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851 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: PRINT SHOP LIMITED$1,678.78Published expense
Printing of Newsletters for MHA Derek Bennett QTY: 5800 4-page Newsletter 11 x 17 folded in half to 8.5 x 11 Folded in half again for mailing purposes Full colour, Glossy paper Bundles of 100 PROOF REQUESTED BEFORE PRINTING
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$975Published expense
HP 414X Toner Cartridge, Yellow. Product Code: W2022X
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$975Published expense
HP 414X Toner Cartridge, Magenta. Product Code: W2023X
- Paid to: AirBNB$961.79Published expense
Accommodations Start Date: 17-Oct-21; Accommodations End Date: 02-Nov-21; Number of Nights: 17
- Reid, Scott$833.33Published expense
HISMHA4 Per Diem
- Paid to: JOHN MICHAEL RYALL$800Published expense
Delivery of Newsletters for MHA Paul Lane
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$650Published expense
HP 414X Toner Cartridge, Cyan. Product Code: W2021X
- Paid to: Harbour Breton Efficiency Units, Harbour Breton$502.37Published expense
Accommodations Start Date: 28-Nov-22; Accommodations End Date: 29-Nov- 22; Number of Nights: 02
- Paid to: BELL CANADA$494.83Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: STAPLES PROFESSIONAL INC$494.67Published expense
HP 58A (CF258A) Black Original LaserJet Toner Cartridge Item# HEWCF258A
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$478Published expense
HP 414X Toner Cartridge, Black. Product Code: W2020X
- Paid to: ALL BUSINESS ONLINE NEWS GROUP LIMITED$468Published expense
New on-line subscription for MHA Craig Pardy to allNewfoundlandLabrador.
- Howell, Krista Lynn$445.50Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to Corner Brook return in one day or constituency business
- Paid to: PHONETECH VOICE & DATA LTD$400Published expense
Transportation & Related Expenses (Estimate Cost Only)
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Placentia-St. Mary's.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Placentia-St. Mary's.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Placentia-St. Mary's.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Placentia-St. Mary's.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Exploits.
- McKenna, Jim$394.74Published expense
HIS Per Diem
- Paid to: Other$384.79Published expense
Rental Start Date: 17-Apr-23; Rental End Date: 21-Apr-23; Other Description: Anthony
- Paid to: The Southern Port Hotel, Harbour Breton$381.32Published expense
Accommodations Start Date: 11-Nov-22; Accommodations End Date: 12-Nov- 22; Number of Nights: 02
- Dwyer, Jeff$350.88Published expense
HIS Per Diem
- Paid to: BELL CANADA$329.41Published expense
Bell Landline Charges for the District of Labrador West.
- Reid, Scott$328.51Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Paid to: Budget$301.61Published expense
Rental Start Date: 09-Nov-23; Rental End Date: 12-Nov-23; Other Description: Rental Car
- Paid to: LEWISPORTE AND AREA HERITAGE SOCIETY$300Published expense
Single Advertisement in the 2024 Hann's Point Theatre Booklet for MHA Derek Bennett
- Paid to: OFFICEWORKS INC$299.99Published expense
Global Overtime Chair, Item # MVL2756FJN02.
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA$291Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: PHONETECH VOICE & DATA LTD$289Published expense
Upgrade to the Constituency Office for the District of Labrador West located Wabush.
- Paid to: AirBNB$280.29Published expense
Accommodations Start Date: 14-Nov-21; Accommodations End Date: 17-Nov- 21; Number of Nights: 04
- Loveless, Elvis$265Published expense
HNIS Private Accom(Island)
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Loveless, Elvis$264.72Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Traveled to district from St. John's to Seal Cove
- Loveless, Elvis$252.34Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Cove
- Reid, Scott$242.11Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$242.11Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$242.11Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Paid to: BELL CANADA$219.41Published expense
Bell Landline Charges for the District of Labrador West.
