paid to: GRAND & TOY LIMITED$257.06Published expense
HP 414A Toner Cartridge, Item # W2021A.
- Paid to: GRAND & TOY LIMITED$257.06Published expense
HP 414A Toner Cartridge, Item # W2023A.
- Paid to: GRAND & TOY LIMITED$257.06Published expense
HP 414A Toner Cartridge, Item # W2022A.
- Wakeham, Tony$256.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st john's to kippens
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$250Published expense
Single Advertisement for MHA Lloyd Parrott in the Skate NL Sectional Program
- Paid to: GRAND & TOY LIMITED$246.62Published expense
HP 58A Black Standard Yield Toner Cartridge (CF258A) Item # CF258A
- Mitchelmore, Christopher$234.15Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Clareville to Green Island Cove
- Bennett, Derek$231.08Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$231.08Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$231.08Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (return)
- Bennett, Derek$231.08Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Paid to: Budget$228.13Published expense
Rental Start Date: 09-Feb-22; Rental End Date: 11-Feb-22
- Pike, Paul$219.30Published expense
HIS Per Diem
- Paid to: Sheraton$218.17Published expense
Accommodations Start Date: 04-Aug-22; Accommodations End Date: 04-Aug- 22; Number of Nights: 01
- Paid to: Costco$213.42Published expense
Description: Food, Drinks & Water for Constituency Event
- Pike, Paul$212Published expense
HIS Secondary Residence
- Pike, Paul$212Published expense
HIS Secondary Residence
- Pike, Paul$212Published expense
HIS Secondary Residence
- Parsons, Pam$212Published expense
HIS Secondary Residence
- Pike, Paul$212Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$212Published expense
HIS Private Accom(Island)
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Paid to: DOMTAR INC$211Published expense
Domtar Lynx Opaque CVR WH 80# ( 8 1/2" x 11" ) Cardstock, Item # LXSMC029WBC8UWH.
- Paid to: GRAND & TOY LIMITED$208.56Published expense
HP 414A Black Standard Yield Toner Cartridge Item #W2020A
- Wakeham, Tony$200.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to st john's
- Paid to: MARY QUEEN OF THE WORLD PARISH$200Published expense
Advertisement in the Church Bulletin 2021-22 for MHA Lucy Stoyles
- Paid to: ST PETER'S PARISH$200Published expense
Advertisement in the Church Bulletin 2021-22 for MHA Lucy Stoyles
- Paid to: PHONETECH VOICE & DATA LTD$200Published expense
Transportation & Related Expenses (Estimate Cost Only)
- Paid to: GRAND & TOY LIMITED$198.64Published expense
HP 414A Toner Cartridge, Item # W2020A.
- Paid to: Fairfield by Marriott$197.29Published expense
Accommodations Start Date: 19-Sep-22; Accommodations End Date: 19-Sep- 22; Number of Nights: 01
- McKenna, Jim$194.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fogo Island
- Paid to: BRUNNET INC$193.76Published expense
MS Surface Pro 7 Docking Station - PF3-00005
- McKenna, Jim$192.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fogo Island to John's
- McKenna, Jim$191.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fogo Island to John's
- Paid to: RANDELL LEONARD$185Published expense
Single Advertisement in the Mount Pearl Business Directory for MHA Lucy Stoyles.
- Paid to: CORPORATE EXPRESS CANADA, INC$180.79Published expense
Global 96" x 30" Folding Table, Item # GLBMVLFRT96
- McKenna, Jim$180.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Musgrave Harbour to St. John's
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Parsons, Pam$175.44Published expense
HIS Per Diem
- Pike, Paul$175.44Published expense
HIS Per Diem
- Pike, Paul$175.44Published expense
HIS Per Diem
- Pike, Paul$175.44Published expense
HIS Per Diem
- Byrne, Gerry$175.44Published expense
HIS Per Diem
- Byrne, Gerry$175.44Published expense
HIS Per Diem
- Paid to: DICKS AND COMPANY LIMITED$173.99Published expense
HP 304A Toner Cartridge, Item # 10835-01.
