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65 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: CANADIAN HELICOPTERS LIMITED$4,891.67Published expense
Helicopter Charter for MHA Elvis Loveless on Thursday, August 8, 2024
- Paid to: CANADIAN HELICOPTERS LIMITED$3,604.10Published expense
Helicopter Charter for MHA Elvis Loveless on January 12th, 2021.
- Paid to: NEWFOUNDLAND HELICOPTERS LTD$2,608.70Published expense
Helicopter Charter ( cost shared ) for MHA Elvis Loveless on August 24th, 2020.
- Paid to: THE PHYSICALLY DISABLED SERVICE$490Published expense
Printing of Greeting Cards for MHA Lela Evans
- Paid to: NICOLE RALPH$300Published expense
Canada Day Wreaths for MHA Jeff Dwyer
- Paid to: STAPLES PROFESSIONAL INC$299.99Published expense
Royal Sovereign Compact Refrigerator, Item # RSCRMF113SS.
- Paid to: COLLEGE OF THE NORTH ATLANTIC$295Published expense
Registration for MHA Christopher Mitchelmore's Constituency Assistant to attend Standard First Aid Training on October 29th & 30th, 2020.
- Paid to: MARY BRENNANS 2007$279.96Published expense
Canada Day Wreath for MHA Jeff Dwyer's Office
- Paid to: NICOLE RALPH$260Published expense
Remembrance Day Wreaths for MHA Jeff Dwyer.
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$252Published expense
Memorial Day Wreath for MHA Fred Hutton
- Bragg, Derrick$220.86Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Paid to: BELL CANADA$155.20Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
- Evans, Lela$145.68Published expense
Canada Post charges for Statement of Mailings dated February 3, 2025.
- Paid to: Manna Bakery Limited$133.05Published expense
Description: constituency luncheon meeting
- Paid to: Cabot Realty$124.08Published expense
Accommodations Start Date: 04-Jan-25; Accommodations End Date: 04-Jan-25; Number of Nights: 01
- Paid to: STAPLES PROFESSIONAL INC$113.28Published expense
Modular Magazine File, Item # GRE675.
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Barry Petten to attend the Salvation Army "Hope in the City" leadership breakfast on November 20, 2025
- Paid to: ULINE CANADA CORPORATION$97Published expense
Triple Outlet Extension Cord - 50'. Model #S-19878
- Paid to: CWT Harvey's Travel$78.68Published expense
Description: Cancellation fee for PAL flight 927 from St. John's to Deer Lake March 20, 2025 Ticket #9672836583614
- Paid to: ROYAL CANADIAN LEGION (BR 11 PORT AUX BASQUES)$75Published expense
Remembrance Day Wreath for MHA Andrew Parsons
- Paid to: MARGARET SKEHANS$75Published expense
Remembrance Day Wreath for MHA Fred Hutton
- Paid to: MARY BRENNANS 2007$74.99Published expense
Remembrance Day Wreath for MHA Jeff Dwyer's Office
- Paid to: WOODLAND NURSERIES LIMITED$70Published expense
Remembrance Day Wreath for MHA Paul Lane.
- Paid to: Dominion$67.73Published expense
Description: Snacks for Constituent Event
- Paid to: DICKS AND COMPANY LIMITED$66.99Published expense
Commissioner of Oaths Stamp for MHA Jim Parsons
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Mount Pearl North.
- Paid to: BELL CANADA$62.67Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
- Paid to: Mary Brennan's 2007$60.51Published expense
Description: Rememberance Day Wreath,
- Paid to: STAPLES PROFESSIONAL INC$56.39Published expense
Logitech M310 Wireless Mouse with Ambidextrous Design - Black Item # LOG910004277
- Parsons, Andrew$53Published expense
Accommodations Start Date: 25-Nov-21; Accommodations End Date: 25-Nov- 21; Number of Nights: 0
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Memorial Wreath for MHA Gerry Byrne
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Memorial Wreath for MHA Gerry Byrne.
- Paid to: ULINE CANADA CORPORATION$49.29Published expense
Shipping Charges
- Pike, Paul$45.79Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Bragg, Derrick$43.86Published expense
HNIS Per Diem
- Parsons, Andrew$43.86Published expense
HNIS Per Diem
- Byrne, Gerry$43.86Published expense
HNIS Per Diem
- Paid to: DICKS AND COMPANY LIMITED$40.99Published expense
Continental Hanging Folders
- Paid to: Tim Hortons$36.63Published expense
Description: Snacks for constituency event
- Paid to: The Anglican Parish of the Good Shepherd$35.09Published expense
Description: Dinner for MHA & CA
- Paid to: DICKS AND COMPANY LIMITED$35Published expense
Swingline Stapler, Item # 69147-01.
- Parsons, Pam$28.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Bay Roberts to John's Return
- Paid to: DICKS AND COMPANY LIMITED$24.99Published expense
Verbatim Wireless Notebook Multi-Trac Blue LED Mouse Black. Item #73008-01
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$24Published expense
Wreath Banner with Inscription
- Parsons, Pam$21.93Published expense
HNIS Dinner
- Bennett, Derek$21.93Published expense
HNIS Dinner
- Paid to: Haven Inn$21.93Published expense
Description: Chamber Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Forsey, Pleaman$19.23Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)
- Paid to: Jiffy Cabs$19.06Published expense
Description: Froude Ave to Confederation Building
- Paid to: DICKS AND COMPANY LIMITED$18.30Published expense
SteelMaster Book Ends, Item # 13007-00.
- Paid to: Costco$18.22Published expense
Description: Salad for constituency event
- Forsey, Pleaman$16.48Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to GFW (return)
- Paid to: Jiffy Cabs$15.68Published expense
Description: Confederation Building to Froude Ave
- Paid to: north atlantic$14.98Published expense
Description: gas for rental car
- Parsons, Pam$13.16Published expense
HNIS Lunch
- Paid to: north atlantic orange store$9.33Published expense
Description: gas for rental car
- Pike, Paul$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.56Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts mount Pearl
- Paid to: STAPLES PROFESSIONAL INC$5Published expense
Product Handling Fee.
- Paid to: STAPLES PROFESSIONAL INC$0.25Published expense
EHF
- Paid to: DICKS AND COMPANY LIMITED$0.25Published expense
EHF
- Paid to: BELL CANADA($45.67)Published expense
Bell Mobility Credit for the District of Mount Pearl North.
- Paid to: STAPLES PROFESSIONAL INC($113.28)Published expense
Modular Magazine File, Item # GRE675.
- Paid to: CANADIAN HELICOPTERS LIMITED($638.17)Published expense
Helicopter Charter for MHA Elvis Loveless on Thursday, August 8, 2024