- Dwyer, Jeff$219.30Published expense
HIS Per Diem
- McKenna, Jim$219.30Published expense
HIS Per Diem
- Reid, Scott$219.30Published expense
HISMHA4 Per Diem
- Paid to: LEWISPORTE TOWN COUNCIL$217.39Published expense
Single Advertisement for MHA Derek Bennett in the Winter Carnival Brochure
- Paid to: MUSSEL BED SOIREE INC$217.39Published expense
Single Advertisement for MHA Derek Bennett in the 2024 Mussel Bed Soiree Booklet
- Loveless, Elvis$213.14Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay d'Espoir turnoff
- Parsons, Pam$212Published expense
HNIS Secondary Residence
- Loveless, Elvis$212Published expense
HNIS Private Accom(Island)
- Loveless, Elvis$212Published expense
HNIS Private Accom(Island)
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Loveless, Elvis$210.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Cove
- Loveless, Elvis$206.36Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Harbour Breton St. John's
- Loveless, Elvis$206.36Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Harbour Breton St. John's
- Loveless, Elvis$191.77Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to John's
- Loveless, Elvis$191.77Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled to district St. John's to Seal Cove
- Paid to: Holiday Inn Express$190.66Published expense
Accommodations Start Date: 10-Sep-23; Accommodations End Date: 10-Sep-23
- Paid to: The Southern Port Hotel$190.66Published expense
Accommodations Start Date: 11-Dec-21; Accommodations End Date: 11-Dec- 21; Number of Nights: 01
- Loveless, Elvis$190.30Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel to district from St. John's to Seal Cove
- Loveless, Elvis$190.30Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Traveled to district St. John's to Seal Cove
- McKenna, Jim$182.36Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Island Harbour
- McKenna, Jim$179.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Island Harbour John's
- Dwyer, Jeff$175.44Published expense
HIS Per Diem
- Dwyer, Jeff$175.44Published expense
HIS Per Diem
- Dwyer, Jeff$175.44Published expense
HIS Per Diem
- McKenna, Jim$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- Haggie, John$175.44Published expense
HIS Per Diem
- McKenna, Jim$174.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Island Harbour
- McKenna, Jim$167.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Musgrave Harbour to St. John's
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Bonavista.
- Paid to: BELL CANADA$160Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$160Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$160Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$160Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$160Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$160Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$160Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$160Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA$160Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Loveless, Elvis$159Published expense
HNIS Private Accom(Island)
- Reid, Scott$159Published expense
HISMHA4 Secondary Residence
- Reid, Scott$144.97Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Grand Falls
- Paid to: Albatross Hotel ( In Transit)$141.23Published expense
Accommodations Start Date: 17-Jul-22; Accommodations End Date: 17-Jul-22; Number of Nights: 0
- Haggie, John$136.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$136.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$136.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$136.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$136.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$136.94Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Paid to: Quality Hotel & Suites, Gander ( In Transit)$136.18Published expense
Accommodations Start Date: 01-Oct-22; Accommodations End Date: 01-Oct-22; Number of Nights: 0
- Paid to: Quality Hotel and Suites Gander ( In Transit)$136.18Published expense
Accommodations Start Date: 10-Nov-22; Accommodations End Date: 10-Nov- 22; Number of Nights: 0
- Haggie, John$134.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$134.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$134.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$134.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Haggie, John$134.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Paid to: BELL CANADA$132.03Published expense
Bell Landline Charges for the District of Bonavista.
- Dwyer, Jeff$131.58Published expense
HIS Per Diem
- Dwyer, Jeff$131.58Published expense
HIS Per Diem
- McKenna, Jim$131.58Published expense
HIS Per Diem
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Haggie, John$131.58Published expense
HIS Per Diem
- Gambin-Walsh, Sherry$131.58Published expense
HIS Per Diem
- Gambin-Walsh, Sherry$131.58Published expense
HIS Per Diem
- McKenna, Jim$129.08Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Indian Bay to St. John's
- Paid to: BELL CANADA$128.17Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$127.90Published expense
Bell Landline Charges for the District of Bonavista.
- Butt, Mark$126.38Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St.Johns
- Butt, Mark$126.38Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St.Johns Gander
- Paid to: BELL CANADA$126.05Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$125.62Published expense
Bell Landline Charges for the District of Bonavista.
- Reid, Scott$125.34Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Grand Falls
- Butt, Mark$125.01Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St.John's
- Butt, Mark$125.01Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St.Johns Gander
- Butt, Mark$125.01Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St.John's
- Paid to: BELL CANADA$124.54Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$124.49Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$124.36Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$123.41Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$122.86Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$122.38Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$122.33Published expense
Bell Landline Charges for the District of Placentia - St. Mary's.