- Paid to: MOUNT PEARL PARADISE CHAMBER$170Published expense
2025 Membership Fee for MHA Lucy Stoyles for the Mount Pearl Paradise Chamber of Commerce
- Paid to: DICKS AND COMPANY LIMITED$169.99Published expense
HP 304A Toner Cartridge, Item # 10835-02.
- Paid to: DICKS AND COMPANY LIMITED$169.99Published expense
HP 304A Toner Cartridge, Item # 10835-07.
- McKenna, Jim$163.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Carmanville
- Pike, Paul$159Published expense
HIS Secondary Residence
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Pardy, Craig$159Published expense
HNIS Private Accom(Island)
- Gambin-Walsh, Sherry$159Published expense
HIS Secondary Residence
- Paid to: Costco$157.25Published expense
Description: Food for Constituency Event
- McKenna, Jim$156.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's To Gander Bay North
- McKenna, Jim$156.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander Bay North St. John's
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$155.80Published expense
ULTRA-LITE NOTEBOOK PORT REPLICATOR - HP UltraSlim Dock
- Paid to: BELL CANADA$153.51Published expense
Bell Landline Charges for the District of Mount Pearl North
- Bennett, Derek$153.21Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - John's
- Bennett, Derek$153.21Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Harbour Main.
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Harbour Main.
- Paid to: Print Shop Limited$151.32Published expense
Description: Folding and bundling brochures
- Paid to: AUTISM SOCIETY OF NEWFOUNDLAND$150Published expense
Registration for the 3rd Annual Afternoon Tea, Raffle and Fashion Show for MHA Lucy Stoyles and CA held on June 7, 2025
- Paid to: Delta$145.10Published expense
Accommodations Start Date: 19-Feb-23; Accommodations End Date: 19-Feb-23; Number of Nights: 01
- Paid to: Delta St.John's Hotel and Conference Center$145.10Published expense
Accommodations Start Date: 27-Apr-22; Accommodations End Date: 27-Apr-22; Number of Nights: 01
- Paid to: Delta St.Johns Hotel and Conference Center$145.10Published expense
Accommodations Start Date: 26-Apr-22; Accommodations End Date: 26-Apr-22; Number of Nights: 01
- Dwyer, Jeff$143.82Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to St. John's
- Dwyer, Jeff$143.82Published expense
I&EConst Priv Vehicle Usage - Description: St. John's to Marystown
- Paid to: HAWK DUPLICATING LIMITED$140Published expense
Printing Birthday Cards for MHA Lucy Stoyles.
- Paid to: DICKS AND COMPANY LIMITED$140Published expense
Global Avant Honey 33" Door Kit, Item # 82905-47.
- Pike, Paul$133.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Pike, Paul$133.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$133.96Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: Costco$133.80Published expense
Description: Food and Beverage for Constituency Event
- Pike, Paul$131.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Pike, Paul$131.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Bennett, Derek$131.58Published expense
HNIS Per Diem
- Paid to: Chinese Association of Newfoundland and Labrador$131.58Published expense
Description: Dinner with Chinese Association of NL for MHA and CA
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Wakeham, Tony$131.58Published expense
HIS Per Diem
- Pike, Paul$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Pike, Paul$131.58Published expense
HIS Per Diem
- Gambin-Walsh, Sherry$131.58Published expense
HIS Per Diem
- Pike, Paul$127.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$127.21Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$127.21Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: BELL CANADA$125.44Published expense
Bell Landline Charges for the District of Gander.
- Paid to: GRAND & TOY LIMITED$124.20Published expense
Multipurpose Recycled Copy Paper 20 LBS Letter Size 8.5" X 11" Color: White SKU #054901
- Paid to: BELL CANADA$119.92Published expense
Bell Landline Charges for the District of Harbour Grace - Port de Grave.
