Search
349 records on this page (more on the next page); largest values on this page first. Each links to its source.
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Andrew Furey
$11,922.08Expense claim
Travel to London/Dubai for meetings
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Bernard Davis
$8,367.16Expense claim
Ministerial Business
-
Bernard Davis
$8,110Expense claim
Automobile and Related Expenses
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Siobhan Coady
$8,000Expense claim
Automobile and Related Expenses
-
Sarah Stoodley
$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
-
Bernard Davis
$8,000Expense claim
Automobile and Related Expenses
-
Sarah Stoodley
$8,000Expense claim
Automobile and Related Expenses
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John Hogan, Q.C.
$8,000Expense claim
Automobile and Related Expenses
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Siobhan Coady
$8,000Expense claim
Automobile and Related Expenses
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Dr. John Haggie
$8,000Expense claim
Automobile and Related Expenses
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Bernard Davis
$7,825.49Expense claim
Attend the World Anti-Bullying Forum in Norway
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Siobhan Coady
$7,677.37Expense claim
To attend Europe Investor Relations Meetings
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Sherry Gambin-Walsh
$7,167.12Expense claim
Automobile and Related Expenses
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Siobhan Coady
$4,754.24Expense claim
To attend meetings to establish dept program and investor meetings
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Siobhan Coady
$4,749.62Expense claim
Attend Meetings
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Dr. John Haggie
$4,695.09Expense claim
Departmental/Ministerial Business
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Siobhan Coady
$4,677.05Expense claim
To attend Europe Investor Relations Tour
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Siobhan Coady
$4,654.26Expense claim
Investor Relations Meeting
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Paul Pike
$4,532.10Expense claim
Travel within Province
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Siobhan Coady
$4,476.79Expense claim
Investor Relations Meeting with Investors in Vancouver, Victoria, Edmonton, Calgary and Winnipeg
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Siobhan Coady
$4,299.78Expense claim
Banking and Investor Relations Meetings
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Scott Reid
$4,239.68Expense claim
Ministerial Business
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Siobhan Coady
$4,147.50Expense claim
To attend European Borrowings Conference and Investor Relations
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Siobhan Coady
$4,057.91Expense claim
To attend meetings to establish Euro dept program and investor meetings
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Krista Lynn Howell
$3,916.41Expense claim
Travel within NL for Ministerial Business
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Paul Pike
$3,864.07Expense claim
Travel within Province
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Krista Lynn Howell
$3,849.82Expense claim
Travel within NL for Ministerial Business
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Paul Pike
$3,833.76Expense claim
Travel within Province
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Krista Lynn Howell
$3,816.23Expense claim
Travel within NL for Ministerial Business
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Scott Reid
$3,685.61Expense claim
Ministerial Business Travel to CCME
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Andrew Furey
$3,497.54Expense claim
Airfare
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Andrew Furey
$3,465.44Expense claim
Travel for meetings in Washington and Boston
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Paul Pike
$3,452.30Expense claim
Departmental/Ministerial Business in St. John's & Labrador
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Bernard Davis
$3,443.99Expense claim
FPT CCME Meeting
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Craig Pardy
$3,363.90Expense claim
Attend Committee Meetings on Internal Trade
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Paul Pike
$3,350.68Expense claim
To attend Community Based Seniors Services Sector Summit in Ottawa
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Siobhan Coady
$3,278.18Expense claim
To attend Euro Borrowings Conference and Investor Relations
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Krista Lynn Howell
$3,264.90Expense claim
Travel within NL for Ministerial Business
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Paul Pike
$3,148.31Expense claim
Travel within Province
