Search
811 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: BRANDON MULLINS$1,500Published expense
Recurring 4' x 4' Billboard Advertisement for MHA Steve Crocker.
- Paid to: JOHN D ALLAN LIMITED$1,378Published expense
Printing Newsletters for MHA Steve Crocker.
- Paid to: JOHN D ALLAN LIMITED$1,114Published expense
Printing Newsletters for MHA Steve Crocker.
- Barbour, Andrea$1,035.96Published expense
Re-allocate iPhone 16 Pro 128GB from Administrative Support to Members' Resources
- Paid to: Provincial Airlines$919.06Published expense
Ticket Number: 9673749425216; Departure Date: 13-Sep-20; Departure Flight Time: 17:00; Arrival Flight Time: 21:45; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 18-Sep-20; Return Flight Time: 08:00; Arrival Time: 11:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$919.06Published expense
Ticket Number: 9673749475597; Departure Date: 09-Oct-20; Departure Flight Departure Location To: Wabush; Return Date: 18-Oct-20; Return Flight Time: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$919.06Published expense
Ticket Number: 9673749475651; Departure Date: 30-Oct-20; Departure Flight Departure Location To: Wabush; Return Date: 01-Nov-20; Return Flight Time: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$919.06Published expense
Ticket Number: 9673749554353; Departure Date: 07-Dec-20; Departure Flight Time: 13:00; Arrival Flight Time: 17:00; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 11-Dec-20; Return Flight Time: 08:00; Arrival Time: 11:15; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$919.06Published expense
Ticket Number: 9673749567600; Departure Date: 13-Dec-20; Departure Flight Time: 14:15; Arrival Flight Time: 18:15; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 15-Dec-20; Return Flight Time: 08:00; Arrival Time: 11:15; Return Location From: St John's Intl; Return Location To:…
- Crocker, Steve$904.46Published expense
Canada Post charges for statement of mailing dated September 2020.
- Crocker, Steve$904.46Published expense
Canada Post charges for Statement of Mailing for MHA Steve Crocker dated December 9, 2020 - $904.46.
- Crocker, Steve$903.41Published expense
Canada Post charges for Statement of Mailing for MHA Steve Crocker dated November 25, 2020.
- Paid to: EAST COM INCORPORATED$830.76Published expense
iPhone Replacement for MHA Derek Bennett to an iPhone 14 (128GB) - Black
- Paid to: Delta Hotel$789.16Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 14-May- 25; Number of Nights: 04
- Paid to: JAG Hotel St. John's$673.29Published expense
Accommodations Start Date: 01-Mar-26; Accommodations End Date: 05-Mar-26; Number of Nights: 05
- Paid to: Delta Hotel$663.89Published expense
Accommodations Start Date: 13-Apr-25; Accommodations End Date: 16-Apr-25; Number of Nights: 04
- Paid to: THE HUB$657.06Published expense
Printing Contact Cards for MHA Steve Crocker.
- Pike, Paul$583Published expense
HIS Secondary Residence
- Paid to: JAG Hotel St. John's$578.98Published expense
Accommodations Start Date: 16-Mar-26; Accommodations End Date: 19-Mar-26; Number of Nights: 04
- Paid to: ADAM & BRENDA GRANT$534Published expense
Recurring Digital Billboard advertisements for MHA Steve Crocker.
- Paid to: JAG Hotel St. John's$515.43Published expense
Accommodations Start Date: 08-Mar-26; Accommodations End Date: 11-Mar-26; Number of Nights: 04
- Paid to: GALEN HOLDINGS LIMITED$500Published expense
Upgrade to the Constituency Office for the District of Stephenville - Port au located in Stephenville.
- Paid to: JEFFREY MARCH$499.13Published expense
Recurring Business Card advertisement for MHA Steve Crocker on the Channel Six ad's Community Channel.