- Paid to: BELL CANADA$117.45Published expense
Bell Landline Charges for the District of Harbour Main.
- Bennett, Derek$115.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - John's
- Bennett, Derek$115.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Lewisporte
- Paid to: BELL CANADA$114.80Published expense
Bell Landline Charges for the District of Harbour Main.
- Paid to: BELL CANADA$114.56Published expense
Bell Landline Charges for the District of Harbour Main.
- Gambin-Walsh, Sherry$109.65Published expense
HIS Dinner
- Paid to: BELL CANADA$109.06Published expense
Bell Landline Charges for the District of Harbour Grace - Port de Grave.
- Paid to: BELL CANADA$106.80Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$106.78Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$106.76Published expense
Bell Landline Charges for the District of Gander.
- Mitchelmore, Christopher$106Published expense
HNIS Private Accom(Island)
- McKenna, Jim$106Published expense
HIS Private Accom(Island)
- Parsons, Pam$106Published expense
HIS Secondary Residence
- Dwyer, Jeff$106Published expense
I&EConst Priv Accom(Island)
- Dwyer, Jeff$106Published expense
I&EConst Priv Accom(Island)
- Pike, Paul$106Published expense
HIS Secondary Residence
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Gambin-Walsh, Sherry$106Published expense
HIS Secondary Residence
- Paid to: CANSEL SURVEY EQUIPMENT INC$105.08Published expense
Mat and Frame the Roll of Members for MHA John Haggie.
- Paid to: BELL CANADA$103.77Published expense
Bell Landline Charges for the District of Gander.
- Paid to: Best Western Plus$103.34Published expense
Accommodations Start Date: 06-Dec-22; Accommodations End Date: 06-Dec- 22; Number of Nights: 01
- Paid to: Best Western Plus$103.34Published expense
Accommodations Start Date: 07-Dec-22; Accommodations End Date: 07-Dec- 22; Number of Nights: 01
- Pike, Paul$101.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Pike, Paul$101.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$101.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: BELL CANADA$100.71Published expense
Bell Landline Charges for the District of Gander.
- Pike, Paul$100.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuel's to St. Lawrence
- Paid to: KINSMEN CLUB OF MOUNT PEARL$100Published expense
Single advertisement for MHA Lucy Stoyles in the Kin Zone Conference 2022 Booklet.
- Paid to: BELL CANADA$99.74Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$99.53Published expense
Bell Landline Charges for the District of Gander.
- Pike, Paul$99.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: BELL CANADA$98.95Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$98.63Published expense
Bell Landline Charges for the District of Gander.
- Pike, Paul$97.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$97.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pardy, Craig$96.73Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Pardy, Craig$96.73Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pike, Paul$95.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Pike, Paul$95.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$95.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Pike, Paul$95.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pardy, Craig$95.57Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$95.18Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: BELL CANADA$94.65Published expense
Bell Landline Charges for the District of Gander.
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Paid to: BELL CANADA$94.32Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- 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
- Paid to: BELL MOBILITY INC$89.99Published expense
iPhone 17 Pro Case
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Evans, Lela$87.72Published expense
I&EConst Per Diem
- Evans, Lela$87.72Published expense
I&EConst Per Diem
- Bennett, Derek$87.72Published expense
HNIS Per Diem
- Bennett, Derek$87.72Published expense
HNIS Per Diem
- Bennett, Derek$87.72Published expense
HNIS Per Diem
- Bennett, Derek$87.72Published expense
HNIS Per Diem
- Mitchelmore, Christopher$87.72Published expense
HNIS Per Diem
- Mitchelmore, Christopher$87.72Published expense
HNIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HIS Per Diem
- Pike, Paul$87.72Published expense
HIS Per Diem
- Pike, Paul$87.72Published expense
HIS Per Diem
- Parsons, Pam$87.72Published expense
HIS Per Diem
- Parsons, Pam$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Gambin-Walsh, Sherry$87.72Published expense
HIS Per Diem
- Byrne, Gerry$87.72Published expense
HIS Per Diem
- Byrne, Gerry$87.72Published expense
HIS Dinner
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.15Published expense
Cable Service for the Constituency Office for the District of Harbour Grace de Grave.