- Paid to: BELL CANADA$121.86Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$121.85Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$121.82Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$121.55Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$120.72Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: Mount Peyton Resort and Conference Centre (In Transit)$120.04Published expense
Accommodations Start Date: 17-Mar-22; Accommodations End Date: 17-Mar-22; Number of Nights: 0
- Paid to: VALERIE HOPKINS$120Published expense
Full Page Advertisement in the 2024-2025 Twillingate Lions District N3 District Directory for MHA Derek Bennett
- Paid to: BELL CANADA$118.43Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$118.20Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$117.80Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$117.80Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$117.80Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$117.78Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$117.05Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$116.86Published expense
Bell Landline Charges for the District of Exploits.
- Reid, Scott$116.78Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls Stephenville
- Paid to: BELL CANADA$116.37Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$115.98Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$115.92Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$115.76Published expense
Bell Landline Charges for the District of Placentia - St. Mary's.
- Paid to: Torrent River Inn$115.29Published expense
Accommodations Start Date: 11-Nov-23; Accommodations End Date: 11-Nov-23
- Dwyer, Jeff$115.17Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St.John's
- Paid to: Albatross Hotel ( In Transit)$115Published expense
Accommodations Start Date: 07-Jul-22; Accommodations End Date: 07-Jul-22; Number of Nights: 0
- Reid, Scott$114.12Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls Stephenville
- Paid to: BELL CANADA$114.08Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$113.70Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$113.50Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$112.94Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$112.75Published expense
Bell Landline Charges for the District of Placentia - St. Mary's.
- Paid to: BELL CANADA$111Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$110.15Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: Mount Peyton Resort and Conference Centre (In Transit)$109.96Published expense
Accommodations Start Date: 04-Nov-21; Accommodations End Date: 04-Nov- 21; Number of Nights: 0
- Paid to: BELL CANADA$109.94Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.88Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$109.71Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$109.70Published expense
Bell Landline Charges for the District of Labrador West.
- Gambin-Walsh, Sherry$109.65Published expense
HIS Dinner
- Gambin-Walsh, Sherry$109.65Published expense
HIS Dinner
- Paid to: BELL CANADA$109.63Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.58Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.49Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.49Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.32Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.30Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.14Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.09Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.07Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$108.99Published expense
Bell Landline Charges for the District of Bonavista.
- Paid to: BELL CANADA$108.25Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$106.94Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$106.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Parsons, Pam$106Published expense
HNIS Secondary Residence
- Parsons, Pam$106Published expense
HNIS Secondary Residence
- Parsons, Pam$106Published expense
HNIS Secondary Residence
- Parsons, Pam$106Published expense
HNIS Secondary Residence
- Gambin-Walsh, Sherry$106Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$106Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$106Published expense
HIS Secondary Residence
- Loveless, Elvis$104.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Gander to Harbour Breton
- Paid to: DIANE MOULAND$104.35Published expense
TV Advertisement for MHA Craig Pardy
- Paid to: DIANE MOULAND$104.35Published expense
TV Advertisement for MHA Craig Pardy
- Paid to: BELL CANADA$104.22Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$102.96Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$102.34Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$102.10Published expense
Cable Service for the Constituency Office for the District of Placentia-St. Mary's
- Paid to: GRAND & TOY LIMITED$102Published expense
8 1/2" x 11" Copy Paper, Item # 99115.
