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529 records on this page (more on the next page); largest values on this page first. Each links to its source.
- John Hogan, K.C.$13,315.65Expense claim
Travel for meetings in the Netherlands
- Tony Wakeham$8,073.37Expense claim
CERAWeek
- John Hogan, Q.C.$8,000Expense claim
Automobile and Related Expenses
- Fred Hutton$8,000Expense claim
Automobile and Related Expenses
- Bernard Davis$8,000Expense claim
Automobile and Related Expenses
- Andrew Furey$8,000Expense claim
Automobile and Related Expenses
- Steve Crocker$7,519.90Expense claim
Attend the Berlin International Film Festival and Stakeholder Meetings
- John Hogan, K.C.$7,167.84Expense claim
Automobile and Related Expenses
- Steve Crocker$6,816.12Expense claim
To attend Energy Meetings in Belgium, Germany from July 30 - August 9, 2025
- Tony Wakeham$6,264.49Expense claim
Premier's Travel to/from Headquarters
- Lisa Dempster$5,935.03Expense claim
Ministerial Business
- John Hogan, K.C.$5,833.67Expense claim
Travel to Boston for meetings
- Andrew Furey$5,182.03Expense claim
Travel for FMM/Northern Lights/Cabinet/CAP
- John Hogan, K.C.$4,971.46Expense claim
Travel to Toronto for CoF meetings
- Paul Pike$4,939.34Expense claim
Travel within Province
- Steve Crocker$4,608.93Expense claim
Attend a Trade Show and Meetings
- Krista Lynn Howell$4,555.43Expense claim
To Attend Departmental/Ministerial Business in St. John's & Gander
- Steve Crocker$4,513.66Expense claim
Attend Tourism Industry Assoc. of Canada (TIAC) Congress and Meetings with Federal Ministers
- Lisa Dempster$4,425.96Expense claim
Ministerial Business
- John Hogan, K.C.$4,347.29Expense claim
Travel for meetings in Ottawa
- Andrea Barbour$3,982.06Expense claim
Automobile and Related Expenses
- Fred Hutton$3,929.49Expense claim
Travel to Ottawa, Goose Bay, and Lab West for Ministerial Meetings
- Mike Goosney$3,929.42Expense claim
Departmental Business
- Derrick Bragg$3,910.30Expense claim
Travel from St. John's to Boston, Massachussetts to attend Seafood Expo North America
- Lisa Dempster$3,812Expense claim
Ministerial Business
- Lisa Dempster$3,804.95Expense claim
EFAM and Government Business
- Pam Parsons$3,777.56Expense claim
to attend United Nations Commission on the Status of Women in New York
- Mike Goosney$3,766.83Expense claim
Departmental Business
- Lisa Dempster$3,659.85Expense claim
Departmental Business Sept 7-13
- Lisa Dempster$3,654.36Expense claim
2025 Hydrogen World Summit
- Bernard Davis$3,543.60Expense claim
Ministerial Business
- Tony Wakeham$3,466.17Expense claim
Travel to Meetings
- Derrick Bragg$3,387.71Expense claim
Travel from St. John's to Ottawa for Meeting with the Federal Fisheries Minister
- Tony Wakeham$3,375.68Expense claim
Automobile and Related Expenses
- Tony Wakeham$3,362.21Expense claim
Travel to Meetings
- Pam Parsons$3,337.13Expense claim
to attend United Nations Commission on the Status of Women in New York, USA
- Lisa Dempster$3,331.73Expense claim
Departmental Business Aug10-16
- Lisa Dempster$3,325.86Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$3,324.29Expense claim
To attend Ministerial/Departmental Business
- Steve Crocker$3,323.80Expense claim
Attend Meetings with Stakeholders and Federal Government Ministers/Officials
- Tony Wakeham$3,301.55Expense claim
Premier's Travel to/from Headquarters
- Lisa Dempster$3,297.47Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$3,235.56Expense claim
Departmental Business
- Lisa Dempster$3,211.91Expense claim
To attend Ministerial/Departmental Business
- Helen Conway Ottenheimer$3,201.44Expense claim
Ministerial Meetings in Toronto
- John Abbott$3,163.69Expense claim
Travel to Corner Brook and Montreal for Ministerial and FPT meetings
- Tony Wakeham$3,145.91Expense claim
Premier's Mission to Ottawa
- Mike Goosney$3,137.14Expense claim
Departmental Business
- Lisa Dempster$3,136.68Expense claim
To attend Ministerial/Departmental Business
- Paul Pike$3,108.78Expense claim
Travel within Province
- Lisa Dempster$3,041.88Expense claim
Departmental Business
- Tony Wakeham$3,026.41Expense claim
Premier's Travel to/from Headquarters
- Lisa Dempster$3,010.22Expense claim
To attend Ministerial/Departmental Business
- Andrew Furey$3,006.19Expense claim
Accommodations
- Elvis Loveless$2,984.57Expense claim