- Paid to: EAST COM INCORPORATED$79.90Published expense
Caseco Bond Street ( Black Leather ) Folio iPhone Case.
- Wakeham, Tony$75.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Paid to: STAPLES PROFESSIONAL INC$74.97Published expense
Apple Lightning to USB Cable, Item # APEMXLY2AMA.
- Pike, Paul$74.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuel's to St. John's Return
- Pike, Paul$73.29Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: BELL CANADA$71.15Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Evans, Lela$71Published expense
I&EConst Priv Accom(Lab)
- Paid to: BELL CANADA$70.92Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Pike, Paul$70.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$70.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: BELL CANADA$70.55Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$70.02Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$69.45Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$68.61Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$67.50Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Wakeham, Tony$66.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$66.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Wakeham, Tony$66.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$66.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake airport kippens
- Wakeham, Tony$66.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer lake airport
- Paid to: GRAND & TOY LIMITED$65.89Published expense
Plantronics HL10 Lifter, Item # HL10.
- Gambin-Walsh, Sherry$65.79Published expense
HIS Dinner
- Gambin-Walsh, Sherry$65.79Published expense
HIS Dinner
- Pardy, Craig$64.25Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: Budget car rental$59.85Published expense
Description: Gas for car rental - see rental receipt
- Dwyer, Jeff$59.38Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove
- Dwyer, Jeff$58.82Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown
- Dwyer, Jeff$58.82Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove
- Dwyer, Jeff$58.82Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown
- Dwyer, Jeff$58.82Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove
- Paid to: DICKS AND COMPANY LIMITED$57.40Published expense
Pen, Uni-ball Vision, Fine Point, Blue, Box/12 - Product Code 55884-02
- Pike, Paul$56.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$56.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- 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 Gander.
- 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 Gander.
- Pike, Paul$53.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Mitchelmore, Christopher$53Published expense
HNIS Private Accom(Island)
- Mitchelmore, Christopher$53Published expense
HNIS Private Accom(Island)
- Mitchelmore, Christopher$53Published expense
HNIS Private Accom(Island)
- Mitchelmore, Christopher$53Published expense
HNIS Private Accom(Island)
- Pike, Paul$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
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Parsons, Pam$53Published expense
HIS Secondary Residence
- Parsons, Pam$53Published expense
HIS Secondary Residence
- Parsons, Pam$53Published expense
HIS 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)
- Paid to: DOMTAR INC$52.75Published expense
Domtar Lynx Opaque CVR WH 80# ( 8 1/2" x 11" ) Cardstock, Item # LXSMC029WBC8UWH.
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Paid to: DOMTAR INC$51.52Published expense
Vellum Bristol Various Colors 67# Size: 8.5" x 11" 250 sheets/package Colors: Blue, Cream, Green, Ivory, Canary, Tan, Goldenrod, Gray, Pink Domtar EarthChoice Colors Vellum Bristol - specify color
- Paid to: STAPLES PROFESSIONAL INC$51.10Published expense
Staples Plastic Frame, 8.5" x 11", Redwood Accent - Item # STP20190
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Pardy, Craig$50.92Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton - 1st 9000km
- 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 Mount Pearl North
- 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 Mount Pearl North
- 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 Humber - Gros Morne
- Paid to: BELL MOBILITY INC$49.99Published expense
iPhone 17 Pro Screen Protector
- Pike, Paul$49.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$48.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: Dooley's Trucking$46.49Published expense
Description: Shipped constituency documents to St. John's
- 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 Harbour Grace - Port de Grave.
