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864 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: PRINT SHOP LIMITED$1,369.95Published expense
Printing of Newsletters for MHA Sherry Gambin-Walsh.
- Paid to: BELL MOBILITY INC$1,330Published expense
iPhone 11 Pro ( 256GB, Black ) for MHA Gerry Byrne.
- Wall, Joedy$1,290.32Published expense
To re-allocate monthly automobile allowance for April 1 - October 14, 2025 Assistance.
- Dinn, Paul$1,284Published expense
To correct the DTC on invoice #96097 for Apple iPhone for MHA Paul Dinn's constituency assistant.
- Byrne, Gerry$1,284Published expense
To correct the accounting distribution on invoice #96882 from Administrative Support - Small Tools and Appliances to Members' Resources - Operational Resources.
- Paid to: Provincial Airlines$1,147.55Published expense
Ticket Number: 9671193552223; Departure Date: 10-Jan-23; Departure Flight Time: 17:45; Arrival Flight Time: 22:15; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 17-Jan-23; Return Flight Time: 07:30; Arrival Time: 11:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Provincial Airlines$1,066.45Published expense
Ticket Number: 9673751217544; Departure Date: 11-Sep-22; Departure Flight Time: 15:15; Arrival Flight Time: 19:45; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 13-Sep-22; Return Flight Time: 07:45; Arrival Time: 11:30; Return Location From: St John's Intl; Return Location To:…
- Paid to: Delta Hotels$934.34Published expense
Accommodations Start Date: 10-Jan-23; Accommodations End Date: 16-Jan-23; Number of Nights: 07
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 16 Replacement for MHA Lela Evan's Constituency Assistant
- Paid to: TRIWARE INCORPORATED$845Published expense
HP LaserJet Pro M454dn Desktop Laser Printer - Color - 27 ppm Mono / 27 Gigabit Ethernet USB
- Paid to: EAST COM INCORPORATED$830.76Published expense
iPhone replacement for MHA Paul Pike's Constituency Assistant to an iPhone ( 128GB, Black )
- Paid to: JAG$777.68Published expense
Accommodations Start Date: 31-Oct-21; Accommodations End Date: 04-Nov-21; Number of Nights: 05
- Paid to: JAG Hotel$777.68Published expense
Accommodations Start Date: 17-Oct-21; Accommodations End Date: 21-Oct-21; Number of Nights: 05
- Paid to: JAG Hotel$767.24Published expense
Accommodations Start Date: 06-Jun-21; Accommodations End Date: 10-Jun-21; Number of Nights: 05
- Paid to: JAG Hotel$767.24Published expense
Accommodations Start Date: 24-Oct-21; Accommodations End Date: 28-Oct-21; Number of Nights: 05
- Paid to: SALTWIRE NETWORK INC$754Published expense
Single National Nursing Week advertisement for MHA Sherry Gambin-Walsh The Telegram.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$689Published expense
HP M428FDW Multifunction Printer.
- Pike, Paul$636Published expense
HIS Secondary Residence
- Paid to: JAG Hotel$622.14Published expense
Accommodations Start Date: 11-Apr-21; Accommodations End Date: 14-Apr-21; Number of Nights: 04
- Paid to: JAG Hotel$622.14Published expense
Accommodations Start Date: 18-Apr-21; Accommodations End Date: 21-Apr-21; Number of Nights: 04
- Paid to: JAG Hotel$622.14Published expense
Accommodations Start Date: 30-May-21; Accommodations End Date: 02-Jun-21; Number of Nights: 04
- Paid to: JAG Hotel$622.14Published expense
Accommodations Start Date: 13-Jun-21; Accommodations End Date: 16-Jun-21; Number of Nights: 04
- Paid to: CORPORATE EXPRESS CANADA, INC$553.29Published expense
Extended Corner Module - Right - Part Number: PIN-3672CM
- Paid to: Delta Hotels$540.77Published expense
Accommodations Start Date: 19-Nov-22; Accommodations End Date: 21-Nov- 22; Number of Nights: 03
- Reid, Scott$482.46Published expense
HISMHA4 Per Diem
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$469Published expense
HP LaserJet Pro 3301fdw Wireless Laser Multifunction Printer - Color - EA
- Paid to: JAG Hotel$466.61Published expense
Accommodations Start Date: 21-Jun-21; Accommodations End Date: 23-Jun-21; Number of Nights: 03
- Paid to: GRAND & TOY LIMITED$441.59Published expense
Fellowes Powershred 99Ci Cross-Cut Shredder, Item # 3229902.