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Siobhan Coady
$2,802.83Expense claim
Internal Trade Ministers Meeting
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Krista Lynn Howell
$2,794.99Expense claim
Travel within NL for Ministerial Business
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Sarah Stoodley
$2,787.23Expense claim
To Perform Departmental Business for IPGS
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Paul Pike
$2,750.49Expense claim
Travel within Province
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Paul Pike
$2,688.85Expense claim
Attend PTOC Conference In New Brunswick
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Paul Pike
$2,652.51Expense claim
Departmental/Ministerial Business
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Siobhan Coady
$2,608.10Expense claim
To attend meetings with Investors and Investment Dealers
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Siobhan Coady
$2,608.02Expense claim
To attend FPT Meetings
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Paul Pike
$2,584.27Expense claim
Travel within Province
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Krista Lynn Howell
$2,510.46Expense claim
Travel within NL for Ministerial Business
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Krista Lynn Howell
$2,470.33Expense claim
Travel within NL for Ministerial Business
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Andrew Furey
$2,467.50Expense claim
Airfare
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Sarah Stoodley
$2,435.34Expense claim
Attend FPT Symposium, Digital Trust and Cybersecurity
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Siobhan Coady
$2,418.48Expense claim
To attend FPT Meetings
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Chris Tibbs
$2,310.51Expense claim
Ministerial Business
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Siobhan Coady
$2,299.70Expense claim
To attend FPT Meetings in Ottawa
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Paul Pike
$2,286.45Expense claim
Travel to Atlantic Minister's Meetings
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Paul Pike
$2,284.62Expense claim
Travel within Province
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Siobhan Coady
$2,282.15Expense claim
To attend Ministerial Meetings in Corner Brook
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Siobhan Coady
$2,176.56Expense claim
To attend meetings with Investors and Investment Dealers
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Sarah Stoodley
$2,170.67Expense claim
To perform Departmental/Ministerial Business for DGSNL
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Paul Pike
$2,141.56Expense claim
Travel within Province
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Andrew Furey
$2,115.98Expense claim
Travel to Montreal for PM Funeral
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Sherry Gambin-Walsh
$2,102.63Expense claim
to attend Departmental/Ministerial Business
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Siobhan Coady
$2,093.01Expense claim
To attend Ministerial Meetings in Corner Brook
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Bernard Davis
$2,031.96Expense claim
Ministerial Business - CWT Harveys Travel PO Number PO979976842
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Lisa Dempster
$2,028.05Expense claim
to attend Departmental/Ministerial meetings
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Elvis Loveless
$1,952.08Expense claim
Travel from St. John's to Bay d'Espoir to visit Forestry Office/Town Council on fisheries-related matters; Travelled from St. John's to Springdale to visit forestry operators, agricultural/mussel farms and Blue Canoe Park on land matters
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Siobhan Coady
$1,903.64Expense claim
Attend Internal Trade Ministers Meeting
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Scott Reid
$1,889.65Expense claim
Ministerial Business
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Siobhan Coady
$1,818.58Expense claim
To attend Budget Related Meetings in DeerLake, Lewisporte, Gander, Placentia
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Barry Petten
$1,817.41Expense claim
Travel to Corner Brook for the MNL Convention
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Derrick Bragg
$1,814.69Expense claim
Travel from Greenspond to Corner Brook for Departmental Site Visits
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Siobhan Coady
$1,812.59Expense claim
Travel to Toronto to attend meeting with Banks/ CIBC
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Bernard Davis
$1,786.23Expense claim
Ministerial Business COP 15
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Craig Pardy
$1,781.44Expense claim
Departmental business
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John Hogan, Q.C.