- Pike, Paul$482.46Published expense
HIS Per Diem
- Paid to: Provincial Airlines$477.18Published expense
Ticket Number: 9673749522598; Departure Date: 06-Nov-20; Departure Flight Departure Location To: Wabush; Number of Trips: 0.5
- Paid to: Provincial Airlines$441.87Published expense
Ticket Number: 9673749354822; Departure Date: 07-Jun-20; Departure Flight Time: 15:30; Arrival Flight Time: 20:30; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 19-Jun-20; Return Flight Time: 09:00; Arrival Time: 12:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$441.87Published expense
Ticket Number: 9673749425269; Departure Date: 27-Sep-20; Departure Flight Time: 14:45; Arrival Flight Time: 19:00; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5
- Russell, Keith$438.60Published expense
HNIS Per Diem
- Dwyer, Jeff$438.60Published expense
HIS Per Diem
- Paid to: T & M GROUP SJ LTD$417Published expense
Accommodations for MHA Keith Russell
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: BELL CANADA$416.75Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Paid to: Delta Hotel$394.58Published expense
Accommodations Start Date: 20-May-25; Accommodations End Date: 21-May- 25; Number of Nights: 02
- Russell, Keith$394.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St Barbe - St. John's
- Russell, Keith$394.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - St Barbe
- Warr, Brian$332.71Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Pike, Paul$318Published expense
HIS Secondary Residence
- Paid to: Delta Hotel$311.07Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 09-Apr-25; Number of Nights: 02
- Paid to: CORPORATE EXPRESS CANADA, INC$307.23Published expense
HP 55X Toner Cartridge, Item # HEWCE255X.
- 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: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Burin - Grand
- Paid to: PHONETECH VOICE & DATA LTD$289Published expense
Upgrade to the Constituency Office for the District of St. George's-Humber located in Stephenville Crossing.
- Russell, Keith$283.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Bay - Blanc Sablon
- Russell, Keith$283.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Blanc Sablon - Goose Bay
- Loveless, Elvis$277.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Seal Cove
- Loveless, Elvis$277.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to St. John's
- Loveless, Elvis$277.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to St. John's
- Paid to: CORPORATE EXPRESS CANADA, INC$268.08Published expense
HP 80A Toner Cartridge, Item # HEWCF280A.
- Parsons, Pam$265Published expense
HIS Secondary Residence
- Parsons, Pam$265Published expense
HIS Secondary Residence
- Parsons, Pam$265Published expense
HIS Secondary Residence
- Parsons, Pam$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Pike, Paul$265Published expense
HIS Secondary Residence
- Loveless, Elvis$265Published expense
HIS Private Accom(Island)
- Reid, Scott$258.61Published 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: St. John's Stephenville
- Reid, Scott$253.28Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$253.28Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$253.28Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$251.97Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Ford, Bettina$250.01Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Gander to St, John's return
- Ford, Bettina$250.01Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Gander to St, John's return
- Ford, Bettina$250.01Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Gander to St Johns Return
- Reid, Scott$249.25Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$249.25Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Pike, Paul$219.30Published expense
HIS Per Diem
- Parrott, Lloyd$219.30Published expense
HIS Per Diem
- Evans, Lela$219.30Published expense
I&EConst Per Diem
- Dwyer, Jeff$219.30Published expense
HIS Per Diem
- Parsons, Pam$212Published expense
HIS Secondary Residence
- Paid to: BRANDON MULLINS$200Published expense
Construct a 4' x 4' Dibond Color Business Card Billboard Sign for MHA Steve Crocker.
- Paid to: PHONETECH VOICE & DATA LTD$200Published expense
Transportation & Related Expenses ( Estimate Cost Only )
- Loveless, Elvis$197.08Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to St. John's
- Loveless, Elvis$197.08Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Seal Cove
- Loveless, Elvis$193.21Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Harbour Breton St. John's
- Paid to: Holiday Inn St.John's Conference Centre$192.75Published expense
Accommodations Start Date: 13-Dec-20; Accommodations End Date: 14-Dec- 20; Number of Nights: 02
- Paid to: EASTERN REGIONAL INTEGRATED HEALTH$180Published expense
Disposable Face Masks.