- Paid to: CORPORATE EXPRESS CANADA, INC$440.56Published expense
HP 305A Toner Cartridge, Item # HEWCE410A.
- Paid to: BELL CANADA$431Published expense
Internet Service for the Constituency Office for the District of Harbour Main.
- Paid to: BELL CANADA$431Published expense
Internet Service for the Constituency Office for the District of Harbour Main.
- Paid to: BELL CANADA$431Published expense
Internet Service for the Constituency Office for the District of Harbour Main.
- Paid to: BELL CANADA$410Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- 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.
- Dwyer, Jeff$390.39Published expense
Journal Import Created
- Paid to: Capital Hotel$372.66Published expense
Accommodations Start Date: 14-Mar-22; Accommodations End Date: 16-Mar-22; Number of Nights: 03
- Paid to: WILLIAM ROULE$368Published expense
Single 4' x 4' Business Card advertisement for MHA Sherry Gambin-Walsh the outdoor sign located at Roule's Carpentry & Upholstery.
- Paid to: CORPORATE EXPRESS CANADA, INC$333.72Published expense
HP 305A Toner Cartridge, Item # HEWCE413A.
- Paid to: CORPORATE EXPRESS CANADA, INC$333.72Published expense
HP 305A Toner Cartridge, Item # HEWCE412A.
- Paid to: CORPORATE EXPRESS CANADA, INC$333.72Published expense
HP 305A Toner Cartridge, Item # HEWCE411A.
- Reid, Scott$333.10Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$333.10Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$328.51Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$328.51Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$328.51Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$328.51Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$328.51Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Paid to: Airbnb$320.68Published expense
Accommodations Start Date: 29-Sep-22; Accommodations End Date: 01-Oct-22; Number of Nights: 03
- Reid, Scott$318Published expense
HISMHA4 Secondary Residence
- Crocker, Steve$318Published expense
HIS Secondary Residence
- Pike, Paul$318Published expense
HNIS Secondary Residence
- Pike, Paul$318Published expense
HIS Secondary Residence
- Paid to: JAG Hotel$311.07Published expense
Accommodations Start Date: 14-Nov-21; Accommodations End Date: 15-Nov- 21; Number of Nights: 02
- Reid, Scott$307.02Published expense
HISMHA4 Per Diem
- Byrne, Gerry$296.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's
- Byrne, Gerry$296.92Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$295Published expense
550-Sheet Feeder Tray for M454dn
- Reid, Scott$289.01Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Corner Brook
- Paid to: Canada Post$283.46Published expense
Description: postage
- Paid to: CORPORATE EXPRESS CANADA, INC$279.77Published expense
Non Handed Return Shell/Bridge - Product Number: PIN-2436RSBR
- Reid, Scott$279.64Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$279.64Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$279.64Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$279.64Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Paid to: Holiday Inn St. John's Conference Centre$278.44Published expense
Accommodations Start Date: 11-Sep-22; Accommodations End Date: 12-Sep- 22; Number of Nights: 02
- Paid to: CORPORATE EXPRESS CANADA, INC$267.96Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
- Reid, Scott$265.75Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$265.75Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$265.75Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- 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
- Reid, Scott$265Published expense
HISMHA4 Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Pike, Paul$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Reid, Scott$263.16Published expense
HNISMHA4 Per Diem
- Brown, Jordan$263.16Published expense
HNIS Per Diem
- Pike, Paul$263.16Published expense
HNIS Per Diem
- Reid, Scott$262.89Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$262.89Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$262.89Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$250.24Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$250.24Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Paid to: PLACENTIA AREA CHAMBER OF COMMERCE$250Published expense
Single Business Card advertisement for MHA Sherry Gambin-Walsh in the Back on Deck 2021 Conference Booklet.