Travel to Halifax for Atlantic Minister's of Transportation and Infrastructure Meetings
- Andrew Furey$2,972.29Expense claim
Airfare
- John Hogan, Q.C.$2,932.54Expense claim
To attend meeting with Hon. Mark Holland, Minister of Health and Wellness, Ottawa
- Steve Crocker$2,929.65Expense claim
Attend Trade Show in Toronto and International Indigenous Tourism Conf in Ottawa
- Andrew Furey$2,928Expense claim
Airfare
- John Hogan, Q.C.$2,919.77Expense claim
To attend JPS Ministerial Meetings in Yellowknife
- Paul Pike$2,909.02Expense claim
Travel within Province
- Krista Lynn Howell$2,908.79Expense claim
Departmental/Ministerial Business
- Mike Goosney$2,820.41Expense claim
Departmental Business
- Lisa Dempster$2,814.07Expense claim
Departmental Business
- Fred Hutton$2,780.76Expense claim
Travel to Toronto for Ministerial Meetings with Stakeholders
- Mike Goosney$2,778.53Expense claim
Departmental Business
- Krista Lynn Howell$2,742.50Expense claim
To attend ministerial/departmental business
- Lisa Dempster$2,711.17Expense claim
Ministerial Business St. John's
- Andrew Furey$2,690.85Expense claim
Travel for International meetings
- Krista Lynn Howell$2,684.67Expense claim
To attend ministerial/departmental business
- Lisa Dempster$2,682.61Expense claim
Government Business
- Lisa Dempster$2,656.41Expense claim
Yellowknife / Meetings
- Lisa Dempster$2,644.37Expense claim
To attend Ministerial/Departmental Business
- John Hogan, Q.C.$2,644.16Expense claim
JPS Ministerial Meetings in Toronto
- Derrick Bragg$2,604.57Expense claim
Travel from St. John's to Labrador for Departmental meetings with Indigenous Leaders
- Krista Lynn Howell$2,594.66Expense claim
To Attend Departmental/Ministerial Business in St. John's
- Mike Goosney$2,589.74Expense claim
Departmental Business
- Tony Wakeham$2,586.16Expense claim
Premier's Travel to/from Headquarters
- Lisa Dempster$2,583.74Expense claim
To attend Ministerial/Departmental Business
- Steve Crocker$2,561.65Expense claim
Attend Tourism Industry Association Congress 2023
- John Hogan, K.C.$2,559.49Expense claim
Travel to Gander
- Lisa Dempster$2,557.53Expense claim
Departmental Business Aug 17-23
- Lisa Dempster$2,553.84Expense claim
Departmental Business Aug 24-30
- Lisa Dempster$2,543.04Expense claim
To attend Ministerial/Departmental Business
- Krista Lynn Howell$2,496.35Expense claim
Departmental/Ministerial Business
- Pleaman Forsey$2,449.01Expense claim
Travel for Dept. Business Feb. 3 to Feb. 20
- Andrea Barbour$2,448.88Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$2,447.55Expense claim
Travel in relation to Ministerial/Departmental Business
- Lisa Dempster$2,432.73Expense claim
Ministerial Business
- Mike Goosney$2,424.30Expense claim
Departmental Business
- Krista Lynn Howell$2,357.18Expense claim
Departmental/Ministerial Business - St. John's & Corner Brook
- Lisa Dempster$2,355.02Expense claim
Departmental Business
- Andrea Barbour$2,350.65Expense claim
Travel in relation to Departmental/Ministerial Business
- Lisa Dempster$2,325.46Expense claim
To attend Ministerial/Departmental Business
- Andrea Barbour$2,299.54Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Furey$2,292.02Expense claim
Travel for Meetings in Ottawa
- Andrea Barbour$2,289.72Expense claim
Travel in relation to Departmental/Ministerial Business
- Elvis Loveless$2,284.66Expense claim
Travel to Hamilton Ontario for FPT Ferries and Rail Summit
- Krista Lynn Howell$2,282.42Expense claim
Ministerial/Departmental Business
- Krista Lynn Howell$2,278.23Expense claim
Attend Ministerial/Department Business in St. John's
- Pleaman Forsey$2,266.48Expense claim
Departmental Business Jan 5 - 22, 2026
- Andrea Barbour$2,259.26Expense claim
Travel in relation to Departmental/Ministerial Business
- Tony Wakeham$2,250.75Expense claim
MNL Conference
- John Hogan, Q.C.$2,228.80Expense claim
To attend JPS ministerial business meetings in Washington, DC
- Andrew Furey$2,204.17Expense claim
Travel for CAP meetings
- Steve Crocker$2,201.56Expense claim
Attend UK Trade Show Mission and Meetings
- Lisa Dempster$2,160.43Expense claim
Ministerial Business - Labrador Minex and Cabinet Retreat
- Fred Hutton$2,158.83Expense claim
Travel to Nova Scotia and New Brunswick to Visit Multiplex Facilities and Completed Roads Project
- Tony Wakeham$2,140.51Expense claim