- Paid to: Costco Wholesale$177.95Published expense
Description: postage stamps
- Paid to: Costco Wholesale$177.95Published expense
Description: postage stamps
- Paid to: STAPLES PROFESSIONAL INC$177.49Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
- Warr, Brian$176.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Springdale - St. John's
- Ford, Bettina$175.44Published expense
HIS Per Diem
- Parsons, Pam$175.44Published expense
HIS Per Diem
- Warr, Brian$175.44Published expense
HNIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Parrott, Lloyd$175.44Published expense
HIS Per Diem
- Dwyer, Jeff$175.44Published expense
HIS Per Diem
- Dwyer, Jeff$175.44Published expense
HIS Per Diem
- Paid to: TOWN OF CONCEPTION BAY SOUTH$173.91Published expense
Single Business Card advertisement for MHA Helen Conway Ottenheimer in 2022 Conception Bay South Town Map.
- Dwyer, Jeff$171.23Published expense
To transfer cost of computer monitor for the constituency office of Placentia - Bellevue from Administrative Support - Property, Furnishings and Equipment.
- Warr, Brian$169.25Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Springdale
- Paid to: Holiday Inn St. John's Conference Centre$167.94Published expense
Accommodations Start Date: 01-Nov-25; Accommodations End Date: 01-Nov- 25; Number of Nights: 01
- Warr, Brian$166.36Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Springdale
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of St. George's- Humber.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of St. George's- Humber.
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$159Published expense
HIS Secondary Residence
- Pike, Paul$159Published expense
HIS Secondary Residence
- Russell, Keith$159Published expense
HNIS Private Accom(Island)
- Russell, Keith$159Published expense
HNIS Private Accom(Island)
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Paid to: JAG Hotel St. John's$157.86Published expense
Accommodations Start Date: 12-Mar-26; Accommodations End Date: 12-Mar-26; Number of Nights: 01
- Paid to: Provincial Airlines$149.30Published expense
Ticket Number: E5ZQDU; Departure Date: 25-Jun-22; Departure Flight Time: 11:45; Arrival Flight Time: 12:15; Departure Location From: Rigolet; Departure Location To: Makkovik
- Loveless, Elvis$142.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to Seal Cove
- Pardy, Craig$139.71Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$139.71Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Parrott, Lloyd$137.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Clarenville to St John's and return
- Loveless, Elvis$135.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's to Gander in transit
- Pardy, Craig$133.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Haggie, John$132.26Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$132.26Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$132.26Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Byrne, Gerry$131.58Published expense
HIS Per Diem
- Byrne, Gerry$131.58Published expense
HIS Per Diem
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Parsons, Pam$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Warr, Brian$131.58Published expense
HNIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Pike, Paul$131.58Published expense
HIS Per Diem
- Pike, Paul$131.58Published expense
HIS Per Diem
- Parrott, Lloyd$131.58Published expense
HIS Per Diem
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Pike, Paul$129.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$129.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: Provincial Airlines$129.08Published expense
Ticket Number: 9675000283979; Departure Date: 03-Oct-23; Departure Flight Time: 10:00; Arrival Flight Time: 10:45; Departure Location From: Hopedale; Departure Location To: Nain
- Pardy, Craig$128.98Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$127.66Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Pardy, Craig$127.66Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$127.66Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Haggie, John$127.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$127.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$127.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$126.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$126.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$126.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$126.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Ford, Bettina$125.01Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St John's
- Paid to: BELL CANADA$115.63Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$114.21Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$111.83Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Paid to: Provincial Airlines$111.39Published expense
Ticket Number: 9675000282742; Departure Date: 30-Sep-23; Departure Flight Time: 12:15; Arrival Flight Time: 13:00; Departure Location From: Makkovik; Departure Location To: Hopedale
- Paid to: BELL CANADA$109.77Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Parsons, Pam$106Published expense
HIS Secondary Residence
- Parsons, Pam$106Published expense
HIS Secondary Residence
- Parsons, Pam$106Published expense
HIS 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)
- Gambin-Walsh, Sherry$106Published expense
HIS Secondary Residence
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Loveless, Elvis$106Published expense
HIS Private Accom(Island)
- Loveless, Elvis$106Published expense
HIS Private Accom(Island)
- Reid, Scott$106Published expense
HNISMHA4 Secondary Residence
- Paid to: BELL CANADA$105.77Published expense
Bell Landline Charges for the District of St. George's - Humber.