$1,766.97Expense claim
Ministerial/Departmental Meetings
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Sarah Stoodley
$1,755.53Expense claim
To perform Departmental/Ministerial Business for DGSNL
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Bernard Davis
$1,753.18Expense claim
Ministerial Business
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Lisa Dempster
$1,749.29Expense claim
Travel to attend Ministerial / Departmental meetings
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Sarah Stoodley
$1,723.38Expense claim
To perform Departmental/Ministerial Business for DGSNL
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Paul Pike
$1,718.40Expense claim
Departmental/Ministerial Business in St. John's & Gander
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Sarah Stoodley
$1,701.27Expense claim
To perform Departmental/Ministerial Business for DGSNL
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Andrew Furey
$1,674.25Expense claim
Airfare
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Bernard Davis
$1,671.76Expense claim
Labrador West Child Care Announcement
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Craig Pardy
$1,588.69Expense claim
Departmental business
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Sarah Stoodley
$1,580.67Expense claim
To perform Departmental/Ministerial Business for DGSNL
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Siobhan Coady
$1,573.03Expense claim
To attend Ministerial Meetings
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Paul Pike
$1,555.74Expense claim
Travel within Province
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Sherry Gambin-Walsh
$1,535.61Expense claim
Departmental Duties
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Bernard Davis
$1,510.81Expense claim
Ministerial Business- COP 15
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Scott Reid
$1,492.28Expense claim
Ministerial Business - St. John's
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Paul Pike
$1,488.68Expense claim
Departmental/Ministerial Business
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Craig Pardy
$1,479.85Expense claim
Travel to Ottawa to attend Finance FPT Meetings
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Paul Pike
$1,477.08Expense claim
Departmental/Ministerial Business St. John's & Bisho[p's Falls
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Barry Petten
$1,467.40Expense claim
Automobile and Related Expenses
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Andrew Furey
$1,463.08Expense claim
Airfare
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Lisa Dempster
$1,443.21Expense claim
to attend Departmental/Ministeral Duties
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John Abbott
$1,390.77Expense claim
Travel to attend Ministerial Meetings
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Scott Reid
$1,386.84Expense claim
Ministerial Business - St. John's
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Paul Pike
$1,371.08Expense claim
Travel within Province
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Chris Tibbs
$1,367.54Expense claim
Ministerial Business
-
Chris Tibbs
$1,352.36Expense claim
Ministerial Business
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Sarah Stoodley
$1,347.75Expense claim
To perform Departmental/Ministerial Business for DGSNL
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Siobhan Coady
$1,335.78Expense claim
To attend Ministerial Meetings in Port aux Basques
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Krista Lynn Howell
$1,320.34Expense claim
Travel within NL for Ministerial Business
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Scott Reid
$1,283.84Expense claim
Ministerial Business - St. John's
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Chris Tibbs
$1,281Expense claim
Ministerial Business
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Siobhan Coady
$1,274.81Expense claim
To attend FPT Meetings
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John Hogan, Q.C.
$1,269.37Expense claim
Ministerial /Departmental Meetings
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Chris Tibbs
$1,267.05Expense claim
Ministerial Business
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Siobhan Coady
$1,263.87Expense claim
To attend Budget Related Meetings
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Sarah Stoodley
$1,263.15Expense claim
To perform Departmental/Ministerial Business for DGSNL
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Sherry Gambin-Walsh
$1,248.16Expense claim
FPT / Yellowknife, NT
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Siobhan Coady
$1,241.47Expense claim
To attend Budget Speeches in Corner Brook/Deer Lake/Goose Bay/Gander
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Chris Tibbs
$1,230.19Expense claim
Ministerial Business
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Craig Pardy
$1,215.21Expense claim
Travel to Halifax for Meetings
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Dr. John Haggie
$1,203.04Expense claim
Departmental/Ministerial Business in St. John's & Clarenville
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Paul Pike
$1,197.77Expense claim
Travel within Province
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Sarah Stoodley
$1,197.48Expense claim
Departmental Business
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Chris Tibbs
$1,195.44Expense claim
Ministerial Business
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Krista Lynn Howell
$1,188.87Expense claim
Travel within NL for Ministerial Business
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Sarah Stoodley
$1,184.03Expense claim
Departmental Business
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Scott Reid
$1,178.10Expense claim
Ministerial Business - St. John's
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Andrew Furey
$1,177.50Expense claim
Airfare
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Andrew Furey
$1,171.98Expense claim
Travel for meetings in Ottawa/Toronto
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Bernard Davis
$1,170.11Expense claim
Automobile and Related Expenses
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Chris Tibbs
$1,150.96Expense claim
Ministerial Business
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Bernard Davis
$1,136.03Expense claim
Ministerial Business
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Paul Dinn
$1,135.65Expense claim
To Attend PT/FPT Early Learning and Child Care Meeting in Ottawa
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Elvis Loveless
$1,116.07Expense claim
Travel to St. John's for Ministerial Related Business; Marystown to tour Greig Seafoods Facility
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Bernard Davis
$1,109.41Expense claim
Western Child Care Announcement in Deer Lake
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John Hogan, Q.C.
