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843 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,826Published expense
Desktop - HP Elite Tower 600 G9 CTO 34429469
- Paid to: BELL MOBILITY INC$1,330Published expense
iPhone 11 Pro ( Black, 256GB ) for MHA Tom Osborne's Constituency Assistant.
- Paid to: Air Canada$1,316.30Published expense
Ticket Number: 5603034652; Departure Date: 25-Feb-25; Departure Flight 19:30; Arrival Flight Time: 23:00; Departure Location From: St John's Intl; Departure Location To: Ottawa; Return Date: 27-Feb-25; Return Flight Time: Halifax
- Paid to: Best Western$957.23Published expense
Accommodations Start Date: 01-Mar-26; Accommodations End Date: 05-Mar-26; Number of Nights: 05
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$913Published expense
Desktop - HP Elite Tower 600 G9 CTO 34429469
- Paid to: Best Western$888.27Published expense
Accommodations Start Date: 08-Mar-26; Accommodations End Date: 12-Mar-26; Number of Nights: 05
- Paid to: Budget$871.97Published expense
Rental Start Date: 01-Mar-26; Rental End Date: 13-Mar-26; Number of Trips:
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 (128GB)
- Paid to: Best Western$733.92Published expense
Accommodations Start Date: 16-Mar-26; Accommodations End Date: 19-Mar-26; Number of Nights: 04
- Paid to: Lord Elgin$697.21Published expense
Accommodations Start Date: 25-Feb-25; Accommodations End Date: 26-Feb-25
- Paid to: Porter Airlines$692.33Published expense
Ticket Number: 4511001049177; Departure Date: 12-Jun-24; Departure Flight Time: 14:15; Arrival Flight Time: 15:15; Departure Location From: Halifax; Departure Location To: Ottawa; Return Date: 13-Jun-24; Return Flight Time: Halifax
- Reid, Scott$689.85Published expense
Canada Post charges for statement of mailings dated December 13, 2021.
- Paid to: THE HUB$634.16Published expense
Printing Newsletters for MHA Lisa Dempster.
- Paid to: Holiday Inn$513.68Published expense
Accommodations Start Date: 11-Apr-21; Accommodations End Date: 14-Apr-21; Number of Nights: 04
- Paid to: Holiday Inn$513.68Published expense
Accommodations Start Date: 18-Apr-21; Accommodations End Date: 21-Apr-21; Number of Nights: 04
- Paid to: Best Western$511.97Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
- Paid to: ALL BUSINESS ONLINE NEWS GROUP LIMITED$507Published expense
Annual Subscription to All Newfoundland Labrador for MHA Lloyd Parrott Sept 26, 2024 to Sept 25, 2025
- Paid to: LABRADOR STRAITS ARENA$500Published expense
Rink Board advertisement for MHA Lisa Dempster in the Labrador Straits Arena.
- Dwyer, Jeff$482.46Published expense
HIS Per Diem
- Warr, Brian$436.77Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale- St. John's return
- Warr, Brian$436.77Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale- St. John's return
- Warr, Brian$436.77Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Paid to: Provincial Airlines$407.57Published expense
Ticket Number: 3NJRTA; Departure Date: 18-Mar-22; Departure Flight Time: 07:45; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Provincial Airlines$404.18Published expense
Ticket Number: TJ4WWG; Departure Date: 25-Jun-21; Departure Flight Time: 11:15; Arrival Flight Time: 12:00; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$404.18Published expense
Ticket Number: 35YE7V; Departure Date: 21-Nov-21; Departure Flight Time: 16:30; Arrival Flight Time: 18:00; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$404.17Published expense
Ticket Number: 7VERZC; Departure Date: 22-Oct-21; Departure Flight Time: 11:15; Arrival Flight Time: 12:00; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5
- Paid to: Provincial Airlines$392.20Published expense
Ticket Number: N7AQHA; Departure Date: 19-Jun-21; Departure Flight Time: 09:00; Arrival Flight Time: 11:15; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Budget$389.50Published expense
Rental Start Date: 16-Mar-26; Rental End Date: 20-Mar-26; Number of Trips:
- Paid to: Holiday Inn$384.21Published expense
Accommodations Start Date: 17-Oct-21; Accommodations End Date: 20-Oct-21; Number of Nights: 04
- Paid to: Holiday Inn$384.21Published expense
Accommodations Start Date: 24-Oct-21; Accommodations End Date: 27-Oct-21; Number of Nights: 04
- Paid to: Holiday Inn$384.21Published expense
Accommodations Start Date: 31-Oct-21; Accommodations End Date: 03-Nov-21; Number of Nights: 04
- Paid to: Provincial Airlines$375.34Published expense
Ticket Number: 297WUC; Departure Date: 21-Jun-21; Departure Flight Time: 14:30; Arrival Flight Time: 17:30; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$375.34Published expense
Ticket Number: N9693B; Departure Date: 18-Oct-21; Departure Flight Time: 07:30; Arrival Flight Time: 10:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$375.34Published expense
Ticket Number: UTYYRH; Departure Date: 10-Nov-21; Departure Flight Time: 13:45; Arrival Flight Time: 17:00; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Mitchelmore, Christopher$363.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Green Island Cove to St. John's