- Paid to: BELL MOBILITY INC$44.99Published expense
Wall Block
- Paid to: BELL CANADA$44.06Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$44.05Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.94Published expense
Bell Landline Charges for the District of Mount Pearl North
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Bennett, Derek$43.86Published expense
HNIS Per Diem
- Bennett, Derek$43.86Published expense
HNIS Per Diem
- Mitchelmore, Christopher$43.86Published expense
HNIS Per Diem
- Mitchelmore, Christopher$43.86Published expense
HNIS Per Diem
- Mitchelmore, Christopher$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Wakeham, Tony$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- McKenna, Jim$43.86Published expense
HIS Per Diem
- McKenna, Jim$43.86Published expense
HIS Per Diem
- McKenna, Jim$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Dwyer, Jeff$43.86Published expense
HNIS Per Diem
- Dwyer, Jeff$43.86Published expense
HNIS Per Diem
- Dwyer, Jeff$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS 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
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Dwyer, Jeff$43.86Published expense
I&EConst Per Diem
- Dwyer, Jeff$43.86Published expense
I&EConst Per Diem
- Dwyer, Jeff$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Gambin-Walsh, Sherry$43.86Published expense
HIS Dinner
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Dinner
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Dinner
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Per Diem
- Gambin-Walsh, Sherry$43.86Published expense
HIS Per Diem
- Gambin-Walsh, Sherry$43.86Published expense
HIS Dinner
- Gambin-Walsh, Sherry$43.86Published expense
HIS Dinner
- Byrne, Gerry$43.86Published expense
HIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Breakfast
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Paid to: BELL CANADA$43.85Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.68Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.64Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.61Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.55Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.53Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.53Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.50Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: MOUNT PEARL PARADISE CHAMBER$43.48Published expense
Registration for MHA Lucy Stoyles to attend the 2025 Mayor's Outlook Luncheon on April 10, 2025
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: STAPLES PROFESSIONAL INC$42.38Published expense
JAM Paper A2 Invitation Envelopes, Item # JPD4023206G.
- Paid to: CRAIG WESTCOTT$42Published expense
Recurring Business Card Advertisement for MHA Lucy Stoyles in The Pearl.
- Paid to: STAPLES PROFESSIONAL INC$41.94Published expense
Tetley Orange Pekoe Tea, Item # NFD062629.
- Paid to: DICKS AND COMPANY LIMITED$41.59Published expense
Commissioner for Oaths Stamp ( Trodat Printy 4913 ) for MHA Lucy Stoyles.
- Paid to: STAPLES PROFESSIONAL INC$41.34Published expense
Fellowes True HEPA Replacement Filter, Item # FEL9287004.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Harbour Main.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Harbour Main.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Harbour Grace - Port de Grave.
- Dwyer, Jeff$39.72Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St. John's
- Gambin-Walsh, Sherry$39.47Published expense
HIS Lunch
- Gambin-Walsh, Sherry$39.47Published expense
HIS Lunch
- Byrne, Gerry$39.47Published expense
HIS Lunch
- Dwyer, Jeff$38.63Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Norman's Cove Return
- Mitchelmore, Christopher$37.62Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Clarenville
- Paid to: DICKS AND COMPANY LIMITED$36.99Published expense
10" x 13" Kraft Envelopes 100/Box - Product Code 17052-00
- Gambin-Walsh, Sherry$35.09Published expense
HIS Breakfast
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Corner Brook
- Paid to: City Wide Taxi$30.26Published expense
Description: Confederation bldg to secondary residence
- Paid to: City Wide Taxi$30.26Published expense
Description: Airport to secondary residence
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge
- Dwyer, Jeff$29.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St. John's
- Dwyer, Jeff$29.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Dwyer, Jeff$29.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St. John
- Dwyer, Jeff$29.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Dwyer, Jeff$29.56Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Dwyer, Jeff$29.28Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St. John's
- Dwyer, Jeff$29.05Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to North Harbour Return
- Paid to: City Wide Taxi$29Published expense
Description: Airport to secondary residence
- Paid to: Mokami Travel$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
- 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
- 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: Tarvel agency fee
- Paid to: City Wide Taxi$26.48Published expense
Description: Airport to secondary residence
- Mitchelmore, Christopher$26.32Published expense
HNIS Lunch