- Paid to: BELL CANADA$100.59Published expense
Bell Landline Charges for the District of Bonavista
- Howell, Krista Lynn$100.47Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to Hawkes Bay
- Paid to: BELL CANADA$100.42Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$100.07Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: LEWISPORTE & AREA CHAMBER OF COMMERCE$100Published expense
Advertisement for MHA Derek Bennett in the Chamber of Commerce Gala Booklet
- Paid to: NOTRE DAME FIGURE SKATING CLUB$100Published expense
Single Full Page Advertisement for MHA Derek Bennett in the Notre Dame Skating Club Event Program Booklet
- Paid to: Mount Peyton Resort and Conference Centre (In Transit)$99.87Published expense
Accommodations Start Date: 10-Jun-21; Accommodations End Date: 10-Jun-21; Number of Nights: 0
- Paid to: BELL CANADA$99.56Published expense
Bell Landline Charges for the District of Bonavista
- Howell, Krista Lynn$99.49Published expense
I&EConst Priv Vehicle Usage - Description: Port au Choix to St. Anthony
- Paid to: BELL CANADA$99.09Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$98.84Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$98.30Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$98.30Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$98.19Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$97.95Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$97.88Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$97.88Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$97.49Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$97.38Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$97.26Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$97.04Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$96.56Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$96.28Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$96.26Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$96.24Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$96.04Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$96.03Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$96.03Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$95.65Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$95.60Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$95.45Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$94.89Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$94.82Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$94.60Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$94.56Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$94.53Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$94.41Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$94.39Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$94.05Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$93.99Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$93.64Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$93.58Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$93.35Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$93.24Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$93.21Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$92.83Published expense
Bell Landline Charges for the District of Exploits
- Paid to: Canada Post$92.81Published expense
Description: Postage
- Paid to: Canada Post$92.81Published expense
Description: Stamps for Office
- Paid to: Canada Post$92.81Published expense
Description: Stamps for Office
- Paid to: BELL CANADA$92.78Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$92.74Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$92.29Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$92.25Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$91.88Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$90.20Published expense
Bell Landline Charges for the District of Exploits
- Paid to: GRAND & TOY LIMITED$90.12Published expense
8 1/2" x 14" Copy Paper, Item # 99121.
- Dwyer, Jeff$87.72Published expense
HIS Per Diem
- McKenna, Jim$87.72Published expense
HIS Per Diem
- McKenna, Jim$87.72Published expense
HIS Per Diem
- McKenna, Jim$87.72Published expense
HIS Per Diem
- Parsons, Pam$87.72Published expense
HNIS Per Diem
- Parsons, Pam$87.72Published expense
HNIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Gambin-Walsh, Sherry$87.72Published expense
HIS Dinner
- Gambin-Walsh, Sherry$87.72Published expense
HIS Dinner
- Paid to: NEWFOUNDLAND BROADCASTING COMPANY$82.68Published expense
Subscription to The Newfoundland Herald for MHA Paul Lane.
- Loveless, Elvis$81.78Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to
- Dwyer, Jeff$81.66Published expense
HIS Priv Vehicle Usage - Description: Arnold's Cove to St. John's Return
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$72Published expense
Paper Cups - 10 oz. Solo 1000 / Case
- Paid to: STAPLES PROFESSIONAL INC$71.59Published expense
Staples Heavy Duty Open End Natural Kraft Catalogue Envelopes - 9" x 12" 500 Pack
- Howell, Krista Lynn$70.59Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to Conche
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Exploits
- Howell, Krista Lynn$69.62Published expense
I&EConst Priv Vehicle Usage - Description: Englee to St. Anthony
- Paid to: STAPLES PROFESSIONAL INC$67.29Published expense
Supremex Security Commercial Envelopes with Window - Tinted Grey Lining #10 - 24lb. - 4 1/8" x 9 1/2" - White - 500 Pack
- Paid to: STAPLES PROFESSIONAL INC$66.69Published expense
Staples White Invitation Envelopes with Gummed Flaps - 250 Pack
- Paid to: Irving$66.67Published expense
Description: Gas for rental
- Paid to: Irving Gander$66.67Published expense
Description: Gas fill up on route to district
- Gambin-Walsh, Sherry$65.79Published expense
HIS Lunch
- Gambin-Walsh, Sherry$65.79Published expense
HIS Dinner
- Gambin-Walsh, Sherry$65.79Published expense
HIS Dinner
- 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 Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- 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 Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: AirBNB$59.26Published expense
Accommodations Start Date: 03-Nov-21; Accommodations End Date: 03-Nov- 21; Number of Nights: 01
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$55.80Published expense
Coffee/ Tea K-Cups 24 / Box
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$55.80Published expense
Coffee/ Tea K-Cups 24 / Box
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$55.80Published expense
Coffee/ Tea K-Cups 24 / Box
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$55.80Published expense
Coffee/ Tea K-Cups 24 / Box
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Exploits.
