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