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$25.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Paid to: City Wide Taxi$25.22Published expense
Description: Airport to Secondary Residence
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook
- Paid to: D & P Transportation$24.78Published expense
Description: Secondary residence to airport
- Paid to: City Wide Taxi$23.68Published expense
Description: Airport to secondary residence (due to 4 hour flight delay)
- Pike, Paul$23.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: City Wide Taxi$23.46Published expense
Description: Airport to Confederation Bldg
- Paid to: CORPORATE EXPRESS CANADA, INC$23Published expense
Delivery Charge for Folding Table
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- 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
- 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
- Mitchelmore, Christopher$21.93Published expense
HNIS Dinner
- Mitchelmore, Christopher$21.93Published expense
HNIS Dinner
- Mitchelmore, Christopher$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
- 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
- Trimper, Perry$21.93Published expense
HIS Dinner
- Paid to: Goose Bay Airport Corporation$21.93Published expense
Description: Parking fee
- Paid to: Goose Bay Airport Corporation$21.93Published expense
Description: Parking fee
- Paid to: Goose Bay Airport Corporation$21.93Published expense
Description: Parking fee Dec 1-5, 2024
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- Trimper, Perry$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
- Dwyer, Jeff$21.93Published expense
HNIS Dinner
- Dwyer, Jeff$21.93Published expense
HNIS Dinner
- Dwyer, Jeff$21.93Published expense
HNIS Dinner
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Trimper, Perry$21.93Published expense
HNIS 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
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$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
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Paid to: City Wide Taxi$21.69Published expense
Description: Airport to secondary residence
- Paid to: Jiffy Cabs$20.68Published expense
Description: Secondary residence to airport
- Paid to: Jiffy Cabs$20.68Published expense
Description: Secondary Residence to Airport
- Furey, Andrew$20.67Published expense
To correct the accounting distribution on Invoice # HOA009252-JULY for Bell Canada for mobility charges for MHA Andrew Furey from OCEO - General Election 52 to Members' Resources - Operational Resources - Services.
- Paid to: Goose Bay Airport Corporation$20.18Published expense
Description: Parking fee
- Paid to: City Wide Taxi$20.18Published expense
Description: Airport to Secondary Residence
- Paid to: Jiffy Cabs$20.18Published expense
Description: Secondary residence to airport
- Paid to: Jiffy Cabs$19.78Published expense
Description: Secondary residence to airport
- Paid to: Jiffy Cabs$19.74Published expense
Description: Secondary residence to airport
- Paid to: Jiffy Cabs$19.74Published expense
Description: Secondary Residence to Airport
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Paid to: Jiffy Cabs$19.17Published expense
Description: Secondary Residence to Airport
- Paid to: City Wide Taxi$19.06Published expense
Description: Airport to Secondary Residence
- Paid to: City Wide Taxi$19.06Published expense
Description: Airport to Secondary Residence
- Paid to: Bugden's Taxi$18.91Published expense
Description: Airport to Secondary Residence
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. johns to North Harbour
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour Johns
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to North Harbour
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: north harbour to john's
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. johns to North Harbour
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour John's
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. johns to north harbour
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour JOhns
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to North Harbour
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour John's
- Gambin-Walsh, Sherry$18.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: north Harbour John's
- Gambin-Walsh, Sherry$18.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to North Harbour
- Gambin-Walsh, Sherry$18.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour JOhn's
- Paid to: Goose Bay Airport Corporation$18.42Published expense
Description: Parking fee
- McKenna, Jim$17.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Flat Rock to Confederation Building and return
- Pike, Paul$17.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- McKenna, Jim$17.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Flat Rock to Confederation building and return
- Paid to: Church of the Ascension$17.54Published expense
Description: Cold Plate Supper for MHA with Constituents in District
- Paid to: Church of the Ascension$17.54Published expense
Description: Breakfast for MHA and Constituency Assistant with Constituents
- Paid to: Mount Pearl Church of hte Good Shepherd$17.54Published expense
Description: Lunch for MHA and CA with constituents.