Meetings in Ottawa
- Steve Crocker$2,131.08Expense claim
Travel in relation to Ministerial/Departmental Business
- Krista Lynn Howell$2,117.90Expense claim
Attend Ministerial/Departmental Business in St. John's & Port au Basques
- Krista Lynn Howell$2,105.16Expense claim
To attend ministerial/departmental business
- Lisa Dempster$2,102.96Expense claim
Ministerial Business - Goose Bay
- Steve Crocker$2,092.87Expense claim
Attend Consumer Show and Stakeholder Meetings
- John Hogan, Q.C.$2,083.59Expense claim
JPS Ministerial Meetings in Toronto
- Krista Lynn Howell$2,072.24Expense claim
To attend minis
- Paul Pike$2,041.23Expense claim
Travel within the Province
- Fred Hutton$2,019.50Expense claim
Travel to West Coast for meetings with Towns and Industry Associations
- Elvis Loveless$1,983.68Expense claim
Travel to Gander, Grand Falls-Windsor, Peterview, Point Leamington, Clarenville, Bay L'Argent, Marystown, Grand Bank and St. Lawrence for Ministerial Meetings
- Elvis Loveless$1,977.30Expense claim
Canadian Council of Forestry Ministers
- Helen Conway Ottenheimer$1,949.09Expense claim
Overnights in St. John's, NL due to Ministerial JPS duties
- Andrew Furey$1,943.65Expense claim
Airfare
- Lisa Dempster$1,940.45Expense claim
Ministerial Business
- Andrea Barbour$1,911.09Expense claim
Travel in relation to Departmental/Ministerial Business
- Mike Goosney$1,900.52Expense claim
Departmental Business
- Helen Conway Ottenheimer$1,897.34Expense claim
Ministerial Meetings in Happy Valley Goose Bay
- John Hogan, K.C.$1,889.57Expense claim
Travel for FMM in Saskatoon
- Elvis Loveless$1,889.48Expense claim
Travel to Goose Bay and Cartwright for Ministerial Business
- John Hogan, Q.C.$1,887.92Expense claim
JPS Ministerial Meetings in Toronto
- Andrea Barbour$1,872.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrea Barbour$1,866.31Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$1,865.11Expense claim
Attend New York Travel and Adventure Show
- Mike Goosney$1,862.53Expense claim
Departmental Business
- Lisa Dempster$1,838.21Expense claim
Ministerial Business
- Paul Pike$1,816.96Expense claim
Travel to HVGB at the Request of the Premier to attend Atlantic Mayor's Congress Meeting.
- Bernard Davis$1,787.76Expense claim
Ministerial Business
- Krista Lynn Howell$1,778.80Expense claim
To Attend Dept./Ministerial Business in St. John's
- Tony Wakeham$1,766.15Expense claim
Premier's Travel to/from Headquarters
- Tony Wakeham$1,731.15Expense claim
Premier's Travel to/from Headquarters
- Mike Goosney$1,716.90Expense claim
Departmental Business
- Steve Crocker$1,708.29Expense claim
Attend Tourism Industry Association Congress 2023
- Andrea Barbour$1,707.95Expense claim
Travel in relation to Departmental/Ministerial Business
- Lisa Dempster$1,701.12Expense claim
Ministerial Business St. John's
- Elvis Loveless$1,700.49Expense claim
Attending FPT in Agriculture
- Lisa Dempster$1,678.89Expense claim
Ministerial Business 5 Wing Goose Bay State of the Wing
- Dr. John Haggie$1,676.96Expense claim
Departmental/Ministerial Business
- Elvis Loveless$1,654Expense claim
Travel to Grand Falls-Windsor and Corner Brook for Ministerial Meetings
- Paul Pike$1,652.52Expense claim
Travel within Province
- Krista Lynn Howell$1,645.31Expense claim
To attend ministerial and departmental business
- Mike Goosney$1,643.73Expense claim
Departmental Business
- Lisa Dempster$1,641.84Expense claim
Pack up office
- Dr. John Haggie$1,634.25Expense claim
Attend Ministerial/Departmental Business in St. John's
- Lisa Dempster$1,598.84Expense claim
Ministerial Business and Travel to District
- John Hogan, K.C.$1,592.76Expense claim
Travel within province for meetings
- Fred Hutton$1,547.11Expense claim
Expenses for Planned Travel to Quebec City for FPT Meetings; Trip Canceled due to Exigent Ministerial Meetings in NL
- Mike Goosney$1,529.48Expense claim
Automobile and Related Expenses
- Bernard Davis$1,528.15Expense claim
To Attend Departmental/Ministerial business in Happy Valley-Goose Bay
- Krista Lynn Howell$1,508.25Expense claim
Attend Departmental/Ministerial Business
- Derrick Bragg$1,506.76Expense claim
Travel from Greenspond to Corner Brook for Ministerial Business
- John Abbott$1,503.30Expense claim
Travel to Montreal for Departmental Meetings
- Mike Goosney$1,499.21Expense claim