- Paid to: BELL CANADA$104.61Published expense
Bell Landline Charges for the District of St. George's - Humber.
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$102.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$101.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$101.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$101.75Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Pardy, Craig$101.70Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Loveless, Elvis$101.36Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Gander to Seal Cove
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Burin - Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service 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 Lewisporte - Twillingate
- Paid to: BELL CANADA$99.13Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Haggie, John$98.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$98.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$98.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$98.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$97.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- 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 Lewisporte - Twillingate
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Services for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Stephenville-Port Port.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Pike, Paul$96.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Pike, Paul$96.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$96.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Pike, Paul$95.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$95.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$95.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: BELL CANADA$95.82Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$95.82Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Loveless, Elvis$95.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander in transit
- Pardy, Craig$95.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$95.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$95.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pike, Paul$94.40Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to Bay L'Argent Turnoff
- Paid to: BELL CANADA$94.08Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of St. George's-Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$90.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$90.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$90.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$90.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$90.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BELL CANADA$89.66Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Paid to: CORPORATE EXPRESS CANADA, INC$89.50Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: BELL CANADA$89.39Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Paid to: MWR SERVICES INC$89Published expense
Recurring Business Card advertisement for MHA Steve Crocker on a Digital located at 70 Powell Drive, Carbonear.
- Parsons, Pam$87.72Published expense
HIS Per Diem
- Parsons, Pam$87.72Published expense
HIS Per Diem
- Parsons, Pam$87.72Published expense
HIS Per Diem
- Ford, Bettina$87.72Published expense
HIS Per Diem
- Byrne, Gerry$87.72Published expense
HIS Dinner
- Parsons, Pam$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Byrne, Gerry$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Warr, Brian$87.72Published expense
HNIS Per Diem
- Gambin-Walsh, Sherry$87.72Published expense
HIS Dinner
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Parrott, Lloyd$87.72Published expense
HIS Per Diem
- Parrott, Lloyd$87.72Published expense
HIS Per Diem
- Parrott, Lloyd$87.72Published expense
HIS Per Diem
- Parrott, Lloyd$87.72Published expense
HIS Per Diem
- Parrott, Lloyd$87.72Published expense
HIS Per Diem
- Reid, Scott$87.72Published expense
HNISMHA4 Per Diem
- Reid, Scott$87.72Published expense
HNISMHA4 Per Diem
- Paid to: BELL CANADA$87.56Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$87.39Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$87.39Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$87.34Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$86.54Published expense
Bell Landline Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$85.33Published expense
Bell Mobility Charges for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BELL CANADA$79.46Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Dwyer, Jeff$79Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown
- Dwyer, Jeff$79Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown
- Dwyer, Jeff$79Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove
- Dwyer, Jeff$79Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown
- Paid to: BELL CANADA$78.88Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$78.27Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$77.90Published expense
Bell Landline Charges for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BELL CANADA$75.19Published expense