- Mitchelmore, Christopher$17.54Published expense
HNIS Breakfast
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$17.54Published expense
HIS Breakfast
- Paid to: Bugden's$15.64Published expense
Description: Sr. Clare's to Confed bldg
- Paid to: Only Deals$14.12Published expense
Description: Picture Frames for Certificates (7)
- Paid to: Masonic Park Breakfast Club$14.04Published expense
Description: Breakfast for MHA and Constituency Assistant with Constituents
- Paid to: Masonic Park Breakfast Club$14.04Published expense
Description: Breakfast for MHA and Constituency Assistant with Constituents
- Paid to: Masonic Park Breakfast Club$14.04Published expense
Description: Breakfas tfor MHA & CA at Masonic Lodge with Constituents
- Paid to: Masonic Park Breakfast Club$14.04Published expense
Description: Breakfast for MHA and Constituency Assistant with Constituents
- Paid to: Masonic Park Breakfast Club$14.04Published expense
Description: Breakfast with constituents in district for MHA and CA
- Paid to: Masonic Park Breakfast Club$14.04Published expense
Description: Breakfast with constituents in district for MHA and CA
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- Evans, Lela$13.16Published expense
I&EConst Lunch
- 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
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Bennett, Derek$13.16Published expense
HNIS Lunch
- Paid to: First United Church Men's Club$13.16Published expense
Description: Dinner with Constituents for MHA
- Paid to: The Anglican Parish of the Good Shepherd$13.16Published expense
Description: Mother's Day Afternoon Tea for MHA with Constituents in the District
- Mitchelmore, Christopher$13.16Published expense
HNIS Lunch
- Mitchelmore, Christopher$13.16Published expense
HNIS Lunch
- Mitchelmore, Christopher$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Pike, Paul$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
- Pike, Paul$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
- Pike, Paul$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- Trimper, Perry$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
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$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
- Parsons, Pam$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
- Pike, Paul$13.16Published expense
HIS Lunch
- Pike, Paul$13.16Published expense
HIS Lunch
- Pike, Paul$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
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Paid to: DOMTAR INC$12.88Published expense
Vellum Bristol Various Colors 67# Size: 8.5" x 11" 250 sheets/package Colors: Blue, Cream, Green, Ivory, Canary, Tan, Goldenrod, Gray, Pink Domtar EarthChoice Colors Vellum Bristol - specify color
- Paid to: STAPLES PROFESSIONAL INC$12.38Published expense
Kraft 10" x 13" Envelopes, Item # SMX0018272FSC.
- Mitchelmore, Christopher$11.13Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport to Green Island Cove
- Paid to: Circle K/Irving$11.05Published expense
Description: Gas for rental car
- Paid to: Dollarama$10.31Published expense
Description: Food for Constituency Event
- Dwyer, Jeff$9.92Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Sunnyside Return
- Pardy, Craig$9.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Johns to Milton Over 9,000 km
- Parsons, Pam$9.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay Roberts
- Parsons, Pam$9.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay Roberts
- Parsons, Pam$9.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Johns
- Paid to: Rodways Printing and Office Supplies$9.26Published expense
Description: printing certificate
- Parsons, Pam$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay Roberts
- Parsons, Pam$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to John's
- Parsons, Pam$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay Roberts
- Parsons, Pam$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to John's
- Parsons, Pam$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay Roberts
- Parsons, Pam$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to John's
- Paid to: EAST COM INCORPORATED$9Published expense
Shipping.
