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70 records on this page (more on the next page), $116,558 together, largest first. Each links to its source.
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Siobhan Coady
$11,186.67
Meet with Investors Relations
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John Hogan, K.C.
$8,865.87
To attend recruitment and retention meetings - Dublin, Ireland and London, England
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Tony Wakeham
$8,000
Automobile and Related Expenses
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Loyola O'Driscoll
$8,000
Automobile and Related Expenses
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Siobhan Coady
$8,000
Automobile and Related Expenses
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Andrew Furey
$4,923.52
Automobile and Related Expenses
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Siobhan Coady
$4,278.24
Blind Trust Claim - MC98-0206
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Siobhan Coady
$3,810.73
Attend Meetings with Banking Officials and Investor Relations
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Craig Pardy
$3,190.46
travel to attend the Committee of Internal Trade Meeting
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Lisa Dempster
$2,742.95
to attend Departmental/Ministerial meetings
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Andrew Parsons
$2,477.46
Ministerial/Departmental Business
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Lin Paddock
$2,457.84
Departmental Business
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Scott Reid
$2,425.75
Travel to Ottawa, ON to attend National Seal Products Day
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Andrew Parsons
$2,381.74
Ministerial/Departmental Business
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Scott Reid
$2,342.34
to attend Departmental/Ministerial Business
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John Hogan, K.C.
$2,289.68
To attend the FPT Health Ministers Meeting Halifax
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Keith Russell
$2,092.50
Swearing In
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Andrew Parsons
$2,042.56
Ministerial/Departmental Business
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Gerry Byrne
$1,937.71
Ministerial/Departmental Business
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Gerry Byrne
$1,934.61
Attend FPT Forum of Ministers Responsible for Immigration Meetings
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Lin Paddock
$1,925.34
Departmental Business
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Gerry Byrne
$1,730.20
Ministerial/Departmental Business
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Andrew Parsons
$1,529.23
Ministerial/Departmental Business
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Scott Reid
$1,491.95
to attend Departmental/Ministerial Business
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Gerry Byrne
$1,387.22
Ministerial/Departmental Business
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Andrew Parsons
$1,316.02
Ministerial/Departmental Business
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Andrew Parsons
$1,252.85
Ministerial/Departmental Business
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Scott Reid
$1,209.06
Departmental Business on behalf of Minister
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Derek Bennett
$971.28
To Attend Department/Ministerial Business in St. John's
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Scott Reid
$959.98
Travel to Ottawa on Behalf of Premier
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Chris Tibbs
$948.97
Ministerial Business
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Brian Warr
$893.98
Travel to attend Ministerial/Departmental meetings
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Andrew Parsons
$861.35
Ministerial/Departmental Business
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Chris Tibbs
$807.47
Ministerial Business
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Pleaman Forsey
$793.82
Travel for Dept. Business April 12 to 14
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Andrew Parsons
$783.36
Ministerial/Departmental Business
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Chris Tibbs
$780.97
Ministerial Business
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Mark Butt
$763.90
Departmental Business
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Fred Hutton
$676.92
Automobile and Related Expenses
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Barry Petten
$649.46
Automobile and Related Expenses
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Siobhan Coady
$579.82
Travel to Corner Brook for Cabinet Retreat
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Lisa Dempster
$509.70
to attend Departmental/Ministerial meetings
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Andrew Parsons
$481.32
travel to Toronto to participate in PDAC conference
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Gerry Byrne
$480.19
Government Business
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John Hogan, K.C.
$421.77
Automobile and Related Expenses
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Loyola O'Driscoll
$408.76
Automobile and Related Expenses
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Mark Butt
$396.24
Departmental Business
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Andrew Parsons
$334.42
Ministerial/Departmental Business
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Tom Osborne
$307.70
Automobile and Related Expenses
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Barry Petten
$307.70
Automobile and Related Expenses
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Barry Petten
$307.70
Automobile and Related Expenses
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Barry Petten
$307.70
Automobile and Related Expenses
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Paul Dinn
$307.70
Automobile and Related Expenses
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Paul Dinn
$307.70
Automobile and Related Expenses
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Paul Dinn
$307.70
Automobile and Related Expenses
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Paul Dinn
$307.70
Automobile and Related Expenses
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Helen Conway Ottenheimer
$307.70
Automobile and Related Expenses
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Helen Conway Ottenheimer
$307.70
Automobile and Related Expenses
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Helen Conway Ottenheimer
$307.70
Automobile and Related Expenses
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Helen Conway Ottenheimer
$307.70
Automobile and Related Expenses
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Jeff Dwyer
$302.98
Travel in relation to Departmental/Ministerial Business
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Loyola O'Driscoll
$281.05
Automobile and Related Expenses
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Scott Reid
$262.65
Travel on Behalf of Minister
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Gerry Byrne
$252.33
Departmental Business
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Gerry Byrne
$213.94
Departmental Activities
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Loyola O'Driscoll
$201.02
Automobile and Related Expenses
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Scott Reid
$177.42
Travel on behalf of Premier for Ottawa meetings
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Andrew Furey
$160.13
Working office dinner
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Pleaman Forsey
$147.77
Travel for Dept. Business April 24 - Day Trip
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Andrew Parsons
$140.26
Ministerial/Departmental Business