Departmental Business
- Derrick Bragg$1,497.17Expense claim
Travel from Greenspond to Corner Brook / St. John's for Departmental/Ministerial Business
- Krista Lynn Howell$1,489.20Expense claim
To attend Education ministerial/departmental business - expenses to be reimbursed by Education
- Lisa Dempster$1,484.76Expense claim
Departmental Business
- Lisa Dempster$1,483.63Expense claim
Ministerial Business - Minex Labrador
- Elvis Loveless$1,462.08Expense claim
Salmon Festival / Meetings
- John Hogan, K.C.$1,446.06Expense claim
Automobile and Related Expenses
- Elvis Loveless$1,446.03Expense claim
Departmental Meetings
- Paul Pike$1,440.56Expense claim
Travel
- Lisa Dempster$1,431.26Expense claim
Minsterial Business
- Krista Lynn Howell$1,430.79Expense claim
Departmental/Ministerial Business
- Krista Lynn Howell$1,420.40Expense claim
Travel in relation to ministerial/departmental business
- Dr. John Haggie$1,394.32Expense claim
Attend Ministerial Business in Holyrood & St. John's
- Krista Lynn Howell$1,371.82Expense claim
To attend ministerial/departmental business
- Lisa Dempster$1,371.47Expense claim
Yellowknife and Government Business
- Krista Lynn Howell$1,370.47Expense claim
Departmental/Ministerial Business
- Krista Lynn Howell$1,366.56Expense claim
To attend announcement - Family Care Team
- Mike Goosney$1,341.30Expense claim
Departmental Business
- Andrew Furey$1,326.71Expense claim
Airfare
- Andrea Barbour$1,322.40Expense claim
Travel in relation to Departmental/Ministerial Business
- Elvis Loveless$1,319.05Expense claim
Attending departmental Meetings/functions
- Bernard Davis$1,315.62Expense claim
Ministerial Business in Deerlake
- John Abbott$1,311.40Expense claim
Travel to attend Ministerial Meetings
- Lisa Dempster$1,308.57Expense claim
To attend Ministerial/Departmental Business
- Dr. John Haggie$1,308.10Expense claim
Departmental/Ministerial Business
- Andrew Furey$1,303.09Expense claim
Airfare
- Elvis Loveless$1,302.01Expense claim
Attend National Fur Reception/Meeting
- Krista Lynn Howell$1,287Expense claim
To Attend Departmental/Ministerial Business in St. John's
- Steve Crocker$1,261.98Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrew Furey$1,253.11Expense claim
Travel for meetings
- Lisa Dempster$1,243.08Expense claim
Ministerial Business
- Krista Lynn Howell$1,241.79Expense claim
To attend ministerial/departmental business
- Lisa Dempster$1,239.84Expense claim
To attend Ministerial/Departmental Business
- Andrew Furey$1,223.17Expense claim
Travel for Cabinet Meetings
- Pleaman Forsey$1,220.31Expense claim
Departmental Business Nov 30 - Dec 6
- Elvis Loveless$1,204.46Expense claim
Attend National Seal Reception/Meeting
- John Abbott$1,186.80Expense claim
Travel to Corner Brook for Annnouncement
- Andrew Furey$1,184.80Expense claim
Airfare
- Pam Parsons$1,164.11Expense claim
to attend Cabinet Retreat February 2024
- Lisa Dempster$1,157.99Expense claim
Ministerial Business - Corner Brook
- Krista Lynn Howell$1,145.29Expense claim
Travel in relation to departmental announcement and ministerial business
- Pam Parsons$1,139.37Expense claim
to attend departmental meetings and Cabinet Retreat in Corner Brook
- Lisa Dempster$1,138.85Expense claim
Departmental Business Sept 14
- Derrick Bragg$1,136.28Expense claim
Travel from St. Johns' NL to Boston Massachussetts to attend Seafood Expo North America 2023 March 10-15 2023
- Andrew Furey$1,134.95Expense claim
Airfare
- John Hogan, K.C.$1,128.06Expense claim
Airfare
- John Hogan, Q.C.$1,125.91Expense claim
Ministerial Business/ Meetings in Washington DC
- Dr. John Haggie$1,124.54Expense claim
Attend Ministerial/Departmental Business in St. John's
- Andrew Furey$1,118.35Expense claim
Airfare
- Elvis Loveless$1,108.98Expense claim
To perform DGSNL Ministerial Duties
- Derrick Bragg$1,102.38Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$1,092.30Expense claim
Travel from Greenspond to Corner Brook for Ministerial Meetings
- Lisa Dempster$1,076.80Expense claim
To attend Ministerial/Departmental Business Expenses Detail Report Back to Summary
- Bernard Davis$1,073.36Expense claim
Automobile and Related Expenses
- Steve Crocker$1,069.41Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$1,063.01Expense claim
Travel in relation to Ministerial/Departmental Business