- 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 Bonavista.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Exploits
- Parsons, Pam$53Published expense
HNIS Secondary Residence
- Parsons, Pam$53Published expense
HNIS Secondary Residence
- Gambin-Walsh, Sherry$53Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$53Published expense
HIS Secondary Residence
- Conway Ottenheimer, Helen$52.97Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Harbour Grace & return
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Paid to: Enterprise$51.45Published expense
Rental Start Date: 27-May-21; Rental End Date: 28-May-21; Location From: John's Airport; Location To: Seal Cove Fortune Bay; Number of Trips: 0.5
- Paid to: Costco Wholesale$51.21Published expense
Description: Snacks and Coffee supplies for Constituency Office
- Paid to: Walmart$50.44Published expense
Description: Certificate Frames
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Placentia - St. Mary's.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Placentia - St. Mary's.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- 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 Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Exploits
- Conway Ottenheimer, Helen$47.39Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to St. John's (Confederation Building) & return
- Conway Ottenheimer, Helen$47.39Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to St. John's (Confederation Building) & return
- Paid to: Western Petroleum$46.80Published expense
Description: Gas for rental
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits
- 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 Exploits
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Exploits.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Bonavista.
- Paid to: DICKS AND COMPANY LIMITED$44.99Published expense
Commissioner for Oaths Stamp ( Trodat Printy 4913 ) for MHA Craig Pardy's Constituency Assistant.
- Paid to: Boyds Convenience$44.74Published expense
Description: Gas for rental
- Dwyer, Jeff$43.86Published expense
HIS Per Diem
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Butt, Mark$43.86Published expense
HISMHA4 Per Diem
- Butt, Mark$43.86Published expense
HISMHA4 Per Diem
- Butt, Mark$43.86Published expense
HISMHA4 Per Diem
- Butt, Mark$43.86Published expense
HISMHA4 Per Diem
- Butt, Mark$43.86Published expense
HISMHA4 Per Diem
- Butt, Mark$43.86Published expense
HISMHA4 Per Diem
- Butt, Mark$43.86Published expense
HISMHA4 Per Diem
- Butt, Mark$43.86Published expense
HISMHA4 Per Diem
- Paid to: Bond Papers$43.86Published expense
Description: One year subscription to Bond Papers, Feb 23, 2023 - Feb 23,
- Parsons, Pam$43.86Published expense
HNIS Per Diem
- Parsons, Pam$43.86Published expense
HNIS Per Diem
- Parsons, Pam$43.86Published expense
HNIS Per Diem
- Parsons, Pam$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
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Dinner
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Dinner
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Per Diem
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Dinner
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Dinner
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Dwyer, Jeff$41.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- Dwyer, Jeff$41.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Dwyer, Jeff$41.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- Dwyer, Jeff$41.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Dwyer, Jeff$41.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- Dwyer, Jeff$41.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Paid to: BELL CANADA$40.83Published expense
Bell Mobility Charges for the District of Placentia - St. Mary's.
- Dwyer, Jeff$40.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Arnold's Cove
- Dwyer, Jeff$40.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.John's
- Dwyer, Jeff$40.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Arnold's Cove
- Dwyer, Jeff$40.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.John's
- Dwyer, Jeff$40.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Arnold's Cove
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Labrador West.
- Dwyer, Jeff$39.97Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove St.John's
- Dwyer, Jeff$39.97Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Arnold's Cove
- Dwyer, Jeff$39.97Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's to Arnold's Cove
- Dwyer, Jeff$39.97Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- McKenna, Jim$39.47Published expense
HIS Lunch
- Gambin-Walsh, Sherry$39.47Published expense
HIS Lunch
- Gambin-Walsh, Sherry$39.47Published expense
HIS Lunch
- Gambin-Walsh, Sherry$39.47Published expense
HIS Lunch
- Gambin-Walsh, Sherry$39.47Published expense
HIS Lunch
- Loveless, Elvis$39.20Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Head Bay d'Espoir turnoff to Seal Cove
- Conway Ottenheimer, Helen$37.18Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Kelligrews & return
- Conway Ottenheimer, Helen$37.18Published expense
I&EConst Priv Vehicle Usage - Description: Chapel's Cove to North River & return
- Conway Ottenheimer, Helen$37.18Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Kelligrews & return
- Conway Ottenheimer, Helen$37.18Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Kelligrews & return
- Conway Ottenheimer, Helen$37.18Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Kelligrews & return
- Paid to: DICKS AND COMPANY LIMITED$36.99Published expense
Basics Coloured Reversible File Folders Letter Blue 100/box Item # 24009-02
- McKenna, Jim$36.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
- McKenna, Jim$36.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation Building, return
- McKenna, Jim$36.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
- Gambin-Walsh, Sherry$35.09Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$35.09Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$35.09Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$35.09Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$35.09Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$34.24Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$34.24Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$34.24Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$33.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's.