Bell Landline Charges for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BELL CANADA$75.12Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Paid to: STAPLES PROFESSIONAL INC$75.02Published expense
Staples Copy Paper - 20 lb. - 8.5" x 11" - White - 5000 Sheets Item # STP14336
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$75Published expense
Replacement Notebook Battery for HP SB03XL 11.1 Volt Li-polymer Laptop Battery
- Bennett, Derek$74.90Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander - Boyd's Cove Summerford - Lewisporte
- Paid to: STAPLES PROFESSIONAL INC$73.78Published expense
Staples 100% Recycled Legal Pad - 8-1/2" x 14" - Legal/Wide Rule - Canary Sheets - 12 Pack (No Substitution) Item # STP18594
- Paid to: BELL CANADA$72.70Published expense
Bell Landline Charges for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BELL CANADA$72.10Published expense
Bell Landline Charges for the District of St. Barbe - L'Anse aux Meadows
- Bennett, Derek$70.55Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Cottlesville - Bayview Lewisporte
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of St. Barbe - L'Anse aux Meadows
- Parrott, Lloyd$69.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Clarenville to St John's
- Parrott, Lloyd$69.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Clarenville
- Parrott, Lloyd$68.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Clarenville to St John's
- Parrott, Lloyd$68.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Clarenville
- Parrott, Lloyd$68.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Clareville to St John's
- Parrott, Lloyd$68.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Clarenville to St John's
- Parrott, Lloyd$68.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St Johns' to Clarenville
- Parrott, Lloyd$68.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Clarenville to St John's
- Parrott, Lloyd$68.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Clarenville
- Paid to: BELL CANADA$67.68Published expense
Bell Landline Charges for the District of St. Barbe - L'Anse aux Meadows
- Bennett, Derek$66.92Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Toogood Arm (Return)
- Byrne, Gerry$65.79Published expense
HIS Lunch
- Byrne, Gerry$65.79Published expense
HIS Dinner
- Russell, Keith$65.79Published expense
HNIS Dinner
- Bennett, Derek$64.05Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return)
- Paid to: CORPORATE EXPRESS CANADA, INC$63.56Published expense
Hand Sanitizer, Item # BBIC13689.
- Paid to: STAPLES PROFESSIONAL INC$62.93Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Bennett, Derek$61.10Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Tizzard's Harbour (return)
- 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 Burin - Grand Bank
- 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 Placentia West - Bellevue.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue.
- Paid to: EAST COM INCORPORATED$59.95Published expense
Case for iPhone 14
- Dwyer, Jeff$57.11Published expense
I&EConst Priv Vehicle Usage - Description: English Harbour East to Arnold's Cove
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of St. George's - Humber.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of St. George's - Humber.
- Byrne, Gerry$54.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$54.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Pike, Paul$53.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Dwyer, Jeff$53.30Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to English Harbour
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Dwyer, Jeff$53Published expense
I&EConst Priv Accom(Island)
- Dwyer, Jeff$53Published expense
I&EConst Priv Accom(Island)
- Dwyer, Jeff$53Published expense
I&EConst Priv Accom(Island)
- Dwyer, Jeff$53Published expense
I&EConst Priv Accom(Island)
- Dwyer, Jeff$53Published expense
I&EConst Priv Accom(Island)
- Dwyer, Jeff$53Published expense
I&EConst Priv Accom(Island)
- Dwyer, Jeff$53Published expense
I&EConst Priv Accom(Island)
- Bennett, Derek$53Published expense
I&EConst Priv Accom(Island)
- Bennett, Derek$53Published expense
I&EConst Priv Accom(Island)
- Bennett, Derek$53Published expense
I&EConst Priv 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)
- Russell, Keith$53Published expense
HNIS Private Accom(Island)
- Russell, Keith$53Published expense
Accommodations Start Date: 23-Feb-26; Accommodations End Date: 23-Feb-26; Number of Nights: 0
- Russell, Keith$53Published expense
Accommodations Start Date: 24-Feb-26; Accommodations End Date: 24-Feb-26; Number of Nights: 0
- Russell, Keith$53Published expense
Accommodations Start Date: 15-Feb-26; Accommodations End Date: 15-Feb-26; Number of Nights: 0
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Paid to: STAPLES PROFESSIONAL INC$51.20Published expense
AT-A-GLANCE 2023 QuickNotes Monthly Desk Pad - 17" H x 22" W - Blue/Yellow - Bilingual Item # AAGSK700F0023
- Pardy, Craig$50.85Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue.