- Pam Parsons$1,057.10Expense claim
to attend Cabinet Retreat February 2024
- Pam Parsons$1,050.84Expense claim
to attend Cabinet retreat in Corner Brook
- Derrick Bragg$1,049.48Expense claim
Travel from Greenspond to Gander to St. John's for Ministerial/Departmental Business
- John Abbott$1,046.18Expense claim
Automobile and Related Expenses
- Lisa Dempster$1,045.34Expense claim
Ministerial Business
- Andrew Furey$1,036.35Expense claim
Airfare
- Pleaman Forsey$1,011.26Expense claim
Departmental Business December 14-20
- Steve Crocker$981.94Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrew Furey$980.96Expense claim
Travel for meetings
- Steve Crocker$978.53Expense claim
Travel in relation to Ministerial/Departmental Business
- Dr. John Haggie$969.98Expense claim
Departmental/Ministerial Business
- Steve Crocker$969.50Expense claim
Travel in relation to Ministerial/Departmental Business
- Lisa Dempster$965.08Expense claim
To attend Ministerial/Departmental Business
- Andrew Furey$942.80Expense claim
Travel for Labrador meetings
- John Abbott$941.43Expense claim
Travel to attend Ministerial/Departmental meetings
- Elvis Loveless$937.59Expense claim
To perform DGSNL Ministerial Duties
- Andrew Furey$935.77Expense claim
Travel for CIT meetings
- Derrick Bragg$922.60Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Helen Conway Ottenheimer$914.08Expense claim
Automobile and Related Expenses
- Dr. John Haggie$913.18Expense claim
Departmental/Ministerial Business
- Helen Conway Ottenheimer$910.18Expense claim
Ministerial Duties/ Business in Gander, NL
- Krista Lynn Howell$910.12Expense claim
To Attend the MNL Symposium in Gander
- Steve Crocker$908.55Expense claim
Travel in relation to Ministerial/Departmental Business
- Paul Pike$904.31Expense claim
Travel to attend Ministerial Meetings
- Elvis Loveless$901.15Expense claim
Atend the Canadian Council of Forest Ministers
- Steve Crocker$892.38Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$879.54Expense claim
Travel in relation to Departmental/Ministerial Business
- John Hogan, K.C.$876.21Expense claim
Travel for meetings within province
- Lisa Dempster$869.59Expense claim
To attend Ministerial/Departmental Business
- Dr. John Haggie$862.90Expense claim
To attend Ministerial Meetings in St. John's ( NL)
- Steve Crocker$861.86Expense claim
Travel in relation to Departmental/Ministerial Business
- Helen Conway Ottenheimer$860.35Expense claim
Automobile and Related Expenses
- Andrew Furey$856.94Expense claim
Airfare
- Mike Goosney$855.87Expense claim
Departmental Business
- John Abbott$851.53Expense claim
Travel to attend Ministerial Meetings
- Pleaman Forsey$847.48Expense claim
Departmental Business Nov 2-8
- Steve Crocker$846.60Expense claim
Travel in relation to Ministerial/Departmental Business
- Derrick Bragg$845.90Expense claim
Travel to St. John's for Ministerial/Department Business
- Lisa Dempster$842.96Expense claim
Departmental Business
- Dr. John Haggie$831.61Expense claim
To attend Ministerial Meetings in St. John's ( NL)
- Derrick Bragg$830.62Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Andrea Barbour$822.67Expense claim
Travel in relation to Departmental/Ministerial Business
- Lisa Dempster$818.52Expense claim
To attend Ministerial/Departmental Business
- Pam Parsons$814.72Expense claim
to attend United Nations Commission on the Status of Women in New York, USA
- Derrick Bragg$812.53Expense claim
Travel from Greenspond to Gander to St. John's for Departmental/Ministerial Business
- Andrea Barbour$809.02Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Furey$806.99Expense claim
Airfare
- Derrick Bragg$802.24Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Elvis Loveless$799.24Expense claim
Travel to Gander, Grand Falls-Windsor, and Pool's Cove for Ministerial Meetings
- Dr. John Haggie$786.02Expense claim
To attend Ministerial Meetings in St. John's ( NL)
- Steve Crocker$781.98Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$781.98Expense claim
Travel in relation to Ministerial/Departmental Business
- Lisa Dempster$779.08Expense claim
Ministerial Business
- Bernard Davis$778.58Expense claim
Automobile and Related Expenses
- Paul Pike$776.89Expense claim
Travel to attend Ministerial Meetings
- Pleaman Forsey$775.64Expense claim
Departmental Business Nov 9-15
- Pam Parsons$774.41Expense claim
