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186 records on this page (more on the next page), $211,113 together, largest first. Each links to its source.
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Andrea Barbour
$8,000
Automobile and Related Expenses
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Sarah Stoodley
$8,000
Automobile and Related Expenses
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Siobhan Coady
$8,000
Automobile and Related Expenses
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Sarah Stoodley
$8,000
Automobile and Related Expenses
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Jamie Korab
$7,167.12
Automobile and Related Expenses
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Steve Crocker
$5,515.23
Attend Trade Show, attend FPT meetings and Stakeholder Meetings
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Lela Evans
$3,982.06
Automobile and Related Expenses
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Bernard Davis
$3,821.18
To attend Ministerial ( FPT) Meetings in YellowKnife
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Lisa Dempster
$3,577.32
to attend Departmental/Ministerial meetings
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Lisa Dempster
$3,474.14
To Attend Departmental / Ministerial Meetings
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Loyola O'Driscoll
$3,375.68
Automobile and Related Expenses
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Perry Trimper
$3,340.20
Travel on behalf of Premier for SEUS-CP
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Lela Evans
$3,087.20
To attend ministerial and departmental business
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Derek Bennett
$2,903.80
To Attend Department/Ministerial Business in St. John's
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Perry Trimper
$2,755.72
Travel on behalf of Premier to Gallipoli Battlefield
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Gerry Byrne
$2,613.15
Departmental/Ministerial Business
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Lisa Dempster
$2,576.29
to attend Department/Ministerial Meetings
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Lela Evans
$2,515.54
To attend ministerial and departmental business
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Tom Osborne
$2,455.96
To attend meetings with federal officials - health care
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Lisa Dempster
$2,354.75
to attend Departmental / Ministerial meetings
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Jamie Korab
$2,315.96
Travel to HVGB for Meetings and NLDB Event
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Bernard Davis
$2,214.11
JPS Ministerial Meetings in Toronto
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Lela Evans
$2,111.75
To attend MineX
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Gerry Byrne
$2,098.12
Ministerial Business
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John Abbott
$2,078.18
Automobile and Related Expenses
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Jamie Korab
$2,023.31
Travel to Halifax for Atlantic Ministers Responsible for Social Services Meetings
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Lloyd Parrott
$2,009.46
Travel to attend Canada Guyana Forum
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Loyola O'Driscoll
$2,007.20
Attending SENA
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Perry Trimper
$1,953.93
Travel for meetings on behalf of Premier
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Perry Trimper
$1,868.68
Travel to Wabush on behalf of Premier
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Tom Osborne
$1,846.14
Automobile and Related Expenses
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Derek Bennett
$1,817.63
To Attend Department/Ministerial Business in St. John's
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Gerry Byrne
$1,770.19
Departmental/Ministerial Business
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Gerry Byrne
$1,766.87
Ministerial/Departmental Business
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Lela Evans
$1,747.22
To attend ministerial and departmental business
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Lela Evans
$1,742.69
To attend ministerial and departmental business
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Brian Warr
$1,678.35
Travel to attend meetings with Minister Warr
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Andrew Parsons
$1,675.31
Travel to Toronto to attend High Leave Gas Summit
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Steve Crocker
$1,664.21
Attend Canada Winter Games
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Gerry Byrne
$1,620.95
Departmental Business
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Tom Osborne
$1,619.15
To attend ministerial meetings - flight changed to February 17th due to weather at no extra cost other than additional dinner per diem
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Tom Osborne
$1,572.93
Automobile and Related Expenses
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Loyola O'Driscoll
$1,569.46
Attending SENA
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Lela Evans
$1,568.21
To attend ministerial and departmental business
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Andrew Parsons
$1,566.01
Ministerial/Departmental Business
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Gerry Byrne
$1,549.07
Travel to St. John's to conduct Ministerial/Departmental Business at Headquarters
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Mike Goosney
$1,543.77
Departmental Business
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Gerry Byrne
$1,537.50
Departmental Business Expenses Detail Report Back to Summary
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Gerry Byrne
$1,436.36
Ministerial/Departmental Business at Headquarters
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Gerry Byrne
$1,419.79
Departmental Business
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Tom Osborne
$1,410.51
To attend and make health care announcements in La Scie, Trinity and Baie Verte
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Sarah Stoodley
$1,404.98
To perform Departmental/Ministerial Business for DGSNL
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Brian Warr
$1,399.37
Travel to attend Ministerial meetings.