- Reid, Scott$242.11Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$242.11Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$233Published expense
HP- Media Tray for M428fdw
- Bennett, Derek$232.38Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Corner Brook (Return)
- Byrne, Gerry$221.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Corner Brook to John's
- Byrne, Gerry$221.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Corner Brook
- Reid, Scott$219.30Published expense
HISMHA4 Per Diem
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Paid to: CORPORATE EXPRESS CANADA, INC$216.83Published expense
Hanging Pedestal - Part Number: INV-HPF
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Reid, Scott$212Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$212Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Bennett, Derek$212Published expense
I&EConst Priv Accom(Island)
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Paid to: Sandman Signature St.John's Hotel$196.75Published expense
Accommodations Start Date: 22-Jun-21; Accommodations End Date: 23-Jun-21
- Paid to: CORPORATE EXPRESS CANADA, INC$195Published expense
Installation
- Paid to: canada post$185.61Published expense
Description: postage stamps
- Paid to: canada post$185.61Published expense
Description: postage
- Paid to: canada post$185.61Published expense
Description: stamps
- Paid to: canada post$178.97Published expense
Description: postage stamps and postage
- Byrne, Gerry$175.44Published expense
HIS Per Diem
- Byrne, Gerry$175.44Published expense
HIS Per Diem
- Reid, Scott$175.44Published expense
HNISMHA4 Per Diem
- Reid, Scott$175.44Published expense
HNISMHA4 Per Diem
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Paid to: Delta Hotels$165.97Published expense
Accommodations Start Date: 14-Dec-22; Accommodations End Date: 14-Dec- 22; Number of Nights: 01
- Dwyer, Jeff$163.93Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown (Return)
- Dwyer, Jeff$163.93Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown - Return
- 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
- Gambin-Walsh, Sherry$159Published expense
HIS Secondary Residence
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$159Published expense
HISMHA4 Secondary Residence
- Pike, Paul$159Published expense
HNIS Secondary Residence
- Dwyer, Jeff$159Published expense
I&EConst Priv Accom(Island)
- Reid, Scott$156.47Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Paid to: JAG$155.54Published expense
Accommodations Start Date: 22-Apr-21; Accommodations End Date: 22-Apr-21; Number of Nights: 01
- Paid to: CORPORATE EXPRESS CANADA, INC$154.44Published expense
Pilot Hi-TecPoint V5 Pen, Item # PILBXGPNV5BE.
- Dwyer, Jeff$154.26Published expense
Journal Import Created
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BELL CANADA$152Published expense
Internet Service for the Constituency Office for the District of Burin-Grand Bank.
- Dwyer, Jeff$140.32Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to St.John's
- Reid, Scott$136.10Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand to St. John's
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Crocker, Steve$131.58Published expense
HIS Per Diem
- Pike, Paul$131.58Published expense
HNIS Per Diem
- Pike, Paul$131.58Published expense
HNIS Per Diem
- Pike, Paul$131.58Published expense
HIS Per Diem
- Dwyer, Jeff$131.58Published expense
I&EConst Per Diem
- Bennett, Derek$131.58Published expense
I&EConst Per Diem
- Reid, Scott$129.54Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Grand Falls
- Reid, Scott$129.54Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls St. John's
- Pike, Paul$127.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$127.66Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Reid, Scott$127.17Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Stephenville Grand Falls
- Dwyer, Jeff$126.39Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Baine Harbour (Return)
- Paid to: BELL CANADA$124.41Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$124.25Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$121.46Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$121.05Published expense
Bell Landline Charges for the District of Exploits.
- Reid, Scott$121.05Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls Stephenville
- Reid, Scott$121.05Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Stephenville Grand Falls
- Paid to: CORPORATE EXPRESS CANADA, INC$120.73Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
- Paid to: CORPORATE EXPRESS CANADA, INC$120.73Published expense
HP 58A Toner Cartridge, Item # HEWCF258A.