$1,102.14Expense claim
Attend the Premier-Indigenous Leaders Roundtable, Corner Brook, NL
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Dr. John Haggie
$1,092.50Expense claim
Ministerial Business - Attend MNL Convention in St. John's
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Dr. John Haggie
$1,090.06Expense claim
Travel within NL for Ministerial / Departmental Business
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Craig Pardy
$1,086.82Expense claim
Departmental business
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Pam Parsons
$1,069.41Expense claim
Departmental Duties
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Chris Tibbs
$1,040.62Expense claim
Ministerial Business
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Krista Lynn Howell
$1,038.52Expense claim
Travel within NL for Ministerial Business
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Chris Tibbs
$1,026.24Expense claim
Ministerial Business
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Derrick Bragg
$1,024.50Expense claim
Trip Cancellation Fees for travel from St. John's to Norway
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Paul Pike
$1,023.45Expense claim
Travel within Province
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Paul Pike
$1,017.23Expense claim
Travel within Province
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Lisa Dempster
$1,015Expense claim
to attend Departmental / Ministerial meetings
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Scott Reid
$1,010.11Expense claim
Ministerial Business - Miawpukek First Nation Powwow
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Pam Parsons
$1,001.35Expense claim
to attend meetings in Corner Brook
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Chris Tibbs
$995.83Expense claim
Ministerial Business
-
Bernard Davis
$994.63Expense claim
Ministerial Business Corner Brook
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Dr. John Haggie
$989.24Expense claim
Departmental/Ministerial Business
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Dr. John Haggie
$986.51Expense claim
Travel within NL for Ministerial Business
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Chris Tibbs
$977.33Expense claim
Ministerial Business
-
Scott Reid
$977.29Expense claim
Ministerial Business
-
Dr. John Haggie
$973.21Expense claim
Travel within NL for Ministerial / Departmental Business
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Bernard Davis
$967.03Expense claim
Ministerial Business
-
Scott Reid
$965.08Expense claim
Ministerial Business
-
John Hogan, Q.C.
$954.83Expense claim
Ministerial/Departmental Meetings
-
John Hogan, Q.C.
$952.13Expense claim
Ministerial/Departmental Business
-
Scott Reid
$949.49Expense claim
Ministerial Business
-
Dr. John Haggie
$944.42Expense claim
Travel within NL for Ministerial / Departmental Business
-
Craig Pardy
$933.42Expense claim
Departmental business
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Elvis Loveless
$929.42Expense claim
Departmenta/Ministerial Business
-
Pam Parsons
$920.32Expense claim
Departmental Duties
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Chris Tibbs
$917.62Expense claim
Ministerial Business
-
Joedy Wall
$914.08Expense claim
Automobile and Related Expenses
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Paul Dinn
$914.08Expense claim
Automobile and Related Expenses
-
Barry Petten
$914.08Expense claim
Automobile and Related Expenses
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Paul Pike
$888.22Expense claim
Travel within Province
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Lisa Dempster
$887.41Expense claim
to attend Departmental/Ministerial Duties
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Steve Crocker
$886.28Expense claim
Travel to Headquarters for Ministerial Business
-
Steve Crocker
$878.65Expense claim
Travel to Headquarters for Ministerial Business
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Dr. John Haggie
$796.76Expense claim
Departmental/Ministerial Business
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Sherry Gambin-Walsh
$795.83Expense claim
Automobile and Related Expenses
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Sarah Stoodley
$788.81Expense claim
To attend departmental meetings in Halifax, NS