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Paid to: First United Church$8.77Published expense
Description: Morning Coffee & Cake Walk with Constituents in District for MHA
- Paid to: Mount Pearl Seniors Independance Group$8.77Published expense
Description: Lunch with Constituents in District for MHA
- Paid to: Salvation Army Mount Pearl$8.77Published expense
Description: Breakfast for MHA and Constituency Assistant with Constituents
- Mitchelmore, Christopher$8.77Published expense
HNIS Breakfast
- Mitchelmore, Christopher$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
- Dwyer, Jeff$8.77Published expense
HNIS 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
- 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
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$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
- Dwyer, Jeff$8.77Published expense
HNIS Breakfast
- Dwyer, Jeff$8.77Published expense
HNIS Breakfast
- Dwyer, Jeff$8.77Published expense
HNIS Breakfast
- Dwyer, Jeff$8.77Published expense
HNIS Breakfast
- Dwyer, Jeff$8.77Published expense
HNIS Breakfast
- Dwyer, Jeff$8.77Published expense
HNIS Breakfast
- Dwyer, Jeff$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
- 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
- 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
- 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
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.28Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Plum Point to St. Barbe
- Paid to: STAPLES PROFESSIONAL INC$8.26Published expense
NXT 2 USB Port Car Charger, Item # NXTNX56560.
- Paid to: Costco$7.71Published expense
Description: water
- Paid to: Costco$7.71Published expense
Description: water
- Paid to: Circle K/Irving$7.11Published expense
Description: Gas for rental car
- Paid to: DICKS AND COMPANY LIMITED$6.99Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, Canary, 80 sheets pad, Package/5 - Product Code 49197-00
- Paid to: GRAND & TOY LIMITED$6.69Published expense
Tetley Tea, Item # 15GT154.
- Paid to: DICKS AND COMPANY LIMITED$6Published expense
Sharpie Fine Black Marker, Item # 43913-01.
- Paid to: NoFrills$5.75Published expense
Description: bottled water
- Trimper, Perry$4.14Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: L'anse au Clair Blanc Sablon
- Paid to: NoFrills$4.13Published expense
Description: bottled water
- Paid to: NoFrills$4.04Published expense
Description: bottled water
- Paid to: Canada post$3.91Published expense
Description: postage
- Paid to: NoFrills$3.34Published expense
Description: water
- Paid to: Canada post$2.16Published expense
Description: postage
- Paid to: Only Deals$2.02Published expense
Description: Picture Frame for certificate
- Paid to: Canada post$1.97Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: Canada post$1.96Published expense
Description: postage
- Paid to: BRUNNET INC$1.50Published expense
Environmental Handling Fee (EHF)
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1.50Published expense
ULTRA-LITE NOTEBOOK - Standard Environmental Handling Fee
- Paid to: Canada post$1.08Published expense
Description: postage
- Paid to: Canada post$1.08Published expense
Description: postage
- Paid to: Canada post$1.08Published expense
Description: postage
- Paid to: DICKS AND COMPANY LIMITED$0.50Published expense
EHF.
- Paid to: GRAND & TOY LIMITED$0.50Published expense
EHF.
- Wakeham, Tony($8.77)Published expense
Description: Breakfast
- Dwyer, Jeff($13.16)Published expense
I&EConst Lunch
- Paid to: DOMTAR INC($52.75)Published expense
Credit for Inv# 96579474
- Paid to: AUTISM SOCIETY OF NEWFOUNDLAND($150)Published expense
Registration for the 3rd Annual Afternoon Tea, Raffle and Fashion Show for MHA Lucy Stoyles and CA held on June 7, 2025
- Gambin-Walsh, Sherry($212)Published expense
Accommodations Start Date: 08-Jun-20; Accommodations End Date: 11-Jun-20; Number of Nights: -4
- Gambin-Walsh, Sherry($265)Published expense
Accommodations Start Date: 14-Jun-20; Accommodations End Date: 18-Jun-20; Number of Nights: -5
- Paid to: Delta($295.51)Published expense
Accommodations Start Date: 12-Dec-23; Accommodations End Date: 13-Dec-23