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