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Chris Tibbs
$746.32Expense claim
Ministerial Business
-
Chris Tibbs
$730.27Expense claim
Ministerial Business
-
Siobhan Coady
$726.81Expense claim
To attend Ministerial Meetings in Gander
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Craig Pardy
$721.28Expense claim
Departmental business
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Dr. John Haggie
$721.06Expense claim
Departmental/Ministerial Business in Corner Brook
-
Craig Pardy
$711.96Expense claim
Departmental business
-
Chris Tibbs
$711.04Expense claim
Ministerial Business
-
Pam Parsons
$702.73Expense claim
to attend meeting in Corner Brook
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Derrick Bragg
$694.93Expense claim
Travel from Greenspond to St. John's for House Of Assembly Expenses Detail Report Back to Summary
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Elvis Loveless
$690Expense claim
Departmental/Ministerial Business
-
Steve Crocker
$684.38Expense claim
Travel to Headquarters for Ministerial Business
-
Krista Lynn Howell
$677.88Expense claim
Travel within NL for Ministerial Business
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Sarah Stoodley
$664.61Expense claim
To Perform Departmental/Ministerial Business for DGSNL
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Scott Reid
$663.74Expense claim
Ministerial Business - Cabinet Retreat
-
Paul Pike
$657.46Expense claim
Departmental/Ministerial Business
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Derrick Bragg
$652.84Expense claim
Travel from Greenspond to St. John's for meetings on fish price setting
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Steve Crocker
$645.58Expense claim
Travel to Headquarters for Ministerial Business
-
Steve Crocker
$631.38Expense claim
Travel to Headquarters for Ministerial Business
-
Craig Pardy
$628.34Expense claim
Departmental business
-
Steve Crocker
$616.15Expense claim
Travel to Headquarters for Ministerial Business
-
Dr. John Haggie
$614.96Expense claim
Departmental/Ministerial Business
-
Dr. John Haggie
$612.66Expense claim
Travel within NL for Ministerial / Departmental Business
-
Dr. John Haggie
$603.61Expense claim
Travel within NL for Ministerial / Departmental Business
-
Steve Crocker
$603.05Expense claim
Travel to Headquarters for Ministerial Business
-
Dr. John Haggie
$597.75Expense claim
Departmental/Ministerial Business
-
Craig Pardy
$597.28Expense claim
Departmental business
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Elvis Loveless
$597.28Expense claim
Departmental/Ministerial Business / Travel to Clarenville for the FFAW Rally on March 31, 2021
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Dr. John Haggie
$588.33Expense claim
Travel within NL for Ministerial / Departmental Business
-
Paul Pike
$587.76Expense claim
Departmental/Ministerial Business
-
Chris Tibbs
$587.02Expense claim
Ministerial Business
-
Dr. John Haggie
$571.91Expense claim
Travel within NL for Ministerial Business
-
Dr. John Haggie
$571.48Expense claim
Attend Ministerial/Departmental Business in St. John's
-
Steve Crocker
$571.42Expense claim
Travel to Headquarters for Ministerial Business
-
Scott Reid
$570.04Expense claim
Ministerial Business
-
Lisa Dempster
$567.84Expense claim
to attend Departmental / Ministrial Meetings
-
John Hogan, Q.C.
$567.84Expense claim
Automobile and Related Expenses
-
Paul Pike
$566.42Expense claim
Departmental/Ministerial Business in St. John's
-
Dr. John Haggie
$558.33Expense claim
Travel within NL for Ministerial / Departmental Business
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Derrick Bragg
$546.62Expense claim
Travel to St. John's to attend the Fisherperson's Protest on Confederation Hill
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Derrick Bragg
$545.02Expense claim
Travel from Greenspond to St. John's for meetings on fish price setting
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Craig Pardy
$515.32Expense claim
Departmental business
-
Sherry Gambin-Walsh
$510.78Expense claim
to attend Departmental/Ministerial Business
-
Sherry Gambin-Walsh
$508.95Expense claim
Departmental Duties
-
Andrew Furey
$508.67Expense claim
Airfare
-
Craig Pardy
$496.14Expense claim
Departmental business
-
Bernard Davis
$496.01Expense claim
Automobile and Related Expenses
-
John Hogan, Q.C.