to meet with Indigenous Violence Prevention Groups
- Lisa Dempster$773.08Expense claim
Ministerial Business
- Lisa Dempster$769.08Expense claim
To attend Ministerial/Departmental Business
- Dr. John Haggie$765.08Expense claim
Attend Ministerial/Departmental Business in St. John's
- Steve Crocker$764.14Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrew Furey$761.76Expense claim
Travel for meetings in Ottawa
- Lisa Dempster$761.53Expense claim
To attend Ministerial/Departmental Business
- Derrick Bragg$757.83Expense claim
Travel from Greenspond to Deer Lake to Corner Brook for Departmental/Ministerial Business
- Andrew Furey$756.70Expense claim
Travel for Cabinet meetings
- Dr. John Haggie$747.37Expense claim
To attend Ministerial Meetings in St. John's ( NL)
- Derrick Bragg$746.28Expense claim
Travel from Greenspond to St. John's for Ministerial/Departmental Business
- Helen Conway Ottenheimer$738.44Expense claim
To attend departmental meetings in Ottawa
- Pleaman Forsey$738.08Expense claim
Travel for Dept. Business Feb. 23 to March 6, 2026
- Andrea Barbour$738.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Pleaman Forsey$736.66Expense claim
Departmental Business December 7-12, 2025
- Dr. John Haggie$726.52Expense claim
To attend Ministerial Meetings in St. John's ( NL)
- Andrea Barbour$721.28Expense claim
Travel in relation to Departmental/Ministerial Business
- Dr. John Haggie$721.18Expense claim
Attend PMA Conference in Corner Brook
- Steve Crocker$721Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$721Expense claim
Travel in relation to Ministerial/Departmental Business
- Lisa Dempster$721Expense claim
To attend Ministerial/Departmental Business
- Andrew Furey$716.43Expense claim
Airfare
- Tony Wakeham$714.24Expense claim
Premier's Travel to/from Headquarters
- Steve Crocker$714.11Expense claim
Travel in relation to Departmental/Ministerial Business
- Dr. John Haggie$713.73Expense claim
Departmental/Ministerial Business
- Andrea Barbour$712.11Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Furey$711.99Expense claim
Airfare
- Pleaman Forsey$711.92Expense claim
Departmental Business Nov 16-22
- Mike Goosney$706.96Expense claim
Departmental Business
- Steve Crocker$706Expense claim
Travel in relation to Ministerial/Departmental Business
- Dr. John Haggie$696.12Expense claim
Departmental/Ministerial Business
- Krista Lynn Howell$693.68Expense claim
Travel within NL for Ministerial Business
- Steve Crocker$684.66Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$681Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrew Furey$680.47Expense claim
Travel for meetings
- Steve Crocker$678.98Expense claim
Travel in relation to Ministerial/Departmental Business
- Krista Lynn Howell$673.46Expense claim
Attend MNL Convention in Gander
- Tony Wakeham$668.94Expense claim
Premier's Travel to/from Headquarters
- Lisa Dempster$663.79Expense claim
To attend Ministerial/Departmental Business
- Dr. John Haggie$663.42Expense claim
Departmental/Ministerial Business
- Andrew Furey$655.28Expense claim
Airfare
- Steve Crocker$650.75Expense claim
Travel in relation to Ministerial/Departmental Business
- Pleaman Forsey$642.68Expense claim
Departmental Business Nov 23-29
- Derrick Bragg$640.10Expense claim
Travel from Greenspond to St. John's for Ministerial/Departmental Business
- Andrew Furey$636.33Expense claim
Airfare
- Andrew Furey$636.26Expense claim
Airfare
- Derrick Bragg$635.10Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Krista Lynn Howell$634.60Expense claim
Attend MNL Convention in Gander & Ministerial Business in Botwwod
- Derrick Bragg$629.76Expense claim
Travel from Greenspond to St. John's for Ministerial/Departmental Meetings
- Elvis Loveless$615.45Expense claim
To Attend the MNL Meeting on behalf of the Premier
- Dr. John Haggie$611.73Expense claim
To attend Ministerial Meetings in St. John's ( NL)
- Dr. John Haggie$609.99Expense claim
Attend Ministerial/Departmental Business in St. John's
- Bernard Davis$600Expense claim
Automobile and Related Expenses
- Andrew Furey$599.29Expense claim
Airfare
- Steve Crocker$597.87Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$597.81Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$595.98Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$595.98Expense claim