- Mitchelmore, Christopher$363.04Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Green Island Cove
- Paid to: Provincial Airlines$361.74Published expense
Ticket Number: KWRNHU; Departure Date: 24-Oct-21; Departure Flight Time: 12:15; Arrival Flight Time: 15:45; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Baie Vista Inn$353.07Published expense
Accommodations Start Date: 03-Jun-22; Accommodations End Date: 04-Jun-22
- Dempster, Lisa$336.50Published expense
Canada Post charges for Parcel Post for January 2021
- Paid to: Fairfield$325.68Published expense
Accommodations Start Date: 14-Mar-22; Accommodations End Date: 16-Mar-22; Number of Nights: 03
- Warr, Brian$321.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Warr, Brian$321.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Springdale - St. John's return
- Mitchelmore, Christopher$318Published expense
HIS Private Accom(Island)
- Byrne, Gerry$310.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's Confederation Building
- Byrne, Gerry$310.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Confederation Building to Corner Brook
- Byrne, Gerry$310.09Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's Confederation Building
- Paid to: STAPLES PROFESSIONAL INC$309.99Published expense
Fellowes AutoMax 100M-100 Sheet Micro Auto Feed Shredder Item #: FEL4629001
- Wakeham, Tony$304.48Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st john's to kippens
- Paid to: Lord Elgin$294.60Published expense
Accommodations Start Date: 12-Jun-24; Accommodations End Date: 12-Jun-24
- Wakeham, Tony$290.95Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st. john's
- Wakeham, Tony$288.82Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: kippens to st
- Wakeham, Tony$288.82Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to kippens
- Paid to: Holiday Inn$288.16Published expense
Accommodations Start Date: 14-Nov-21; Accommodations End Date: 16-Nov- 21; Number of Nights: 03
- Trimper, Perry$286.77Published expense
I&EConst Priv Vehicle Usage - Description: Goose Bay to Churchill Falls return
- Mitchelmore, Christopher$272.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Green Island Cove to St. John's
- Mitchelmore, Christopher$272.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Green Island Cove
- Mitchelmore, Christopher$272.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Green Island Cove to St. John's
- Trimper, Perry$270.08Published expense
I&EConst Priv Vehicle Usage - Description: Goose Bay to Churchill Falls return
- Mitchelmore, Christopher$265Published expense
HIS Private Accom(Island)
- Power, Joseph$263.16Published expense
HIS Per Diem
- Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC$240Published expense
Digital advertising for MHA Scott Reid on an indoor board located at the Pasadena Irving.
- Paid to: MOUNT PEARL PARADISE CHAMBER$220Published expense
Registration for MHA Sarah Stoodley & CA to attend the Mount Pearl - Paradise Chamber of Commerce Best in Business Awards Gala
- Bragg, Derrick$219.30Published expense
HIS Per Diem
- Mitchelmore, Christopher$219.30Published expense
HIS Per Diem
- Mitchelmore, Christopher$219.30Published expense
HIS Per Diem
- Wakeham, Tony$216.69Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. john's to kippens
- Dempster, Lisa$216.08Published expense
Canada Post charges for Statement of Mailing for MHA Lisa Dempster dated December 15, 2020 - $216.08.
- Bragg, Derrick$213.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St.John's return
- Bragg, Derrick$213.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St.John's return
- Mitchelmore, Christopher$213.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Parsons Pond
- Paid to: Peter's Pizza$208.36Published expense
Description: Food for Constituency event.
- Paid to: Height of Land Hotel$186.62Published expense
Accommodations Start Date: 18-May-24; Accommodations End Date: 18-May-24
- Paid to: Budget$180.75Published expense
Rental Start Date: 29-Mar-26; Rental End Date: 31-Mar-26; Number of Trips:
- Dwyer, Jeff$175.44Published expense
HNIS Per Diem
- Byrne, Gerry$175.44Published expense
HIS Per Diem
- Dwyer, Jeff$175.44Published expense
HIS Per Diem
- Dwyer, Jeff$175.44Published expense
HIS Per Diem
- Dwyer, Jeff$175.44Published expense
HIS Per Diem
- Paid to: MARGARET SKEHANS$165Published expense
Memorial Day Wreaths for MHA David Brazil.
- Paid to: MARGARET SKEHANS$165Published expense
Remembrance Day Wreath for MHA David Brazil.
- Warr, Brian$160.96Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Springdale
- Paid to: KAREN & WILLIAM POMEROY$160Published expense
Single Business Card advertisement for MHA Lisa Dempster in the Spring Edition of Labrador Life Magazine.
- Warr, Brian$159.31Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Coachman's Cove- Baie Verte - Nipper's Harbour - Springdale return
- Paid to: DICKS AND COMPANY LIMITED$151.99Published expense
HP 410A Toner Cartridge, Item # 10132-25.