- Pike, Paul$119.36Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Bank to John's to Manuels
- Paid to: BELL CANADA$118.90Published expense
Bell Landline Charges for the District of Exploits.
- Dwyer, Jeff$118.51Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to English Harbour East - Return
- Paid to: BELL CANADA$117.63Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$117.47Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$117.38Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$116.37Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: BELL CANADA$113.92Published expense
Bell Landline Charges for the District of Exploits.
- Paid to: CORPORATE EXPRESS CANADA, INC$113.02Published expense
#10 Natural Kraft Envelopes, Item # SMX1000420FSC.
- Pike, Paul$109.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to Manuels
- Gambin-Walsh, Sherry$109.65Published expense
HIS Dinner
- Gambin-Walsh, Sherry$109.65Published expense
HIS Dinner
- Paid to: BELL CANADA$107.98Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$107.37Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$107.21Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$107.15Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$107.11Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$107.05Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$107.01Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$106.97Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: Canada Post$106.81Published expense
Description: postage
- Paid to: BELL CANADA$106.69Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$106.69Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$106.66Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$106.65Published expense
Bell Landline Charges for the District of Topsail - Paradise.
- Paid to: canada post$106.61Published expense
Description: postage stamps and postage
- Reid, Scott$106Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$106Published expense
HNISMHA4 Private Accom(Island)
- Dwyer, Jeff$106Published expense
I&EConst Priv Accom(Island)
- Pike, Paul$106Published expense
HNIS Secondary Residence
- Pike, Paul$106Published expense
HNIS Secondary Residence
- Dwyer, Jeff$106Published expense
I&EConst Priv Accom(Island)
- Dwyer, Jeff$106Published expense
I&EConst Priv Accom(Island)
- Crocker, Steve$106Published expense
HIS Secondary Residence
- Paid to: BELL CANADA$99.80Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$99.79Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$99.79Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$99.47Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: canada post$97.85Published expense
Description: stamps
- Paid to: BELL CANADA$97.69Published expense
Bell Landline Charges for the District of Bonavista
- Pike, Paul$97.23Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels
- Pike, Paul$97.23Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Harbour Main.
- Paid to: BELL CANADA$96.51Published expense
Bell Landline Charges for the District of Harbour Main
- Paid to: BELL CANADA$96.51Published expense
Bell Landline Charges for the District of Harbour Main
- Paid to: BELL CANADA$96.50Published expense
Bell Landline Charges for the District of Harbour Main
- Byrne, Gerry$96.43Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Paid to: BELL CANADA$96.35Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA$96.02Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$95.84Published expense
Bell Landline Charges for the District of Bonavista
- Pike, Paul$95.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$95.79Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Bernards Manuels
- Paid to: BELL CANADA$95.70Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$95.48Published expense
Bell Landline Charges for the District of Harbour Main
- Pike, Paul$95.40Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$95.40Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: BELL CANADA$95.29Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: BELL CANADA$95.13Published expense
Bell Landline Charges for the District of Bonavista
- Pike, Paul$95.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels
- Pike, Paul$95.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Paid to: BELL CANADA$94.81Published expense
Bell Landline Charges for the District of Bonavista
- Haggie, John$94.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. John's
- Haggie, John$94.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Pike, Paul$94.56Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Haggie, John$94.52Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander
- Paid to: BELL CANADA$94.22Published expense
Bell Landline Charges for the District of Bonavista
- Paid to: canada post$92.81Published expense
Description: postage
- Paid to: CORPORATE EXPRESS CANADA, INC$89.34Published expense
Big Wipes Multisurface Hand Wipes, Item # PLUBW0049CA.
- Paid to: BELL CANADA$88.65Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$88.61Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$88.27Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.81Published expense
Bell Landline Charges for the District of Corner Brook.