- Paid to: THEATRE CBS INC$50Published expense
Single advertisement for MHA Helen Conway Ottenheimer in the Theatre CBS Inc. The Hollow Program.
- Paid to: CORPORATE EXPRESS CANADA, INC$49.98Published expense
Disposable Masks, Item # AAAFIK0909U.
- Pardy, Craig$48.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton
- Paid to: Amazon.com.ca$48.32Published expense
Description: 2 Activity Log Books
- Bennett, Derek$45.75Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Summerford (return)
- Paid to: STAPLES PROFESSIONAL INC$45.36Published expense
uni-ball Power Tank Pressurized Retractable Ballpoint Pens - Bold Point - 1.0mm - Black Ink Item # UBC42070
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: STAPLES PROFESSIONAL INC$44.04Published expense
Dymo 1 1/8" x 3 1/2" Address Labels, Item # DYM30320.
- Paid to: CORPORATE EXPRESS CANADA, INC$43.95Published expense
Disinfectant Wipes, Item # ISM92400.
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Ford, Bettina$43.86Published expense
HIS Per Diem
- Ford, Bettina$43.86Published expense
HIS Per Diem
- Ford, Bettina$43.86Published expense
HIS Per Diem
- Ford, Bettina$43.86Published expense
HIS Per Diem
- Ford, Bettina$43.86Published expense
HIS Per Diem
- Ford, Bettina$43.86Published expense
HIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Byrne, Gerry$43.86Published expense
HIS Breakfast
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS 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
- Dwyer, Jeff$43.86Published expense
I&EConst Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Bennett, Derek$43.86Published expense
I&EConst Dinner
- Bennett, Derek$43.86Published expense
I&EConst Dinner
- Bennett, Derek$43.86Published expense
I&EConst Per Diem
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Haggie, John$43.86Published expense
HIS Per Diem
- Parrott, Lloyd$43.86Published expense
HIS 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
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Evans, Lela$43.86Published expense
I&EConst Per Diem
- Dwyer, Jeff$43.86Published expense
HIS Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Paid to: STAPLES PROFESSIONAL INC$42Published expense
uni-ball 207 Gel Retractable Pens - Micro Point - 0.5mm - Black Ink Item # UBC61255
- Paid to: STAPLES PROFESSIONAL INC$41.30Published expense
Staples Economy Round Ring Binder - 1/2" - Black Item # STP17921
- Bennett, Derek$40.74Published expense
I&EConst Priv Vehicle Usage - Description: Twillingate - Cottlesville - Virgin - Lewisporte
- Dwyer, Jeff$40.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- Dwyer, Jeff$39.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- Dwyer, Jeff$39.72Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Byrne, Gerry$39.47Published expense
HIS Lunch
- Byrne, Gerry$39.47Published expense
HIS Lunch
- Haggie, John$39.47Published expense
HIS Lunch
- Russell, Keith$39.47Published expense
HNIS Lunch
- Byrne, Gerry$39.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport Return
- Byrne, Gerry$39.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport Return
- Pike, Paul$35.77Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: STAPLES PROFESSIONAL INC$35.52Published expense
Brother LC203 Innobella High-Yield Black Ink Cartridge Item # BRTLC203BKS
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Russell, Keith$35.09Published expense
HNIS Breakfast
- Pike, Paul$34.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Bay L'Argent Turnoff to St. Lawrence
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Bennett, Derek$33.54Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte- Virgin Arm - Twillingate
- Gambin-Walsh, Sherry$32.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$32.51Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$32.51Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Paid to: LMI Marine$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: LMI Marine$30.92Published expense
Mode Type: Ferry; Number of Trips: 0
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge.