- Paid to: DICKS AND COMPANY LIMITED$151.99Published expense
HP 410A Toner Cartridge, Item # 10132-07.
- Paid to: DICKS AND COMPANY LIMITED$151.99Published expense
HP 410A Toner Cartridge, Item # 10132-02.
- Paid to: DICKS AND COMPANY LIMITED$151.99Published expense
HP 410A Toner Cartridge, Item # 10132-07.
- Paid to: DICKS AND COMPANY LIMITED$151.99Published expense
HP 410A Toner Cartridge, Item # 10132-25.
- Paid to: DICKS AND COMPANY LIMITED$151.99Published expense
HP 410A Toner Cartridge, Item # 10132-02.
- Paid to: Comfort Inn (CN699)$149.30Published expense
Accommodations Start Date: 28-Feb-23; Accommodations End Date: 28-Feb-23
- Paid to: DICKS AND COMPANY LIMITED$147.37Published expense
HP 80A Toner Cartridge, Item # 10964-00.
- Paid to: DICKS AND COMPANY LIMITED$147.37Published expense
HP 80A Toner Cartridge, Item # 10964-00.
- Paid to: Holiday Inn Express$145.26Published expense
Accommodations Start Date: 27-Oct-22; Accommodations End Date: 27-Oct-22
- Paid to: Dicks Fish and Cips$137.76Published expense
Description: lunch meeting/event with constituency
- Warr, Brian$131.58Published expense
HNIS Per Diem
- Pardy, Craig$131.58Published expense
HNIS Per Diem
- Mitchelmore, Christopher$131.58Published expense
HIS Per Diem
- Dwyer, Jeff$131.58Published expense
HNIS Per Diem
- Forsey, Pleaman$129.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls to CBS
- Forsey, Pleaman$129.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: CBS to Bishop's Falls
- Forsey, Pleaman$129.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls to CBS
- Warr, Brian$126.28Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Corner Brook return
- Paid to: CORPORATE EXPRESS CANADA, INC$126.09Published expense
HP 414A Yellow Toner Cartridge, Item # HEWW2022A.
- Paid to: CORPORATE EXPRESS CANADA, INC$126.09Published expense
HP 414A Cyan Toner Cartridge, Item # HEWW2021A.
- Paid to: DICKS AND COMPANY LIMITED$125.98Published expense
Logitech C525 HD Webcam, Item # 74971-00.
- Paid to: BELL CANADA$125Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$125Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: DICKS AND COMPANY LIMITED$124.79Published expense
HP 410A Toner Cartridge, Item # 10132-01.
- Paid to: DICKS AND COMPANY LIMITED$124.79Published expense
HP 410A Toner Cartridge, Item # 10132-01.
- Pardy, Craig$124.65Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$124.65Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Paid to: BELL CANADA$120.99Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$120Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Dwyer, Jeff$119.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Marystown
- Paid to: CORPORATE EXPRESS CANADA, INC$116.82Published expense
HP 950XL Black Toner Cartridge, Item # HEWCN045AN.
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Scott Reid.
- Paid to: BELL CANADA$114.33Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$111.51Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$110.57Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$110.54Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$109.33Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$108.84Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$108.64Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$108.64Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$108.33Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$108.31Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$108.31Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$108.21Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$108.15Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$108.15Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$108.07Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$108.06Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$107.96Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$107.90Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$107.82Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$107.82Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$107.73Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Paid to: Sobey's$107.21Published expense
Description: Food for a Constituency event.
- Bragg, Derrick$106.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond- St.John's
- Power, Joseph$106Published expense
HIS Private Accom(Island)
- Warr, Brian$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)
- Mitchelmore, Christopher$106Published expense
HIS Private Accom(Island)
- Paid to: BELL CANADA$105.77Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: Canada Post$105.27Published expense
Description: Postage & Stamps
- Paid to: CANSEL SURVEY EQUIPMENT INC$105.08Published expense
Mat and Frame the Roll of Members for MHA Scott Reid.
- Paid to: BELL CANADA$104.08Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$103.83Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$103.26Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$102.35Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$100.15Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$99.23Published expense
Bell Landline Charges for the District of Gander.
- Paid to: BELL CANADA$99.01Published expense
Bell Landline Charges for the District of Gander.
- Paid to: DICKS AND COMPANY LIMITED$99Published expense
Sanitizing Wipes, Item # 84628-00.
- Paid to: BELL CANADA$98.95Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$98.76Published expense
Bell Landline Charges for the District of Gander.
- Paid to: CORPORATE EXPRESS CANADA, INC$97.48Published expense
HP 414A Black Toner Cartridge, Item # HEWW2020A.
