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99 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: Provincial Airlines$909.83Published expense
Ticket Number: 9675000568193; Departure Date: 11-Apr-25; Departure Flight Departure Location To: Deer Lake; Return Date: 11-Apr-25; Return Flight Time: 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Greco Pizza$665.46Published expense
Description: Foor for Constituency Event
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia - St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.75Published expense
Lease payment for the Constituency Office for the District of Placentia - St. Mary's located in Placentia.
- Paid to: TIM HORTONS$514.47Published expense
Description: HOT CHOCOLATE FOR CONSTITUENCY EVENT
- Paid to: The Southern Port Hotel$499.34Published expense
Description: Lunch meeting to discuss constituency business
- Paid to: GRECO PIZZA$375.60Published expense
Description: Food for constituency lunch event
- Paid to: Costco$319.25Published expense
Description: Food and Supplies for Constituency Event
- Paid to: ROYAL CANADIAN LEGION (BR 56 STJ)$300Published expense
20" Memorial Day Wreath for MHA Fred Hutton
- Paid to: Sonny's Flowers$282.46Published expense
Description: Remembrance Day wreaths
- Paid to: Lefty's Pizzeria & Lounge$263.16Published expense
Description: Food and Drink for Constituency event
- Paid to: EQUAL VOICE$250Published expense
Registration for MHA Joedy Wall to attend the Equal Voice Cheers to 25 Years! Dinner & Silent Auction.
- Paid to: DICKS AND COMPANY LIMITED$229.99Published expense
Dymo Wireless Thermal Label Printer, Item # 44238-01.
- Pardy, Craig$159Published expense
HNIS Private Accom(Island)
- Paid to: Costco$157.25Published expense
Description: Food for constituency lunch event
- Paid to: St. John's INTL airport authority$155.92Published expense
Description: Long Term Parking
- Paid to: Walmart$153.14Published expense
Description: Food and drinks for Constituency Event
- Bragg, Derrick$136.46Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Stoneville return
- Paid to: Labrador North Chamber of Commerce$136.18Published expense
Description: Membership for 2024
- Pardy, Craig$125.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return.
- Forsey, Pleaman$108.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bishop's Falls
- Gambin-Walsh, Sherry$106Published expense
HNIS Secondary Residence
- Paid to: Walmart$101.79Published expense
Description: tissues,soft drinks,water, snacks for office meetings
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$101.25Published expense
Labrador North Chamber of Commerce Membership Apr 1 - Dec 31, 2023 MHA Perry Trimper
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Chris Tibbs to attend the Salvation Army Hope in The Leadership Breakfast on November 20, 2025
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Fred Hutton to attend the Salvation Army "Hope in the leadership breakfast on November 20, 2025
- Paid to: WOODLAND NURSERIES LIMITED$90Published expense
Remembrance Day Wreath for MHA Paul Lane
- Paid to: BEST BUY CANADA LTD$89.99Published expense
Frigidaire 26lb Freestanding Ice Maker
- Paid to: Walmart$89.16Published expense
Description: Supplies, Juice and Canady for Constituency Event
- Crocker, Steve$87.82Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's Heart's Delight-Islington via Perry's Cove (return)
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Paid to: NEWFOUNDLAND AND LABRADOR BUILDING$86.96Published expense
Registration for MHA Barry Petten to attend the Trades NL Education Conference on October 28 & 29, 2021
- Paid to: Tim Hortons$85.88Published expense
Description: Snacks for Constituency Meeting / Event
- Paid to: Atlas Pizza$84.68Published expense
Description: Lunch - Food for Constituent meeting/event - Takeout
- Paid to: St. John's International Authority$78.95Published expense
Description: Parking
- Paid to: Walmart$74.20Published expense
Description: water,soft drinks, snacks, tissues for the office
- Paid to: DICKS AND COMPANY LIMITED$71Published expense
Legal Size Desktopper File, Item # 13481-01
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$70.28Published expense
Memorial Wreath for MHA Barry Petten.