Travel in relation to Ministerial/Departmental Business
- John Hogan, Q.C.$593.11Expense claim
Automobile and Related Expenses
- Paul Pike$591.68Expense claim
Travel within Province
- Paul Pike$587.18Expense claim
Travel to attend Ministerial Meetings
- Dr. John Haggie$586.67Expense claim
Attend Ministerial/Departmental Business in St. John's
- Dr. John Haggie$583.62Expense claim
Attend Ministerial/Departmental Business in St. John's
- Lisa Dempster$578.60Expense claim
Ministerial Business
- Derrick Bragg$577.96Expense claim
Travel from Greenspond to St. John's for Ministerial/Departmental Business
- John Abbott$577.85Expense claim
Automobile and Related Expenses
- Steve Crocker$575.98Expense claim
Travel in relation to Ministerial/Departmental related business
- Krista Lynn Howell$575.41Expense claim
Travel in relation to ministerial/departmental business business
- Steve Crocker$570.04Expense claim
Travel in relation to Departmental/Ministerial Business
- John Hogan, Q.C.$567.28Expense claim
Automobile and Related Expenses
- John Hogan, K.C.$553.32Expense claim
Travel within province for meetings
- Lisa Dempster$551.06Expense claim
Taxi charges incurred by Minister during reporting period.
- Paul Pike$550.17Expense claim
Travel to attend Ministerial Meetings
- Elvis Loveless$543.12Expense claim
To perform DGSNL Ministerial Duties
- Krista Lynn Howell$542.38Expense claim
Government transitioning period
- Fred Hutton$531.12Expense claim
Automobile and Related Expenses
- Paul Pike$530.02Expense claim
Travel to attend Ministerial Meetings
- Andrew Furey$529Expense claim
Accommodations
- Steve Crocker$527.20Expense claim
Travel in relation to Departmental/Ministerial Business
- Derrick Bragg$522.10Expense claim
Travel from Greenspond to St. John's to address the FFAW Rally
- John Abbott$514.18Expense claim
Automobile and Related Expenses
- Elvis Loveless$509.46Expense claim
To perform DGSNL Ministerial Duties
- Derrick Bragg$508.80Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Lisa Dempster$500.80Expense claim
Departmental Business
- John Abbott$488.03Expense claim
Automobile and Related Expenses
- Fred Hutton$479.08Expense claim
Automobile and Related Expenses
- Elvis Loveless$475.53Expense claim
To perform DGSNL Ministerial Duties
- Steve Crocker$474.46Expense claim
Travel in relation to Departmental/Ministerial Business
- Bernard Davis$472.91Expense claim
Automobile and Related Expenses
- John Hogan, Q.C.$468.31Expense claim
Ministerial Business
- Tony Wakeham$464.12Expense claim
Premier's Travel to/from Headquarters
- Andrew Furey$460.14Expense claim
Airfare
- Bernard Davis$458.04Expense claim
Automobile and Related Expenses
- Elvis Loveless$452.93Expense claim
To perform Departmental/Ministerial Business for DGSNL
- Fred Hutton$451.99Expense claim
Automobile and Related Expenses
- Pam Parsons$443.67Expense claim
departmental duties
- Dr. John Haggie$439.56Expense claim
Ministerial duties in St. John's, NL
- Dr. John Haggie$439.40Expense claim
To attend Ministerial Meetings in St. John's ( NL)
- Dr. John Haggie$438.68Expense claim
To attend Ministerial Meetings in St. John's ( NL)
- Steve Crocker$437Expense claim
Travel in relation to Ministerial/Departmental Business
- Paul Pike$434.80Expense claim
Travel to attend Ministerial Meetings at Headquarters
- Dr. John Haggie$431.98Expense claim
To attend Ministerial Meetings in St. John's and Carbonear Visit Wildfire Site ( NL)
- Dr. John Haggie$422.76Expense claim
To attend Ministerial Meetings in St. John's ( NL)
- Paul Pike$420.32Expense claim
Travel to attend Ministerial Meetings at Headquarters
- Elvis Loveless$420Expense claim
Registration for FPT Agriculture
- Dr. John Haggie$414.42Expense claim
To attend Ministerial Meetings in St. John's ( NL)
- Dr. John Haggie$405.50Expense claim
To attend Ministerial Meetings in St. John's ( NL)
- Pam Parsons$402.29Expense claim
to attend announcements in Stephenville and departmental meetings
- Pleaman Forsey$401.77Expense claim
Departmental Business Oct 26-Nov 1
- John Abbott$396.72Expense claim
Automobile and Related Expenses
- Bernard Davis$396.70Expense claim
Cabinet Retreat
- John Abbott$395.16Expense claim
Automobile and Related Expenses
- John Abbott$394.60Expense claim
Automobile and Related Expenses
- John Abbott$392.71Expense claim