- Paid to: BELL CANADA$97.43Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$96.86Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$96.84Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$96.81Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: Holiday Inn$96.05Published expense
Accommodations Start Date: 28-Oct-21; Accommodations End Date: 28-Oct-21; Number of Nights: 01
- Paid to: BELL CANADA$95.30Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$95.03Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$94.60Published expense
Bell Landline Charges for the District of Bonavista
- Warr, Brian$94.07Published expense
I&EConst Priv Vehicle Usage - Description: Gander - Springdale
- Paid to: BELL CANADA$94.05Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$93.34Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$92.70Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: CORPORATE EXPRESS CANADA, INC$92.70Published expense
HP 951XL Cyan Toner Cartridge, Item # HEWCN046AN.
- Paid to: CORPORATE EXPRESS CANADA, INC$92.70Published expense
HP 951XL Yellow Toner Cartridge, Item # HEWCN048AN.
- Paid to: BELL CANADA$91.74Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$91.64Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$91.39Published expense
Bell Landline Charges for the District of Labrador West
- Pardy, Craig$91.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$91.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: BELL CANADA$91.05Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$90.78Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$90.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Pardy, Craig$90.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$90.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$90.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: BELL CANADA$90.44Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$90.39Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$90.19Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$90.10Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$90.06Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$90Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$89.98Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$89.83Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$89.83Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$89.57Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$89.31Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$88.85Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Power, Joseph$87.72Published expense
HIS Per Diem
- Power, Joseph$87.72Published expense
HIS Per Diem
- Wakeham, Tony$87.72Published expense
HNIS Per Diem
- Wakeham, Tony$87.72Published expense
HNIS Per Diem
- Warr, Brian$87.72Published expense
HNIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Byrne, Gerry$87.72Published expense
HIS Per Diem
- Byrne, Gerry$87.72Published expense
HIS Per Diem
- Paid to: Sobey's$87.58Published expense
Description: Food for a Constituency event.
- Paid to: MOUNT PEARL PARADISE CHAMBER$86.96Published expense
Registration for MHA Sarah Stoodley & CA to attend the Mount Pearl-Paradise Chamber of Commerce's Mayor's Luncheon on June 21, 2023
- Dwyer, Jeff$86.93Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Arnold's Cove to St.John's - Return
- Dwyer, Jeff$86.90Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Terrenceville St.John's
- Dwyer, Jeff$86.90Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Terrenceville
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$86.70Published expense
Cable Services for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: BELL CANADA$85.18Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$85.18Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$84.90Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$83.93Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$83.80Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$83.63Published expense
Bell Landline Charges for the District of Gander
- Paid to: Sobey's$83.07Published expense
Description: Food for a Constituency event.
- Dwyer, Jeff$82.96Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Arnold's Cove to St.John - Return
- Paid to: BELL CANADA$82.58Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$81Published expense
Bell Landline Charges for the District of Gander
- Paid to: MANNA BAKERY LIMITED$80.75Published expense
Muffins for Constituency Events for MHA Sarah Stoodley
- Paid to: MANNA BAKERY LIMITED$80.75Published expense
Muffins for Constituency Events for MHA Sarah Stoodley
- Paid to: MANNA BAKERY LIMITED$80.75Published expense
Muffins for Constituency Events for MHA Sarah Stoodley
- Paid to: MANNA BAKERY LIMITED$80.75Published expense
Muffins for Constituency Events for MHA Sarah Stoodley
- Paid to: MANNA BAKERY LIMITED$80.75Published expense
Muffins for Constituency Events for MHA Sarah Stoodley
- Paid to: Sobey's$80.54Published expense
Description: Food for a Constituency event
- Paid to: BELL MOBILITY INC$79.99Published expense
Otter-Box Defender Case ( Black ).
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$79.26Published expense
20" Korean War Memorial Wreath for MHA Sarah Stoodley
- Paid to: BELL CANADA$79.11Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$78.38Published expense
Bell Landline Charges for the District of Gander
- Paid to: Sobey's$77.76Published expense
Description: Food for a Constituency event.
- Paid to: BELL CANADA$77.41Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$75.87Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$75.48Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Warr, Brian$74.37Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Grand Falls Windsor return
- Paid to: Sobey's$71.66Published expense
Description: Food for a Constituency event.
- Paid to: Sobey's$71.52Published expense
Description: Food for a Constituency event
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: Sobey's$69.72Published expense
Description: Food for Constituency event.
- Paid to: BELL CANADA$68.08Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$67.72Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$67.67Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$67.52Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$67.43Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: Sobey's$66.18Published expense
Description: Food for a Constituency event.
- Warr, Brian$65.95Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte return
- Byrne, Gerry$65.79Published expense
HIS Lunch
- Paid to: Dick's Fish and Chips$65.53Published expense
Description: constituency meeting/event soft drinks, food
- Paid to: CONCEPTION BAY AREA CHAMBER OF COMMERCE$65Published expense
Registration for MHA Sarah Stoodley to attend Conception Bay Area Chamber Commerce's Annual International Women's Day Celebration Lunch on March 15th, 2024
- Paid to: Sobey's$63.83Published expense
Description: Food for Constituency event.