- Paid to: WALMART$64.11Published expense
Description: Food and drink for constituency lunch event
- Paid to: Du Drop Inn, St. Albans$60.17Published expense
Description: Constituency related lunch meeting
- Paid to: ROYAL CANADIAN LEGION (BR 56 STJ)$60Published expense
Memorial Ribbon with Custom Text
- Paid to: Walmart$55.90Published expense
Description: snacks for constituency event
- Crocker, Steve$53Published expense
HNIS Secondary Residence
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Crocker, Steve$53Published expense
HNIS Secondary Residence
- Forsey, Pleaman$53Published expense
HNIS Private Accom(Island)
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Corner Brook
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Corner Brook
- Paid to: Walmart$46.30Published expense
Description: Food for Constituency Event
- Paid to: Lightkeeper's Diner$45.77Published expense
Description: Lunch meeting to discuss Constituency business
- Conway Ottenheimer, Helen$45.33Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to St johns return
- Conway Ottenheimer, Helen$45.33Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood St. johns return
- Conway Ottenheimer, Helen$45.33Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood st johns return
- Furey, Andrew$45.25Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Deer Lake
- Crocker, Steve$43.86Published expense
HNIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HNIS Per Diem
- Howell, Krista Lynn$43.86Published expense
HNIS Per Diem
- Crocker, Steve$43.86Published expense
HNIS Per Diem
- Haggie, John$43.43Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Bragg, Derrick$40.85Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return
- Paid to: Colemans$35.08Published expense
Description: Cake for Constituency Event
- Gambin-Walsh, Sherry$33.06Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Paid to: St. John's Intl Airport Authority Parking$31.58Published expense
Description: Long Term Parking
- Paid to: St. john's INTL airport authority$31.58Published expense
Description: Long term parking
- Paid to: pipers$29.86Published expense
Description: snacks and soft drinks for office/constituency meetings
- Paid to: Walmart$27.88Published expense
Description: Food for Constituency Event
- Gambin-Walsh, Sherry$26.32Published expense
HNIS Lunch
- Paid to: Mariner's Galley Restaurant$25.93Published expense
Description: Food for constituency luncheon
- Bragg, Derrick$24.77Published expense
I&EConst Priv Vehicle Usage - Description: Harebay- Greenspond
- Haggie, John$22.78Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood/Appleton Return
- Paid to: Walmart$22.19Published expense
Description: Fan for office
- Forsey, Pleaman$21.93Published expense
HNIS Dinner
- Furey, Andrew$21.43Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Reidville-Cormack-Deer Lake
- Paid to: DICKS AND COMPANY LIMITED$18.27Published expense
Swingline Stapler, 747, Black - Product Code 69147-01
- Paid to: DICKS AND COMPANY LIMITED$17.75Published expense
Legal Size Desktopper File, Item # 13481-01
- Paid to: Walmart$17.69Published expense
Description: tissues for office
- Gambin-Walsh, Sherry$17.54Published expense
HNIS Breakfast
- Paid to: St. John's Intl Airport Authority Parking$15.79Published expense
Description: Long Term Parking
- Haggie, John$14.59Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton & Return
- Paid to: Woodward's Oil$13.85Published expense
Description: gas for car rental
- Furey, Andrew$13.16Published expense
I&EConst Lunch
- White, Keith$13.16Published expense
I&EConst Lunch
- Crocker, Steve$13.16Published expense
HNIS Lunch
- Forsey, Pleaman$13.16Published expense
HNIS Lunch
- Forsey, Pleaman$13.16Published expense
HNIS Lunch
- Forsey, Pleaman$10.03Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to St. John's
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HNIS Breakfast
- Crocker, Steve$8.77Published expense
HNIS Breakfast
- Forsey, Pleaman$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HNIS Breakfast
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$8Published expense
Banner for Wreath.
- White, Keith$5.44Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Cowan Avenue and return.
- Paid to: DICKS AND COMPANY LIMITED$3Published expense
EHF.
- White, Keith$1.38Published expense
I&EConst Priv Vehicle Usage - Description: Birmingham Street to Eric Street