$493.55Expense claim
Ministerial/Departmental Meetings
-
Lisa Dempster
$490Expense claim
to attend Ministerial/Departmental meetings
-
John Abbott
$487.65Expense claim
Automobile and Related Expenses
-
Bernard Davis
$483.53Expense claim
Automobile and Related Expenses
-
Sherry Gambin-Walsh
$474.76Expense claim
to attend Departmental/Ministerial Business
-
Craig Pardy
$468.52Expense claim
Departmental business
-
Derrick Bragg
$459.28Expense claim
Travel from Greenspond to St. John's return for Cabinet
-
Bernard Davis
$452.52Expense claim
Automobile and Related Expenses
-
Elvis Loveless
$446.65Expense claim
Travel to St. John's for Ministerial/Departmental Business
-
Pam Parsons
$446.14Expense claim
departmental duties
-
Derrick Bragg
$442.02Expense claim
Travel from Greenspond to St. John's for EPC
-
Andrew Furey
$434.40Expense claim
Airfare
-
Sherry Gambin-Walsh
$427.66Expense claim
Automobile and Related Expenses
-
Scott Reid
$424.54Expense claim
Ministerial Business - Millertown 125th Anniversary
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Pam Parsons
$414.50Expense claim
departmental duties
-
Sarah Stoodley
$405.95Expense claim
To perform Departmental/Ministerial Business for DGSNL
-
Elvis Loveless
$404.42Expense claim
Travel to St. John's for Departmental/Ministerial Business
-
Bernard Davis
$384.51Expense claim
Automobile and Related Expenses
-
John Abbott
$380.83Expense claim
Automobile and Related Expenses
-
Pam Parsons
$379.82Expense claim
departmental meetings
-
Pam Parsons
$379.82Expense claim
departmental meetings
-
Bernard Davis
$342.44Expense claim
Ministerial Business
-
Bernard Davis
$340.03Expense claim
Automobile and Related Expenses
-
John Abbott
$331.92Expense claim
Travel to attend Ministerial Meetings
-
Steve Crocker
$328.68Expense claim
Travel to Headquarters for Ministerial Business
-
Pam Parsons
$318.52Expense claim
departmental duties
-
Pam Parsons
$316.82Expense claim
departmental meetings
-
Bernard Davis
$315.51Expense claim
Automobile and Related Expenses
-
Steve Crocker
$313.84Expense claim
Travel to Headquarters for Ministerial Business
-
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
-
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
-
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
-
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
-
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
-
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
-
Barry Petten
$307.70Expense claim
Automobile and Related Expenses
-
John Abbott
$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
-
Pam Parsons
$300.10Expense claim
Departmental Duties
-
John Hogan, Q.C.
$298.70Expense claim
Ministerial Meeting
-
Pam Parsons
$295.08Expense claim
Departmental Duties
-
Bernard Davis
$292Expense claim
Automobile and Related Expenses
-
Pam Parsons
$291.82Expense claim
departmental meetings
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John Hogan, Q.C.
$287.50Expense claim
To Attend Two-Eared Listening: Restorative Justice in Newfoundland and Labrador Conference
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Sarah Stoodley
$277.21Expense claim
Automobile and Related Expenses
-
Barry Petten
$275.99Expense claim
Safety Boots for Work Site Visits
-
Siobhan Coady
$265.30Expense claim
trade relations meeting in London
-
Scott Reid
$263.88Expense claim
to attend Departmental/Ministerial Business
-
John Hogan, Q.C.
$263.65Expense claim
Automobile and Related Expenses
-
Chris Tibbs
$263.32Expense claim
Ministerial Business
-
John Hogan, Q.C.