- Warr, Brian$63.14Published expense
I&EConst Priv Vehicle Usage - Description: Corner Brook - Springdale
- Mitchelmore, Christopher$61.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Parson's Pond to Green Island Cove
- Paid to: Mary Browns$61.53Published expense
Description: food for constituency meeting/event
- Paid to: Sobey's$61.30Published expense
Description: Food for Constituency event.
- 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 Fogo Island - Cape Freels
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: PORTUGAL COVE-ST PHILIP'S LIONS CLUB INC$60Published expense
Portugal Cove-St. Philips Lions Club Membership Fees for 2020-21 for MHA David Brazil
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Gander
- Paid to: Dick's Fish and Chips$59.21Published expense
Description: Constituencey meeting/event
- Paid to: Woodward's Oil Ltd$58.54Published expense
Description: Gas for rental for Oct. 17, 2021
- Paid to: Jungle Jim's$57.17Published expense
Description: snacks for consitituency meeting/ event
- Paid to: Budget$56.20Published expense
Rental Start Date: 13-Mar-26; Rental End Date: 13-Mar-26; Number of Trips:
- Paid to: Woodward's Oil Ltd.$55.26Published expense
Description: Gas for rental.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Pearl - Southlands
- Paid to: MARGARET SKEHANS$55Published expense
Memorial Wreath for Korean Veterans Aug 1, 2020 for MHA David Brazil
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Bonavista
- 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.
- 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.
- 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: EAST COM INCORPORATED$54.95Published expense
iPhone 15 Phone Otterbox Commuter
- Paid to: Canada Post$53.39Published expense
Description: Postage
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Bragg, Derrick$53Published expense
HIS Private Accom(Island)
- Warr, Brian$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Mitchelmore, Christopher$53Published expense
HIS Private Accom(Island)
- Mitchelmore, Christopher$53Published expense
HIS Private Accom(Island)
- Paid to: Sobey's$52.89Published expense
Description: Food for a Constituency event
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Byrne, Gerry$52.63Published expense
HIS Lunch
- Paid to: Sobey's$52.04Published expense
Description: Food and drink for Constituency event.
- Paid to: Dicks Fish and Chips$51.86Published expense
Description: constituency meeting/event soft drinks and food
- Paid to: Sobey's$51.04Published expense
Description: Food for a Constituency event
- Paid to: Dicks Fish and Chips$50.54Published expense
Description: constituency lunch meeting/event
- 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 Fogo Island - Cape Freels
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Gander.
- Paid to: Dick's Fish and Chips$49.53Published expense
Description: constituency meeting/event take out for event
- Paid to: Mokami Travel Ltd$49.43Published expense
Description: Travel agency fee
- Paid to: Mokami Travel Ltd$49.43Published expense
Description: Travel agency fee
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$48.70Published expense
14" Memorial Day Wreath for MHA Sarah Stoodley
- Paid to: BELL CANADA$47.03Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$46.67Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$46.49Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$46.42Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: CORPORATE EXPRESS CANADA, INC$46.35Published expense
HP 951XL Magenta Toner Cartridge, Item # HEWCN047AN.
- Paid to: Canada Post$46.16Published expense
Description: Postage
- Paid to: BELL CANADA$45.98Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$45.92Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$45.74Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$45.73Published expense
Bell Landline Charges for the District of Mount Pearl North
- Warr, Brian$45.61Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Deer Lake
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West
- 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$44.40Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$44.30Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$44.15Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$44.12Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$44.12Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$44.10Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$44.10Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$44.09Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$44.04Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: DICKS AND COMPANY LIMITED$43.98Published expense
10" x 13" Envelopes, Item # 17114-08.
- Paid to: Blueline Taxi Ottawa$43.94Published expense
Description: Airport to Hotel
- Paid to: BELL CANADA$43.89Published expense
Bell Landline Charges for the District of Mount Pearl North
- Power, Joseph$43.86Published expense
HIS Per Diem
- Power, Joseph$43.86Published expense
HIS Per Diem
- Paid to: Circle K Irving$43.86Published expense
Description: Gas for Rental Car
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Wakeham, Tony$43.86Published expense
HNIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Warr, Brian$43.86Published expense
HNIS Per Diem
- Forsey, Pleaman$43.86Published expense
HIS Per Diem
- Mitchelmore, Christopher$43.86Published expense
HIS Per Diem
- Mitchelmore, Christopher$43.86Published expense
HIS Per Diem
- Mitchelmore, Christopher$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
I&EConst 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
- Dwyer, Jeff$43.86Published expense
HNIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Per Diem
- Byrne, Gerry$43.86Published expense
HIS Breakfast
- Paid to: BELL CANADA$43.80Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.71Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA$43.70Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.63Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.58Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.55Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.54Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA$43.50Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: Mary Brown's$43.25Published expense
Description: constituency meeting/event snacks
- Warr, Brian$42.80Published expense
I&EConst Priv Vehicle Usage - Description: Pacquet - Springdale
- Paid to: Sobey's$42.74Published expense
Description: Food for a Constituency event.
- 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: 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: 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.