- Gambin-Walsh, Sherry$33.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$33.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's.
- Gambin-Walsh, Sherry$33.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$33.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's.
- Gambin-Walsh, Sherry$33.71Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$33.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$33.01Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$33.01Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$33.01Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Gambin-Walsh, Sherry$32.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$32.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Gambin-Walsh, Sherry$32.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$32.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Gambin-Walsh, Sherry$32.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Paid to: Walmart 3036$30.26Published expense
Description: Certificate Frames for MHA Derek Bennett Office
- Paid to: PIK-FAST EXPRESS INC$30Published expense
Bottle Deposit.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge
- Paid to: Bonavista Foodland$29.76Published expense
Description: Snacks and Drinks for Office
- Dwyer, Jeff$29.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- McKenna, Jim$29.30Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
- Gambin-Walsh, Sherry$28.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$28.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$27.90Published expense
Coffee/ Tea K-Cups 24 / Box
- Gambin-Walsh, Sherry$26.32Published expense
HIS Lunch
- Gambin-Walsh, Sherry$26.32Published expense
HIS Lunch
- Gambin-Walsh, Sherry$26.32Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$26.32Published expense
HIS Lunch
- Howell, Krista Lynn$25.88Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to St. Lunaire- Griquet return
- Gambin-Walsh, Sherry$24.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- 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.
- 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
- 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
- Gambin-Walsh, Sherry$24.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$24.38Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Gambin-Walsh, Sherry$24.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$24.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$24.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's.
- Gambin-Walsh, Sherry$24.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Paid to: Canada Post$24.13Published expense
Description: Postage
- McKenna, Jim$22.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Building, return
- McKenna, Jim$22.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Bldg, return
- Paid to: DICKS AND COMPANY LIMITED$21.99Published expense
St. James Printable Gold Seals, Item # 51381-20.
- 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
- 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
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- Butt, Mark$21.93Published expense
HISMHA4 Dinner
- Butt, Mark$21.93Published expense
HISMHA4 Dinner
- Butt, Mark$21.93Published expense
HISMHA4 Dinner
- Butt, Mark$21.93Published expense
HISMHA4 Dinner
- Butt, Mark$21.93Published expense
HISMHA4 Dinner
- Butt, Mark$21.93Published expense
HISMHA4 Dinner
- Parsons, Pam$21.93Published expense
HNIS Dinner
- Parsons, Pam$21.93Published expense
HNIS Dinner
- Loveless, Elvis$21.93Published expense
HNIS Dinner
- Loveless, Elvis$21.93Published expense
HNIS Dinner
- Loveless, Elvis$21.93Published expense
HNIS Dinner
- Loveless, Elvis$21.93Published expense
HNIS Dinner
- Loveless, Elvis$21.93Published expense
HNIS Dinner
- Loveless, Elvis$21.93Published expense
HNIS Dinner
- Reid, Scott$21.93Published expense
HISMHA4 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
- 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
- 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
- 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
- Gambin-Walsh, Sherry$21.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour John's
- Gambin-Walsh, Sherry$21.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to North Harbour
- Howell, Krista Lynn$20.65Published expense
I&EConst Priv Vehicle Usage - Description: Conche to Englee
- Conway Ottenheimer, Helen$20.45Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale & return
- Conway Ottenheimer, Helen$20.45Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Holyrood & return
- Conway Ottenheimer, Helen$20.45Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale & return
- Paid to: STAPLES PROFESSIONAL INC$20.40Published expense
Zebra Fountain Pen - Blue Ink Item# ZEB48320
- Paid to: STAPLES PROFESSIONAL INC$19.90Published expense
Pentel EnerGel Liquid Gel Ink Retractable Metal Point Roller Pen - Medium - 0.7mm - Red Item# PENBL77B
- Dwyer, Jeff$19.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intercity St. John's Travel
- Paid to: DICKS AND COMPANY LIMITED$19.84Published expense
White Swan Facial Tissue, Item # 38126-00.