- 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
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- Dwyer, Jeff$29.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Dwyer, Jeff$29.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Dwyer, Jeff$29.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- Dwyer, Jeff$29.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Paid to: STAPLES PROFESSIONAL INC$29.50Published expense
Staples Economy Round Ring Binder - 1/2" - Black Item # STP17921
- Paid to: Crocker's Esso$28.20Published expense
Description: cleaning supplies for district office
- Byrne, Gerry$27.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$27.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$26.48Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$26.48Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Parsons, Pam$26.32Published expense
HIS Lunch
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$26.32Published expense
HIS Breakfast
- Haggie, John$26.32Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$25.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$25.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's.
- Gambin-Walsh, Sherry$25.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$24.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Gambin-Walsh, Sherry$24.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's.
- Paid to: STAPLES PROFESSIONAL INC$23.41Published expense
Westcott Business Card File, Item # ACM86600.
- Parsons, Pam$21.93Published expense
HIS Dinner
- Ford, Bettina$21.93Published expense
HIS Dinner
- Ford, Bettina$21.93Published expense
HIS Dinner
- Ford, Bettina$21.93Published expense
HIS Dinner
- Ford, Bettina$21.93Published expense
HIS Dinner
- Ford, Bettina$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
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- 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
- 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
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- 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
- Bennett, Derek$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
I&EConst 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
- Gambin-Walsh, Sherry$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
- 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
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Russell, Keith$21.93Published expense
HNIS Dinner
- Parrott, Lloyd$21.93Published expense
HIS Dinner
- Parrott, Lloyd$21.93Published expense
HIS Dinner
- Parrott, Lloyd$21.93Published expense
HIS Dinner
- Parrott, Lloyd$21.93Published expense
HIS Dinner
- Parrott, Lloyd$21.93Published expense
HIS Dinner
- Parrott, Lloyd$21.93Published expense
HIS Dinner
- Parrott, Lloyd$21.93Published expense
HIS Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- Evans, Lela$21.93Published expense
I&EConst Dinner
- 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
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Paid to: STAPLES PROFESSIONAL INC$21.24Published expense
Blueline Telephone Message Book, 10-3/4" x 5-3/4", 100 Sheets Item # DMNA1630T
- Byrne, Gerry$21.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Paid to: STAPLES PROFESSIONAL INC$20.76Published expense
Brother LC203 Cyan Ink Cartridge, High Yield (LC203CS) Item # BRTLC203CS
- Paid to: STAPLES PROFESSIONAL INC$20.76Published expense
Brother LC203 Magenta Ink Cartridge, High Yield (LC203MS) Item # BRTLC203MS
- Paid to: STAPLES PROFESSIONAL INC$20.76Published expense
Brother LC203 Yellow Ink Cartridge, High Yield (LC203YS) Item # BRTLC203YS
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$20Published expense
Freight Charge
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$19.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Paid to: Airport North Atlantic Orange Store$18.11Published expense
Description: Gas for Rental Vehicle
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Parsons, Pam$17.54Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$17.54Published expense
HIS Breakfast
- Paid to: T & M GROUP SJ LTD$16.68Published expense
Tourism Levy
- Bennett, Derek$16Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Laurenceton (return)
- Crocker, Steve$15.70Published expense
Canada Post charges for Parcel Post for November 2020
- Paid to: CORPORATE EXPRESS CANADA, INC$15.42Published expense
Letter Size Wide Ruled Writing Pads, Item # STP18605.