- Dwyer, Jeff$42.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.John's
- Dwyer, Jeff$42.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Arnold's Cove
- Wakeham, Tony$42.24Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer airport
- Dwyer, Jeff$41.89Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St. Johns
- Wakeham, Tony$41.83Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to deer
- Wakeham, Tony$41.83Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: deer lake to kippens
- Paid to: Mary Browns$41.70Published expense
Description: Food for constituency event
- Dwyer, Jeff$41.47Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.John's
- Dwyer, Jeff$41.47Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Dwyer, Jeff$41.47Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.John's
- Dwyer, Jeff$41.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.John's
- Dwyer, Jeff$41.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Arnold's Cove
- Dwyer, Jeff$41.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.John's
- Dwyer, Jeff$41.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Arnold's Cove
- Dwyer, Jeff$41.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.John's
- Dwyer, Jeff$41.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Arnold's Cove
- Dwyer, Jeff$41.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.John's
- Paid to: Blueline Taxi Ottawa$40.15Published expense
Description: Hotel to Airport
- Paid to: Capital Taxi$39.76Published expense
Description: Airport to Hotel
- Warr, Brian$38.59Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Port Anson return
- Paid to: Canada Post$37.55Published expense
Description: Postage
- Paid to: Mary Brown's$37.32Published expense
Description: food for constituency meeting/event
- Parrott, Lloyd$37.24Published expense
Canada Post charges for Parcel Post for May 2024.
- Paid to: Canada Post$37.12Published expense
Description: Postage
- Paid to: BIO NUCLEAR DIAGNOSTICS INC$36.80Published expense
Disposable Vinyl Gloves (size X-Large)
- Paid to: Blueline Taxi Ottawa$36.16Published expense
Description: Hotel to Airport
- Paid to: Halifax Airport$35.09Published expense
Description: Parking fee
- Paid to: Chamber of Commerce Portugal Cove- St. Philips$35.09Published expense
Description: Membership fees for 2021
- Paid to: Royal Canadian Legion Branch 18 Bell Island$35.09Published expense
Description: membership dues for 2020 Royal Canadian Legion
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Paid to: DICKS AND COMPANY LIMITED$35Published expense
Basics Perforated Pads 8-1/2x13-15/16" White 50shts/pad 10 pads/pkg. Product Code: 49962-18
- 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
- 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
- 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: Sobey's$33.82Published expense
Description: Food for a Constituency event
- Paid to: Larry's Refrigeration & Applicance Repair$33.34Published expense
Description: Gas for rental.
- Warr, Brian$32.97Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte
- Paid to: BELL CANADA$32.79Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: KFC$32.28Published expense
Description: food for constituencey meeting
- Paid to: KFC$32.28Published expense
Description: Lunch for constituency meeting/event
- Paid to: KFC$32.28Published expense
Description: constituency dinner meeting
- Paid to: Old Town Pizzeria$30.86Published expense
Description: Constituency meeting/event pizza
- Paid to: Dick's Fish and Chips$30.76Published expense
Description: constituency meeting /event take out for event
- Paid to: Knight of Columbus Bell Island$30.70Published expense
Description: membership fees for Jan. 1,2020 to Dec. 31,2020
- Paid to: Costco$30.69Published expense
Description: coffee k-cups for Constituency Office
- Paid to: EAST COM INCORPORATED$29.95Published expense
USB-C Charging Wall Block
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Gander.
- Paid to: DICKS AND COMPANY LIMITED$29.94Published expense
Winnable Side Bound Memo Book 6-3/4x4" 96 pgs Black. Product Code: 06363- 00
- Paid to: Dick's Fish and Chips$29.08Published expense
Description: Pizza for constituency dinner meeting/event FOOD ONLY
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport
- Byrne, Gerry$28.15Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Paid to: E AND K HOLDINGS INC$28Published expense
Alarm Monitoring Mar 29 - Apr 29, 2025 for the Constituency Office for the District of Fogo Island - Cape Freels
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: D & P Transportation$26.98Published expense
Description: Secondary residence to airport
- Forsey, Pleaman$26.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to St. John's (return)
- Forsey, Pleaman$26.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to St. John's (return)
- Forsey, Pleaman$26.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to St. John's (return)
- Forsey, Pleaman$26.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to St. John's (return)
- Forsey, Pleaman$26.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to St. John's (return)
- Forsey, Pleaman$26.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to St. John's (return)
- Forsey, Pleaman$26.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to St. John's (return)
- Forsey, Pleaman$26.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to St. John's (return)
- Mitchelmore, Christopher$26.32Published expense
HIS Lunch
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Paid to: Canada Post$26.21Published expense
Description: Postage
- Paid to: DICKS AND COMPANY LIMITED$26.04Published expense
4" x 4" Lines Post-it Notes, Item # 49946-00.
- Paid to: Old Town Pizzeria INc.$25.08Published expense
Description: Pizaa for constituency meeting/event
- Paid to: Greco Pizza$23.19Published expense
Description: pizza for constituencey event/ meeting lunch
- Paid to: Canada Post$22.96Published expense
Description: Postage
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: DICKS AND COMPANY LIMITED$21.99Published expense
6 1/2" x 9 1/2" Envelopes, Item # 17118-08.