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Derrick Bragg
$1,382.43
Travel to headquarters for Ministerial business
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Andrew Parsons
$1,366.01
Ministerial/Departmental Business
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Brian Warr
$1,339.52
Travel to attend Ministerial meetings.
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Gerry Byrne
$1,315.23
Ministerial/Departmental Business
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Gerry Byrne
$1,281.66
Departmental Business
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John Abbott
$1,226.96
Automobile and Related Expenses
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Gerry Byrne
$1,183.68
Departmental Business
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Dr. John Haggie
$1,152.36
Travel in relation to ministerial and departmental business
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Bernard Davis
$1,144.53
Ministerial Business - Montreal QC
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Joedy Wall
$1,141.42
To attend Atlantic Ministers Responsible for Social Services In-Person Meeting in Charlottetown, PEI
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Andrea Barbour
$1,130.77
Travel in relation to Departmental/Ministerial Business
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Gerry Byrne
$1,116.95
Ministerial/Departmental Business
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Andrew Parsons
$1,091.08
Ministerial/Departmental Business
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Brian Warr
$1,090.54
Travel to attend Ministerial meetings.
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Lloyd Parrott
$1,071.29
Travel to attend Ministerial Panel at Canada Guyana Forum May 7-9, 2026
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Brian Warr
$1,066.28
Travel to attend Ministerial meetings.
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Derek Bennett
$1,058.32
To Attend Department/Ministerial Business in St. John's
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Dr. John Haggie
$1,015.33
To attend ministerial and department business
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John Abbott
$1,014.04
Automobile and Related Expenses
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Derrick Bragg
$980.95
Travel to headquarters for Ministerial business
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Bernard Davis
$978.53
Ministerial Business - Corner Brook
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Andrea Barbour
$961.65
Travel in relation to Departmental/Ministerial Business
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Sarah Stoodley
$949.41
To attend Cabinet Meeting in Corner Brook, July 27-28, 2025.
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Gerry Byrne
$937.77
Ministerial/Departmental Business at Headquarters
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Lisa Dempster
$934.29
to attend Ministerial/De[artmental Meetings
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Dr. John Haggie
$915.05
Travel in relation to ministerial/departmental business
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Gerry Byrne
$864.61
Ministerial/Departmental Business at Headquarters
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Tom Osborne
$856.87
Automobile and Related Expenses
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Steve Crocker
$815.26
Travel in relation to Ministerial/Departmental Business
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Mike Goosney
$809.48
Departmental Business
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Tom Osborne
$801.74
Automobile and Related Expenses
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Lloyd Parrott
$777.56
Travel in relation to Departmental/Ministerial Business
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Siobhan Coady
$750.70
To attend Ministerial Meetings in Corner Brook
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Lloyd Parrott
$741.26
Travel in relation to Departmental/Ministerial Business
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Lela Evans
$734.27
To attend ministerial and departmental business
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Derrick Bragg
$692.84
Travel to headquarters for Ministerial business
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Dr. John Haggie
$678.74
Travel in relation to ministerial and departmental business
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Derek Bennett
$614.18
To Attend Department/Ministerial Business in St. John's
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Gerry Byrne
$608.42
Attend even on behalf of Government of NL
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Derrick Bragg
$591.72
Travel to headquarters for Ministerial business
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Bernard Davis
$585.73
Travel on Ministerial Business to Montreal
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Brian Warr
$581.93
Travel to attend Ministerial meetings.
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Bernard Davis
$568.04
Automobile and Related Expenses
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Steve Crocker
$568
Travel in relation to Ministerial/Departmental Business
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Loyola O'Driscoll
$552.95
Automobile and Related Expenses
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Bernard Davis
$543.54
Travel in relation to Ministerial/Departmental Business
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Andrew Parsons
$507.06
Ministerial/Departmental Business
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Derrick Bragg
$503.47
Travel to headquarters for Ministerial Business
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Sarah Stoodley
$499.09
Automobile and Related Expenses
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Andrea Barbour
$488.39
Automobile and Related Expenses
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Jamie Korab
$467.41
Travel from St. John's to Gander for Departmental Business
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Lela Evans
$465.17
To attend ministerial and departmental business
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Loyola O'Driscoll
$460.89
Attending SENA
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Tom Osborne
$454.69
Automobile and Related Expenses
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Sarah Stoodley
$435.51
Automobile and Related Expenses
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John Abbott
$403.84
Automobile and Related Expenses
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Brian Warr
$391.30
Travel to attend Ministerial meetings.