- Paid to: Amaguk Hotel$15.13Published expense
Description: Transportation from airstrip to hotel
- Paid to: Amaguk Hotel$15.13Published expense
Description: Transportation from hotel to airstrip
- Dwyer, Jeff$13.32Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Come by Chance Return
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Ford, Bettina$13.16Published expense
HIS Lunch
- Ford, Bettina$13.16Published expense
HIS Lunch
- Ford, Bettina$13.16Published expense
HIS Lunch
- Ford, Bettina$13.16Published expense
HIS Lunch
- Ford, Bettina$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Gambin-Walsh, Sherry$13.16Published expense
HIS Lunch
- Gambin-Walsh, Sherry$13.16Published expense
HIS Lunch
- Gambin-Walsh, Sherry$13.16Published expense
HIS Lunch
- Gambin-Walsh, Sherry$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
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Pike, Paul$13.16Published expense
HIS Lunch
- Pike, Paul$13.16Published expense
HIS Lunch
- Russell, Keith$13.16Published expense
HNIS 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
- 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
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Paid to: Airport North Atlantic Orange Store$13.13Published expense
Description: Gas for Rental Vehicle
- Paid to: DICKS AND COMPANY LIMITED$10.99Published expense
Storex Recycling Bin 8"H x 9"W x 11-1/2"D Blue. Item #13354-00
- Paid to: Canada Post$10.09Published expense
Description: postage stamps
- Paid to: STAPLES PROFESSIONAL INC$9.99Published expense
Minimun Order Fee
- Paid to: STAPLES PROFESSIONAL INC$9.83Published expense
Writing Pads - 8-3/8" x 10-7/8 - Wide-Ruled - White - 96 Sheets - 5 Pack Item STP496962
- Parsons, Pam$9.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts To Mount Pearl
- Parsons, Pam$9.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$9.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$9.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Russell, Keith$9.07Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Best western to Confederation Building (return)
- Parsons, Pam$9Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to John's
- Parsons, Pam$8.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to mount Pearl
- Parsons, Pam$8.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount pearl to Roberts
- Parsons, Pam$8.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to Mount Pearl
- Parsons, Pam$8.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Ford, Bettina$8.77Published expense
HIS Breakfast
- Ford, Bettina$8.77Published expense
HIS Breakfast
- Ford, Bettina$8.77Published expense
HIS Breakfast
- Ford, Bettina$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Byrne, Gerry$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
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Bennett, Derek$8.77Published expense
I&EConst Breakfast
- Bennett, Derek$8.77Published expense
I&EConst Breakfast
- Bennett, Derek$8.77Published expense
I&EConst Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$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
- Parrott, Lloyd$8.77Published expense
HIS Breakfast
- Parrott, Lloyd$8.77Published expense
HIS Breakfast
- Parrott, Lloyd$8.77Published expense
HIS Breakfast
- Parrott, Lloyd$8.77Published expense
HIS Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Evans, Lela$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Loveless, Elvis$8.77Published expense
HIS Breakfast
- Loveless, Elvis$8.77Published expense
HIS Breakfast
- Loveless, Elvis$8.77Published expense
HIS Breakfast
- Loveless, Elvis$8.77Published expense
HIS Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Warr, Brian$8.64Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Warr, Brian$8.64Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- 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
- Bennett, Derek$8Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Brown's Arm (Return)
- Crocker, Steve$8Published expense
Canada Post charges for Parcel Post for December 2020
- Paid to: Airport Orangestore North Atlantic$6.33Published expense
Description: Gas for Rental Vehicle
- Warr, Brian$5.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Dwyer, Jeff$4.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intercity Travel St. John's
- Dwyer, Jeff$4.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Inter City Travel
- Russell, Keith$4.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Goose Avenue airport
- Russell, Keith$4.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: airport - Goose Avenue
- Warr, Brian$3.01Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Warr, Brian$2.83Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - confederation building return
- Dwyer, Jeff($8.77)Published expense
Description: Breakfast
- Dwyer, Jeff($13.16)Published expense
Description: Lunch
- Paid to: BELL CANADA($95.82)Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Evans, Lela($142)Published expense
To re-allocate the accounting distribution on MECMS1232846 for MHA Lela Evans from Members' Resources - Intra and Extra Constituency - Accomodations to Members' Resources - House Not in Session - Accommodations.
- Paid to: BELL CANADA($416.75)Published expense
Internet Service for the Constituency Office for the District of Stephenville-Port au Port.
- Evans, Lela($426)Published expense
To re-allocate the accounting distribution on MECMS1232846 for MHA Lela Evans from Members' Resources - Intra and Extra Constituency - Accomodations to Members' Resources - House Not in Session - Accommodations.