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Power, Joseph$21.93Published expense
HIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Wakeham, Tony$21.93Published expense
HNIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
HNIS Dinner
- Warr, Brian$21.93Published expense
I&EConst Dinner
- Warr, Brian$21.93Published expense
I&EConst Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Forsey, Pleaman$21.93Published expense
HIS Dinner
- Forsey, Pleaman$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
- Mitchelmore, Christopher$21.93Published expense
HIS Dinner
- Mitchelmore, Christopher$21.93Published expense
HIS Dinner
- Mitchelmore, Christopher$21.93Published expense
HIS Dinner
- Mitchelmore, Christopher$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
I&EConst Dinner
- Trimper, Perry$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
HNIS Dinner
- Dwyer, Jeff$21.93Published expense
HNIS Dinner
- Dwyer, Jeff$21.93Published expense
HNIS Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst 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
- 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
- Dwyer, Jeff$21.93Published expense
HIS Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Paid to: DICKS AND COMPANY LIMITED$19.98Published expense
U Brands Fashion Expanding File 13" x 1" x 9-3/10" Navy Dots. Product Code: 24020-00
- Paid to: EAST COM INCORPORATED$19.95Published expense
Screen Protector
- Paid to: Mary Browns$19.86Published expense
Description: Dinner for constituency event/meeting
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Paid to: Canada Post$19.55Published expense
Description: Postage
- Paid to: BELL CANADA$18.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$18.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$18.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$18.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: Canada Post$18.55Published expense
Description: Postage
- Warr, Brian$18.24Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake - Corner Brook
- Wall, Joedy$18.22Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Pouch Cove and return
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Ticketing Fee
- Paid to: DICKS AND COMPANY LIMITED$17.76Published expense
Papermate Flexgrip Medium Blue Pen, Item # 55896-02.
- Paid to: Canada Post$17.19Published expense
Description: Postage
- Paid to: Canada Post$16.89Published expense
Description: Postage
- Paid to: DICKS AND COMPANY LIMITED$16.47Published expense
Pilot Synergy Point Retractable Gel Pen 0.5 mm Blue. Product Code: 55519-02
- Paid to: Hotel Booking$15.78Published expense
Description: Service fee
- Mitchelmore, Christopher$14.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Green Island Cove St. Anthony Airport
- Wall, Joedy$13.99Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Logy Bay Middle Cove outer Cove and return
- Paid to: Canada Post$13.70Published expense
Description: Postage
- Warr, Brian$13.68Published expense
I&EConst Priv Vehicle Usage - Description: Baie Verte - Pacquet
- Power, Joseph$13.16Published expense
HIS Lunch
- Wakeham, Tony$13.16Published expense
HNIS Lunch
- Wakeham, Tony$13.16Published expense
HNIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Mitchelmore, Christopher$13.16Published expense
HIS Lunch
- Mitchelmore, Christopher$13.16Published expense
HIS Lunch
- Mitchelmore, Christopher$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
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$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
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Wall, Joedy$13.16Published expense
I&EConst Lunch
- Paid to: Co Op Bakery Bell Island$13.03Published expense
Description: squares for constituency meeting/event
- Paid to: Canada post$12.65Published expense
Description: postage
- Wall, Joedy$12.54Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Flatrock return
- Paid to: DICKS AND COMPANY LIMITED$12.46Published expense
Basics Coloured Reversible File Folders Letter Blue 100/box. Product Code: 24009-02
- Paid to: DICKS AND COMPANY LIMITED$11.98Published expense
Winnable Top Bound Notebook 3-1/2" x 6" Ruled 200 pgs Black. Product Code: 06360-00
- Paid to: DICKS AND COMPANY LIMITED$11.97Published expense
Fun-Tak, Item # 70138-00.
- Paid to: DICKS AND COMPANY LIMITED$11.96Published expense
Glue Stick, Item # 04851-00.
- Paid to: Canada Post$11.75Published expense
Description: Postage
- Mitchelmore, Christopher$11.25Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Green Island Cove St. Anthony Airport
- Warr, Brian$11.15Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Hotel - Confederation building return
- Paid to: Goose Bay Airport corporation$10.97Published expense
Description: parking fee for Feb 25-27
- Wall, Joedy$10.52Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay and return
- Warr, Brian$10.40Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - King's point
- Wall, Joedy$9.78Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
- Wall, Joedy$9.78Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
- Wall, Joedy$9.69Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Pouch Cove and return
- Wakeham, Tony$9.63Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: kippens to st. john's
- Wall, Joedy$9.46Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
- Paid to: Costco$9.38Published expense
Description: bottled water for Constituency Office
- Paid to: Costco$9.38Published expense
Description: bottled water for Constituency Office
- Wall, Joedy$9.22Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
- Paid to: Sobey's$9.07Published expense
Description: Food for a Constituency event
- Wall, Joedy$9.02Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay and return
- Wall, Joedy$9.02Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay and return
- Paid to: DICKS AND COMPANY LIMITED$8.88Published expense
Swingline 1/4" Staples, Item # 69010-00.