- Gambin-Walsh, Sherry$87.72Published expense
HIS Dinner
- Gambin-Walsh, Sherry$87.72Published expense
HIS Dinner
- Gambin-Walsh, Sherry$87.72Published expense
HIS Dinner
- Gambin-Walsh, Sherry$87.72Published expense
HIS Dinner
- Reid, Scott$87.72Published expense
HNISMHA4 Per Diem
- Reid, Scott$87.72Published expense
HNISMHA4 Per Diem
- Reid, Scott$87.72Published expense
HISMHA4 Per Diem
- Dwyer, Jeff$87.72Published expense
Journal Import Created
- Brown, Jordan$87.72Published expense
HNIS Per Diem
- Brown, Jordan$87.72Published expense
HNIS Per Diem
- Pike, Paul$87.72Published expense
HIS Per Diem
- Haggie, John$87.72Published expense
HIS Per Diem
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Paid to: BELL CANADA$87.69Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.50Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.45Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.42Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.42Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.40Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.38Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.37Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.37Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.36Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.36Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.35Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.33Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.32Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.28Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.25Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.25Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.25Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.25Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$87.25Published expense
Bell Landline Charges for the District of Corner Brook.
- Paid to: BELL CANADA$84.58Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$83.05Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$82.48Published expense
Bell Landline Charges for the District of Gander
- Paid to: canada post$82.19Published expense
Description: postage stamps
- Dwyer, Jeff$81.96Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove
- Paid to: BELL CANADA$81.57Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$80.74Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$80.74Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$80.72Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL MOBILITY INC$79.99Published expense
Black Otter-Box Defender Case ( iPhone 11 Pro ) for MHA Andrew Parsons.
- Paid to: BELL MOBILITY INC$79.99Published expense
Otter-Box Defender Case ( Black )
- Paid to: STAPLES PROFESSIONAL INC$79.88Published expense
4 3/8" x 5 3/4" White Invitation Envelopes, Item # QUA10740.
- Paid to: BELL CANADA$79.61Published expense
Bell Landline Charges for the District of Gander
- Dwyer, Jeff$77.60Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown
- Dwyer, Jeff$77.13Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown
- Paid to: BELL CANADA$75.88Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$75.86Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$75.46Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$75.06Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$74.49Published expense
Bell Landline Charges for the District of Gander
- Paid to: CORPORATE EXPRESS CANADA, INC$73.92Published expense
Scotch Magic Tape, Item # MMM810R1833.
- Paid to: BELL CANADA$71.84Published expense
Bell Landline Charges for the District of Gander
- Paid to: BELL CANADA$71.57Published expense
Bell Landline Charges for the District of Gander
- Pike, Paul$70.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- 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: EAST COM INCORPORATED$69.95Published expense
Otterbox Defender Case ( Black )
- Byrne, Gerry$69.95Published expense
To correct the accounting distribution on invoice #96882 from Administrative Support - Small Tools and Appliances to Members' Resources - Operational Resources.
- Paid to: BELL CANADA$67.98Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.25Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.25Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.25Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.25Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.25Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.25Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.25Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.25Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.25Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.25Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$67.25Published expense
Bell Landline Charges for the District of Placentia West - Bellevue
- Dwyer, Jeff$66.91Published expense
I&EConst Priv Vehicle Usage - Description: St.John's to Arnold's Cove
- Paid to: Sandman Signature St.Johns$66.18Published expense
Accommodations Start Date: 30-Sep-21; Accommodations End Date: 30-Sep-21
- Byrne, Gerry$65.79Published expense
HIS Dinner
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Harbour Main
- Bennett, Derek$64.42Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return)
- Paid to: GRAND & TOY LIMITED$63Published expense
Urethane Castors for Hard Floor, Item # UC02221846.
- Bennett, Derek$61.94Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Moreton's Hr. - Virgin Arm - Fairbank - Lewisporte
- 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 Torngat Mountains
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: canada post$59.86Published expense
Description: postage
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Corner Brook.