$262.13Expense claim
Automobile and Related Expenses
-
Sarah Stoodley
$260.49Expense claim
Automobile and Related Expenses
-
Pam Parsons
$259.98Expense claim
Departmental Duties
-
Sarah Stoodley
$257.93Expense claim
Automobile and Related Expenses
-
Sarah Stoodley
$257.93Expense claim
Automobile and Related Expenses
-
Bernard Davis
$253.50Expense claim
Automobile and Related Expenses
-
Pam Parsons
$251.82Expense claim
departmental meeting
-
Pam Parsons
$248.19Expense claim
Departmental Duties
-
Sarah Stoodley
$241.87Expense claim
Departmental Business
-
Craig Pardy
$230.68Expense claim
Departmental business
-
Elvis Loveless
$230Expense claim
Departmental/Ministerial Business
-
Andrew Furey
$228.85Expense claim
Accommodations
-
Pam Parsons
$227.19Expense claim
Departmental Meetings
-
Elvis Loveless
$225Expense claim
Travel to St. John's for Departmental/Ministerial Business
-
Sarah Stoodley
$223.93Expense claim
Automobile and Related Expenses
-
Pam Parsons
$221.19Expense claim
Departmental Duties
-
Dr. John Haggie
$218.16Expense claim
Travel within NL for Ministerial / Departmental Business
-
Pam Parsons
$217.72Expense claim
Departmental Duties
-
Pam Parsons
$205.54Expense claim
departmental duties
-
Pam Parsons
$198.82Expense claim
departmental meetings
-
Lisa Dempster
$195.10Expense claim
Travel to attend Ministerial / Departmental meetings
-
Pam Parsons
$192.44Expense claim
departmental duties
-
Sherry Gambin-Walsh
$190.07Expense claim
Automobile and Related Expenses
-
Pam Parsons
$189.64Expense claim
Departmental Duties
-
Pam Parsons
$189.64Expense claim
Departmental Duties
-
Sherry Gambin-Walsh
$183.98Expense claim
Automobile and Related Expenses
-
Pam Parsons
$178.80Expense claim
Departmental Duties
-
Sarah Stoodley
$166.67Expense claim
Automobile and Related Expenses
-
Pam Parsons
$154.25Expense claim
departmental duties
-
Bernard Davis
$147.20Expense claim
Travel within NL for Ministerial Business
-
Krista Lynn Howell
$136.38Expense claim
Lunch with NLTA President
-
Pam Parsons
$126.80Expense claim
departmental duties
-
Pam Parsons
$126.80Expense claim
Departmental duties
-
Pam Parsons
$125.36Expense claim
departmental duties
-
Pam Parsons
$125.36Expense claim
departmental duties
-
Pam Parsons
$123.66Expense claim
departmental duties
-
Pam Parsons
$122.36Expense claim
Departmental Duties
-
Pam Parsons
$121.88Expense claim
Departmental Duties
-
Derrick Bragg
$121.66Expense claim
Working Office Lunch
-
Sarah Stoodley
$121.56Expense claim
Automobile and Related Expenses
-
Bernard Davis
$115Expense claim
Automobile and Related Expenses
-
Pam Parsons
$107.22Expense claim
to attend Baseball Event in Kelligrews, CBS on behalf of Premier
-
Bernard Davis
$104Expense claim
Automobile and Related Expenses
-
John Abbott
$90Expense claim
Attendance at Rotary Club of St. Johns - Presentation by Premier Furey
-
John Abbott
$89.56Expense claim
Ministerial Meeting
-
Joedy Wall
$52.44Expense claim
Travel to Conception Bay North with recovery team
-
Sarah Stoodley
$52.08Expense claim
To Perform Departmental Business for IPGS
-
Pam Parsons
$46.46Expense claim
Meeting in Labrador
-
Paul Dinn
$39.67Expense claim
To Attend Premier's Annual Address to Rotary Clubs of St. John's and Avalon Region
-
Barry Petten
$39.67Expense claim
Ticket for Rotary Club Event on January 22 2026
-
Dr. John Haggie
$26.08Expense claim
Ministerial Expense Underpayment
-
Sarah Stoodley
$25Expense claim
To perform Departmental/Ministerial Business for DGSNL
-
Siobhan Coady
$24.22Expense claim
Ministerial Expense Underpayment
-
Scott Reid
$24Expense claim
Ministerial Business
-
Sarah Stoodley
$13.80Expense claim
Departmental Business
-
Sarah Stoodley
$11.38Expense claim
Departmental Business
-
Sarah Stoodley
$8Expense claim
To perform Departmental/Ministerial Business for DGSNL
-
Sarah Stoodley
$7.88Expense claim
To perform Departmental/Ministerial Business for DGSNL
-
Sarah Stoodley
$6.20Expense claim
Expense Claim Underpaymetn
-
Sarah Stoodley
$6Expense claim
To perform Departmental/Ministerial Business for DGSNL
-
Pam Parsons
$0Expense claim
Departmental Duties
-
Sarah Stoodley
$0Expense claim
Departmental Business