- Wall, Joedy$8.83Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay and return
- Power, Joseph$8.77Published expense
HIS Breakfast
- Power, Joseph$8.77Published expense
HIS Breakfast
- Power, Joseph$8.77Published expense
HIS Breakfast
- Power, Joseph$8.77Published expense
HIS Breakfast
- Power, Joseph$8.77Published expense
HIS Breakfast
- Power, Joseph$8.77Published expense
HIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$8.77Published expense
HNIS Breakfast
- Wakeham, Tony$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
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Mitchelmore, Christopher$8.77Published expense
HIS Breakfast
- Mitchelmore, Christopher$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
I&EConst Breakfast
- Trimper, Perry$8.77Published expense
I&EConst Breakfast
- Trimper, Perry$8.77Published expense
I&EConst 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
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$8Published expense
Banner for Wreath
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$8Published expense
Banner for Wreath
- Paid to: Canada post$6.99Published expense
Description: postage
- Paid to: Canada post$6.72Published expense
Description: postage
- Paid to: Pipers$6.38Published expense
Description: soft drinks for constituencey meeting/event
- Warr, Brian$6.32Published expense
I&EConst Priv Vehicle Usage - Description: King's Point - Springdale(over 9000kms)
- Paid to: DICKS AND COMPANY LIMITED$6Published expense
4" x 6" Lined Post-it Notes, Item # 49012-00.
- Paid to: Canada post$5.81Published expense
Description: postage
- Paid to: Canada Post$5.52Published expense
Description: Postage
- Warr, Brian$5.48Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - Confederation Building return
- Paid to: North Atlantic$5.04Published expense
Description: cookies for event, meeting
- Wall, Joedy$4.94Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Blackmarsh road and return
- Paid to: Canada post$4.22Published expense
Description: postage
- Paid to: Canada post$4.09Published expense
Description: postage
- Wall, Joedy$4.07Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Logy Bay and return
- Wall, Joedy$3.96Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Lions Club Pouch Cove and return
- Wall, Joedy$3.61Published expense
I&EConst Priv Vehicle Usage - Description: Pouch cove to Pouch Cove and return
- Paid to: DICKS AND COMPANY LIMITED$3.50Published expense
Desk Pad 2021 Calendar, Item # 61205-36.
- Paid to: Canada post$3.46Published expense
Description: postage
- Paid to: Canada post$2.90Published expense
Description: postage
- Warr, Brian$2.74Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: hotel - Confederation Building return
- Wall, Joedy$2.58Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to the Boulevard and return
- Wall, Joedy$2.58Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to the Boulevard and return
- Paid to: Canada post$2.32Published expense
Description: postage
- Paid to: Canada post$2.11Published expense
Description: postage
- Paid to: Canada post$2.11Published expense
Description: postage
- Paid to: Canada post$2.11Published expense
Description: postage
- Paid to: Canada post$2.11Published expense
Description: postage
- Paid to: Canada post$2.11Published expense
Description: postage
- Paid to: Canada post$2.11Published expense
Description: postage
- Paid to: Canada post$2.11Published expense
Description: postage
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$2Published expense
EHF for each Desktop
- Warr, Brian$1.89Published expense
I&EConst Priv Vehicle Usage - Description: King's Point - Springdale-(1st 9000kms)
- Paid to: DICKS AND COMPANY LIMITED$1.47Published expense
Basics Insertable Indexes Assorted Colours 8 Tabs. Product Code: 39014-00
- Reid, Scott$1.28Published expense
Canada Post charges for Lettermail for May 2021
- Paid to: Canada post$1.10Published expense
Description: postage
- Paid to: Canada post$1.08Published expense
Description: postage
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1Published expense
EHF for each Desktop
- Paid to: DICKS AND COMPANY LIMITED$1Published expense
EHF.
- Osborne, Tom($10.04)Published expense
To transfer landline costs from the House of Assembly to the Department of Finance for the Minister of Finance's CA.
- Paid to: BIO NUCLEAR DIAGNOSTICS INC($36.80)Published expense
Disposable Vinyl Gloves (size X-Large)
- Paid to: BELL CANADA($44.10)Published expense
Bell Landline Charges for the District of Mount Pearl - Southlands
- Paid to: BELL CANADA($44.12)Published expense
Bell Landline Charges for the District of Mount Pearl North
- Paid to: BELL CANADA($45)Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA($70)Published expense
Bell Mobility Charges for the District of Topsail - Paradise
- Paid to: BELL CANADA($85.18)Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA($89.83)Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA($108.15)Published expense
Bell Landline Charges for the District of Topsail - Paradise
- Osborne, Tom($224.67)Published expense
To transfer landline costs from the House of Assembly to the Department of Finance for the Minister of Finance's CA.