- Byrne, Gerry$54.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Byrne, Gerry$53.90Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and Return
- Gambin-Walsh, Sherry$53Published expense
HIS Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Dwyer, Jeff$53Published expense
I&EConst Priv Accom(Island)
- Pike, Paul$53Published expense
HNIS Secondary Residence
- Pike, Paul$53Published expense
HNIS Secondary Residence
- Pike, Paul$53Published expense
HNIS Secondary Residence
- Pike, Paul$53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Bennett, Derek$53Published expense
I&EConst Priv Accom(Island)
- Bennett, Derek$53Published expense
I&EConst Priv Accom(Island)
- Paid to: BELL CANADA$50.67Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$50.14Published expense
Bell Landline Charges for the District of Torngat Mountains
- 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: PLACENTIA INTERTOWN MINOR$50Published expense
Single Advertisement in the U13 AAA Provincial Tournament Booklet for MHA Sherry Gambin-Walsh
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Harbour Main
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Gander
- Bennett, Derek$46.33Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Summerford (Return)
- Bennett, Derek$46.02Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Summerford (Return)
- Paid to: BELL CANADA$45.65Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$45.53Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$45.21Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$45.17Published expense
Bell Landline Charges for the District of Torngat Mountains
- 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 Torngat Mountains
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Topsail - Paradise.
- 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 Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Gander
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of 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$44.95Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: CORPORATE EXPRESS CANADA, INC$44.75Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: CORPORATE EXPRESS CANADA, INC$44.75Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: BELL CANADA$44.65Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$44.65Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$44.38Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$44.30Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$44.12Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$44.09Published expense
Bell Landline Charges for the District of Torngat Mountains
- 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 Dinner
- Byrne, Gerry$43.86Published expense
HIS Dinner
- Byrne, Gerry$43.86Published expense
HIS Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Paid to: u13 tripen ice AAA$43.86Published expense
Description: U13 Tripen Ice AAA Provincial Tournament Booklet advertising MHA Sherry Gambin-Walsh
- Dwyer, Jeff$43.86Published expense
I&EConst Per Diem
- Brown, Jordan$43.86Published expense
HNIS Per Diem
- Brown, Jordan$43.86Published expense
HNIS Per Diem
- Pike, Paul$43.86Published expense
HNIS Per Diem
- Pike, Paul$43.86Published expense
HNIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Pike, Paul$43.86Published expense
HIS Per Diem
- Dwyer, Jeff$43.86Published expense
I&EConst Per Diem
- Dwyer, Jeff$43.86Published expense
I&EConst Per Diem
- Dwyer, Jeff$43.86Published expense
I&EConst Per Diem
- Dwyer, Jeff$43.86Published expense
I&EConst Per Diem
- Paid to: BELL CANADA$43.65Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$40.50Published expense
Bell Mobility Charges for the District of Corner Brook.
- Paid to: canada post$40.32Published expense
Description: postage stamps and postage
- Byrne, Gerry$40.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$40.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Byrne, Gerry$40.12Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Lake Airport and return
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$40Published expense
Shipping
- Dwyer, Jeff$39.96Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Brookside (Return)
- Paid to: EAST COM INCORPORATED$39.95Published expense
Car Charger
- Reid, Scott$39.49Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Stephenville
- 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
- Gambin-Walsh, Sherry$39.47Published expense
HIS Lunch
- Gambin-Walsh, Sherry$39.47Published expense
HIS Lunch
- Byrne, Gerry$39.47Published expense
HIS Lunch
- Paid to: CORPORATE EXPRESS CANADA, INC$39.28Published expense
3" x 3" Post-it Notes, Item # MMM65412SSCY.
- Pike, Paul$37.18Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Dwyer, Jeff$36.25Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Bellevue (Return)
- Paid to: CORPORATE EXPRESS CANADA, INC$36.02Published expense
Dymo White Thermal Labels, Item # DYM30320.
- Paid to: EAST COM INCORPORATED$35.99Published expense
USB-C Adapter.
- Gambin-Walsh, Sherry$35.09Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$35.09Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$35.09Published expense
HIS Breakfast
- Byrne, Gerry$35.09Published expense
HIS Breakfast
- Paid to: BELL MOBILITY INC$34.99Published expense
Car Charger.