- Gambin-Walsh, Sherry$19.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour John's
- Gambin-Walsh, Sherry$19.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to North Harbour
- Gambin-Walsh, Sherry$19.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: north Harbour johns
- Gambin-Walsh, Sherry$19.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: st. John's to North Harbour
- Gambin-Walsh, Sherry$19.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour John's
- Gambin-Walsh, Sherry$19.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to North Harbour
- Gambin-Walsh, Sherry$19.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour Johns
- Gambin-Walsh, Sherry$19.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. JOhn's to North Harbour
- Gambin-Walsh, Sherry$19.82Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour John's
- Reid, Scott$18.51Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St. John's Grand Falls
- Butt, Mark$18.32Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: accommodations to and from Confederation Building and return,
- Butt, Mark$18.32Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: To and from hotel/confederation building intercity travel and return
- Butt, Mark$18.32Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St. John's accommodations to Confederation Building and return
- Conway Ottenheimer, Helen$17.66Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Bay Roberts & return
- Paid to: DICKS AND COMPANY LIMITED$17.59Published expense
Legal Size Blue File Folders, Item # 24007-02.
- Gambin-Walsh, Sherry$17.54Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$17.54Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$17.54Published expense
HIS Breakfast
- Paid to: DICKS AND COMPANY LIMITED$15.65Published expense
9 1/4" x 7 1/4" Bound Notebook, Item # 59125-01.
- Paid to: Chapters$15.61Published expense
Description: Book Purchase
- Paid to: DICKS AND COMPANY LIMITED$15.18Published expense
Letter Size Blue File Folders, Item # 24009-02.
- Dwyer, Jeff$14.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intercity St. John's Travel
- Dwyer, Jeff$14.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intercity St. John's Travel
- Pardy, Craig$14.88Published expense
Canada Post charges for Parcel Post for March 2023.
- Paid to: PIK-FAST EXPRESS INC$14.55Published expense
18L Spring Water.
- Paid to: Canada Post$14.25Published expense
Description: Postage
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$14Published expense
Sugar Portions 1000 / Case
- Conway Ottenheimer, Helen$13.94Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to North River & return
- Conway Ottenheimer, Helen$13.94Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to North River & return
- Conway Ottenheimer, Helen$13.94Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to North River & return
- Gambin-Walsh, Sherry$13.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Blaketown to St. John's
- Paid to: STAPLES PROFESSIONAL INC$13.60Published expense
Zebra Fountain Pen - Blue Ink Item# ZEB48320
- 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
- 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
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Howell, Krista Lynn$13.16Published expense
I&EConst Lunch
- Conway Ottenheimer, Helen$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- Butt, Mark$13.16Published expense
HISMHA4 Lunch
- Butt, Mark$13.16Published expense
HISMHA4 Lunch
- Parsons, Pam$13.16Published expense
HNIS Lunch
- Parsons, Pam$13.16Published expense
HNIS Lunch
- Parsons, Pam$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Loveless, Elvis$13.16Published expense
HNIS Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$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
- 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
- Gambin-Walsh, Sherry$13.16Published expense
HIS Lunch
- Conway Ottenheimer, Helen$13.01Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Upper Gullies & return
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$12.95Published expense
2% Milkers 160/Bag
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$12.95Published expense
2% Milkers 160/Bag
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$12Published expense
2% Milkers 160 / Bag
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$12Published expense
2% Milkers 160 / Bag
- Paid to: Canada Post$11.75Published expense
Description: Postage
- Howell, Krista Lynn$11.22Published expense
I&EConst Priv Vehicle Usage - Description: Hawkes Bay to Port aux Choix
- Conway Ottenheimer, Helen$10.22Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to South River & return
- Paid to: PIK-FAST EXPRESS INC$10.20Published expense
BOTTLED WATER - 18 L
- Paid to: Canada Post$9.98Published expense
Description: Postage
- Butt, Mark$9.16Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St. John's accommodations to Jag hotel downtown and return
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
HIS Breakfast
- Howell, Krista Lynn$8.77Published expense
I&EConst Breakfast
- Howell, Krista Lynn$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- Butt, Mark$8.77Published expense
HISMHA4 Breakfast
- Butt, Mark$8.77Published expense
HISMHA4 Breakfast
- Butt, Mark$8.77Published expense
HISMHA4 Breakfast
- Butt, Mark$8.77Published expense
HISMHA4 Breakfast
- Parsons, Pam$8.77Published expense
HNIS Breakfast
- Parsons, Pam$8.77Published expense
HNIS Breakfast
- Parsons, Pam$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Loveless, Elvis$8.77Published expense
HNIS Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Paid to: DICKS AND COMPANY LIMITED$8.67Published expense
Post-it Standard Flags, Item # 49083-00.