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John Abbott
$387.95
Automobile and Related Expenses
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Sarah Stoodley
$372.87
Automobile and Related Expenses
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Siobhan Coady
$365.70
To attend Ministerial Meetings in Springdale
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Bernard Davis
$361.67
Automobile and Related Expenses
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Bernard Davis
$347
Automobile and Related Expenses
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Sarah Stoodley
$336.70
To perform Departmental/Ministerial Business for DGSNL
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Gerry Byrne
$320.44
Departmental Business
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John Abbott
$309.47
Travel from St. John's to Grand Falls-Windsor for Housing Announcement
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John Abbott
$307.75
Automobile and Related Expenses
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Joedy Wall
$307.70
Automobile and Related Expenses
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Joedy Wall
$307.70
Automobile and Related Expenses
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Joedy Wall
$307.70
Automobile and Related Expenses
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Joedy Wall
$307.70
Automobile and Related Expenses
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Mike Goosney
$307.70
Automobile and Related Expenses
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Mike Goosney
$307.70
Automobile and Related Expenses Expenses Detail Report Back to Summary
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Mike Goosney
$307.70
Automobile and Related Expenses
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Mike Goosney
$307.70
Automobile and Related Expenses
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Lela Evans
$307.70
Automobile and Related Expenses
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Lela Evans
$307.70
Automobile and Related Expenses
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Lela Evans
$307.70
Automobile and Related Expenses
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Lela Evans
$307.70
Automobile and Related Expenses
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Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
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John Abbott
$307.69
Automobile and Related Expenses
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John Abbott
$307.69
Automobile and Related Expenses
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Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
-
Tom Osborne
$307.69
Automobile and Related Expenses
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Tom Osborne
$307.69
Automobile and Related Expenses
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Bernard Davis
$298.53
Automobile and Related Expenses
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Bernard Davis
$295.52
Automobile and Related Expenses
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Sarah Stoodley
$283.70
To attend Departmental/Ministerial Business for DGSNL
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Siobhan Coady
$273.70
To attend Ministerial Meetings
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Lisa Dempster
$272.83
to attend departmental / ministerial meetings
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Sarah Stoodley
$251.04
Automobile and Related Expenses
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Loyola O'Driscoll
$219.01
Automobile and Related Expenses
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Bernard Davis
$213.01
Automobile and Related Expenses
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Siobhan Coady
$205.85
To attend Meetings with Keewitt and Grieg NL
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Bernard Davis
$204.03
Automobile and Related Expenses
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Gerry Byrne
$193.60
Departmental Business
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Tom Osborne
$192.15
Automobile and Related Expenses
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Derrick Bragg
$189.64
Travel to Grand Falls-Windsor for meetings
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Derek Bennett
$166.45
To Attend Department/Ministerial Business in St. John's
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Bernard Davis
$163.25
JPS Ministerial Business in Clarenville
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Sarah Stoodley
$161.57
Ministerial Duties - Cabinet Meeting in Corner Brook
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Sarah Stoodley
$156.85
To perform Departmental/Ministerial Business for DGSNL
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Loyola O'Driscoll
$156
Automobile and Related Expenses
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Sarah Stoodley
$152.11
Automobile and Related Expenses
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Gerry Byrne
$150.60
Departmental Business
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Jamie Korab
$147.20
Travel to Corner Brook for Retreat
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Gerry Byrne
$144.52
Departmental Business
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Andrea Barbour
$123.40
Automobile and Related Expenses
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Tom Osborne
$123.08
Automobile and Related Expenses
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Bernard Davis
$118
Automobile and Related Expenses
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Tom Osborne
$103.49
Protective Clothing
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Loyola O'Driscoll
$64.95
Departmental Business
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Gerry Byrne
$57.50
Departmental Business
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Lisa Dempster
$51.80
to attend Departmental / Ministerial meetings
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Bernard Davis
$49
Travel in relation to Ministerial/Departmental Business
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Loyola O'Driscoll
$15.75
Parking
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Tom Osborne
$10
Travel to attend health meetings in Central region
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Bernard Davis
$0
Ministerial Business
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Bernard Davis
($142.34)
Minister repaid $142.34 for overpayment of expense claim TCMS1229779 due to airfare credit.