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- 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$34.24Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Bennett, Derek$33.98Published expense
I&EConst Priv Vehicle Usage - Description: Twillingate - Valleypond - Twillingate - Crow Head - Twillingate
- Gambin-Walsh, Sherry$33.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$33.54Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Crocker, Steve$33.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$33.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$33.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$33.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$33.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$33.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$33.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$33.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$33.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington 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
- Bennett, Derek$32.43Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate
- Bennett, Derek$32.43Published expense
I&EConst Priv Vehicle Usage - Description: Twillingate - Lewisporte
- Bennett, Derek$32.21Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate
- Bennett, Derek$32.21Published expense
I&EConst Priv Vehicle Usage - Description: Twillingate - Lewisporte
- Paid to: Canada Post$31.32Published expense
Description: postage
- Paid to: canada post$30.68Published expense
Description: postage
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: ROGERS COMMUNICATIONS INC$29.99Published expense
Cable Service for the Constituency Office for the District of Corner Brook.
- Paid to: EAST COM INCORPORATED$29.95Published expense
Apple Caseco Pulse 20W USB-C Block
- Paid to: EAST COM INCORPORATED$29.95Published expense
Apple Wall Charging Block.
- Crocker, Steve$29.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$29.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$29.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$29.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Dwyer, Jeff$29.13Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Long Harbour Mount Arlington Heights
- Paid to: EAST COM INCORPORATED$27.99Published expense
Lightning to USB-C Cable.
- Parsons, Andrew$27.59Published expense
Canada Post charges for Lettermail for December 2020
- Paid to: CORPORATE EXPRESS CANADA, INC$27.06Published expense
Logitech Computer Speakers, Item # LOG980000417.
- Gambin-Walsh, Sherry$26.32Published expense
HIS Lunch
- Byrne, Gerry$26.32Published expense
HIS Breakfast
- Dwyer, Jeff$26.32Published expense
Journal Import Created
- Bennett, Derek$26.32Published expense
I&EConst Lunch
- Bennett, Derek$25.48Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Baytona (Return)
- Gambin-Walsh, Sherry$25.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$25.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Gambin-Walsh, Sherry$25.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$25.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$25.44Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Gambin-Walsh, Sherry$24.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Paid to: Canada Post$24.57Published expense
Description: postage
- 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.
- Pike, Paul$23.64Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Crocker, Steve$22.48Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$22.48Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$22.48Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$22.48Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$22.27Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Dwyer, Jeff$22.22Published expense
I&EConst Priv Vehicle Usage - Description: Long Harbour - Mount Arlington Heights to Little Harbour East
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Byrne, Gerry$21.93Published expense
HIS Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
Journal Import Created
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Brown, Jordan$21.93Published expense
HNIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HNIS Dinner
- Pike, Paul$21.93Published expense
HNIS Dinner
- Pike, Paul$21.93Published expense
HNIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Haggie, John$21.93Published expense
HIS Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Dwyer, Jeff$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Wall, Joedy$21.93Published expense
I&EConst Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Paid to: ROGERS COMMUNICATIONS INC$20.94Published expense
Cable Service for the Constituency Office for the District of Exploits.
- Byrne, Gerry$20.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
- Paid to: STAPLES PROFESSIONAL INC$19.97Published expense
4 3/8" x 5 3/4" White Invitation Envelopes, Item # QUA10740.
- Dwyer, Jeff$19.25Published expense
I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Bellevue
- Dwyer, Jeff$19.25Published expense
I&EConst Priv Vehicle Usage - Description: Bellevue to Arnold's Cove
- Pike, Paul$18.60Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuel's to St. John's Return
- Pike, Paul$18.60Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$18.60Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: CORPORATE EXPRESS CANADA, INC$18.06Published expense
2" x 2" Post-it Notes, Item # MMM62210SSCY.
- Pike, Paul$18.01Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: STAPLES PROFESSIONAL INC$16.20Published expense
Hilroy 3-Subject Notebook, Item # HRY13225.