- Parsons, Pam$8.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts Mount Pearl
- Parsons, Pam$8.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts mount Pearl
- Parsons, Pam$8.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts Mount Pearl
- Parsons, Pam$8.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: mount pearl to roberts
- Parsons, Pam$8.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts Mount Pearl
- Parsons, Pam$8.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Parsons, Pam$8.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts Mount Pearl
- Paid to: Canada Post$7.81Published expense
Description: Postage
- Pardy, Craig$7.63Published expense
Canada Post charges for Lettermail for October 2022.
- Conway Ottenheimer, Helen$7.44Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Colliers & return
- Paid to: Canada Post$7.13Published expense
Description: Postage
- Conway Ottenheimer, Helen$6.51Published expense
I&EConst Priv Vehicle Usage - Description: Chapel's Cove to Avondale & return
- Conway Ottenheimer, Helen$6.51Published expense
I&EConst Priv Vehicle Usage - Description: Chapel's Cove to Avondale & return
- Conway Ottenheimer, Helen$6.51Published expense
I&EConst Priv Vehicle Usage - Description: Chapel's Cove to Avondale & return
- McKenna, Jim$5.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations The Rooms, return
- Butt, Mark$5.49Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St. John's Confederation Building to Capital Hotel and return
- Paid to: The Independent$5.42Published expense
Description: Bottled Water
- Paid to: PIK-FAST EXPRESS INC$5.10Published expense
BOTTLED WATER - 18 L
- Paid to: PIK-FAST EXPRESS INC$5.10Published expense
BOTTLED WATER - 18 L
- Paid to: PIK-FAST EXPRESS INC$5.10Published expense
BOTTLED WATER - 18 L
- Paid to: PIK-FAST EXPRESS INC$5.10Published expense
BOTTLED WATER - 18 L
- Paid to: PIK-FAST EXPRESS INC$5.10Published expense
BOTTLED WATER - 18 L
- Paid to: PIK-FAST EXPRESS INC$5.10Published expense
BOTTLED WATER - 18 L
- Pardy, Craig$4.98Published expense
Canada Post charges for Lettermail for September 2022.
- Paid to: PIK-FAST EXPRESS INC$4.85Published expense
18L Spring Water.
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$4.25Published expense
Stir Sticks, Wooden 1000 / Box
- Paid to: Canada Post$3.90Published expense
Description: Postage
- Pardy, Craig$1.84Published expense
Canada Post charges for Lettermail for May 2022.
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$1.65Published expense
2% Milkers160 / Bag
- Pardy, Craig$0.92Published expense
Canada Post charges for Lettermail for July 2022.
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$0.70Published expense
Stir Sticks, Wooden1000 / Box
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED($0.70)Published expense
Credit for INV# 0000236256
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED($1.65)Published expense
Credit for INV# 0000236256
- Dwyer, Jeff($8.77)Published expense
Description: Breakfast
- Dwyer, Jeff($8.77)Published expense
Description: Breakfast
- Paid to: BELL CANADA($45)Published expense
Bell Mobility Charges for the District of Exploits
- Paid to: BELL CANADA($60)Published expense
Bell Mobility Charges for the District of Bonavista
- Paid to: BELL CANADA($97.88)Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA($98.30)Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA($160)Published expense
Internet Service for the Constituency Office for the District of Bonavista
- Paid to: BELL CANADA($299)Published expense
Internet Service for the Constituency Office for the District of Exploits
- Paid to: BELL CANADA($329.41)Published expense
Bell Landline Charges for the District of Labrador West.