- Bennett, Derek$14.96Published expense
I&EConst Priv Vehicle Usage - Description: Twillingate / Crow Head (Inner community)
- Paid to: canada post$14.06Published expense
Description: postage
- Paid to: canada post$14.06Published expense
Description: postage
- Paid to: Canada Post$13.82Published expense
Description: postage
- 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
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Byrne, Gerry$13.16Published expense
HIS Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Brown, Jordan$13.16Published expense
HNIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Pike, Paul$13.16Published expense
HNIS Lunch
- Pike, Paul$13.16Published expense
HNIS Lunch
- Pike, Paul$13.16Published expense
HIS Lunch
- Pike, Paul$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Haggie, John$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Dwyer, Jeff$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
I&EConst Lunch
- Bennett, Derek$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
- 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
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Bennett, Derek$12.75Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Campbellton (return)
- Dwyer, Jeff$11.85Published expense
I&EConst Priv Vehicle Usage - Description: Little Harbour East to Arnold's Cove
- Parsons, Andrew$10.79Published expense
Canada Post charges for Lettermail for October 2020
- Wall, Joedy$9.58Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay and return
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Byrne, Gerry$8.77Published expense
HIS Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
Journal Import Created
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Brown, Jordan$8.77Published expense
HNIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HNIS Breakfast
- Pike, Paul$8.77Published expense
HNIS Breakfast
- Pike, Paul$8.77Published expense
HNIS Breakfast
- Pike, Paul$8.77Published expense
HNIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HIS Breakfast
- Haggie, John$8.77Published expense
HIS Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Bennett, Derek$8.77Published expense
I&EConst Breakfast
- Bennett, Derek$8.77Published expense
I&EConst Breakfast
- Bennett, Derek$8.77Published expense
I&EConst Breakfast
- Bennett, Derek$8.77Published expense
I&EConst Breakfast
- Wall, Joedy$8.77Published expense
I&EConst Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.10Published expense
Canada Post charges for Lettermail for January 2021
- Parsons, Andrew$8.01Published expense
Canada Post charges for Lettermail for November 2020
- Parsons, Andrew$8Published expense
Canada Post charges for Parcel Post for October 2020
- Wall, Joedy$6.95Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$6.50Published expense
EPRA FEE - Desktop Printer/Scanner/Fax
- Paid to: canada post$6.44Published expense
Description: postage
- Wall, Joedy$6.39Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline and return
- Bennett, Derek$5.70Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Embree (Return)
- Paid to: canada post$5.52Published expense
Description: postage
- Wall, Joedy$5.51Published expense
I&EConst Priv Vehicle Usage - Description: Confederation bldg to Outer Cove and return
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$5.25Published expense
EPRA Fee
- Wall, Joedy$5.21Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Logy Bay and return
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$4.50Published expense
EPRA Fee
- Paid to: canada post$4.48Published expense
Description: postage
- Wall, Joedy$3.61Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and Return
- Wall, Joedy$3.61Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
- Wall, Joedy$3.56Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
- Paid to: canada post$3.22Published expense
Description: postage
- Wall, Joedy$2.99Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Major's Path and return
- Paid to: CORPORATE EXPRESS CANADA, INC$2.82Published expense
Standard Staples, Item # SWI35108.
- Paid to: canada post$2.58Published expense
Description: postage
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$2Published expense
EHF for each Desktop
- Paid to: canada post$1.96Published expense
Description: postage
- Paid to: DICKS AND COMPANY LIMITED$1.72Published expense
Swingline 1/4" Staples, Item # 69086-00.
- Paid to: CORPORATE EXPRESS CANADA, INC$0.50Published expense
Environmental Handling Fee.
- Paid to: BELL CANADA($30.40)Published expense
Internet Service for the Constituency Office for the District of Harbour Main
- Paid to: BELL CANADA($44.65)Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA($60)Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA($80.74)Published expense
Bell Landline Charges for the District of Burin - Grand Bank
- Paid to: BELL CANADA($96.51)Published expense
Bell Landline Charges for the District of Harbour Main
- Paid to: BELL CANADA($99.79)Published expense
Bell Landline Charges for the District of Exploits
- Paid to: BELL CANADA($152)Published expense
Internet Service for the Constituency Office for the District of Burin-Grand Bank.
- Paid to: BELL CANADA($398)Published expense
Internet Service for the Constituency Office for the District of Exploits.
- Paid to: BELL CANADA($410)Published expense
Bell Mobility Charges for the District of Placentia West - Bellevue
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED($926.50)Published expense
CREDIT INV # 218795