Automobile and Related Expenses
- Pam Parsons$390.04Expense claim
to attend departmental meetings
- Steve Crocker$390Expense claim
Travel in relation to Ministerial/Departmental Business
- Pleaman Forsey$368.76Expense claim
Travel for Dept. Business March 25 to 28, 2026
- Derrick Bragg$366.59Expense claim
Ministerial/Departmental Business
- Lisa Dempster$362Expense claim
To attend Ministerial/Departmental Business
- Steve Crocker$359Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$346.93Expense claim
Travel in relation to Ministerial/Departmental Business
- John Abbott$331.64Expense claim
Automobile and Related Expenses
- Lisa Dempster$331.32Expense claim
Ministerial Business
- Andrew Furey$322.30Expense claim
Accommodations
- Lisa Dempster$316.32Expense claim
Departmental Business Aug 31 - Sept 6
- Bernard Davis$315.02Expense claim
Automobile and Related Expenses
- Pam Parsons$312.28Expense claim
departmental duties
- Pam Parsons$309.13Expense claim
to attend United Nations Commission on the Status of Women in New York March 2023
- Lisa Dempster$307.88Expense claim
Ministerial Business - 5 Wing Goos Bay
- 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
- 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
- Mike Goosney$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
- Mike Goosney$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
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$307.70Expense claim
Automobile and Related Expenses
- John Abbott$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
- John Abbott$307.69Expense claim
Automobile and Related Expenses
- Steve Crocker$306.72Expense claim
Travel in relation to Departmental/Ministerial Business
- Bernard Davis$298.70Expense claim
To Attend Ministerial Business in Port Blandford
- Fred Hutton$298.20Expense claim
Automobile and Related Expenses
- Bernard Davis$295.01Expense claim
Automobile and Related Expenses
- Bernard Davis$287.35Expense claim
Ministerial
- John Abbott$287.20Expense claim
Travel to attend Ministerial meetings.
- Paul Pike$287.12Expense claim
Travel to attend Ministerial Meetings at Headquarters
- Fred Hutton$286.29Expense claim
Travel to Marystown for Participation in Urban Municipalities Committee
- Andrew Furey$286Expense claim
Accommodations
- Bernard Davis$285Expense claim
Automobile and Related Expenses
- Paul Pike$282.30Expense claim
Travel to attend Ministerial Meetings
- Pam Parsons$279.76Expense claim
to attend Premier's Roundtable on Gender Equity and other departmental meetings
- Andrew Furey$273.70Expense claim
Travel for Cabinet meetings
- Derrick Bragg$264.84Expense claim
Travel from Greenspond to Twillingate for Departmental/Ministerial Business
- Steve Crocker$263.88Expense claim
Travel in relation to Departmental/Ministerial Business
- Bernard Davis$263.50Expense claim
Automobile and Related Expenses
- John Hogan, Q.C.$263.18Expense claim
To attend health meetings in Grand Falls-Windsor
- John Hogan, K.C.$258.75Expense claim
Accommodations
- John Hogan, K.C.$257.60Expense claim
Accommodations
- Fred Hutton$251.44Expense claim
Travel to Gander for Infrastructure Announcement and Fogo for Council Meeting
- John Abbott$250.85Expense claim
Travel to Marystown for Ministerial Meetings
- Andrew Furey$250Expense claim
Accommodations
- Bernard Davis$243.35Expense claim
Ministerial Business
- Lisa Dempster$239.52Expense claim
Ministerial Business
- Andrew Furey$234.82Expense claim
Accommodations
- Lisa Dempster$229.84Expense claim
Ministerial Business
- Mike Goosney$226.56Expense claim
Departmental Business
- Fred Hutton$226.09Expense claim
Travel to Gander for Municipalities NL Conference
- Lisa Dempster$224.94Expense claim
Miisterial Business
- Pam Parsons$224.65Expense claim
to attend departmental meetings
- Andrew Furey$224.25Expense claim
Accommodations
- Andrew Furey$223.87Expense claim
Travel for meetings
- Andrew Furey$223.10Expense claim
Accommodations
- Paul Pike$219.77Expense claim
Ministerial Expense Uderpayment
- John Hogan, K.C.$217.72Expense claim
Automobile and Related Expenses
- Andrew Furey$217.35Expense claim
Accommodations Expenses Detail Report Back to Summary
- Pam Parsons$215.02Expense claim
to attend departmental meetings
- Steve Crocker$210.88Expense claim
Travel in relation to Departmental/Ministerial Business
- Krista Lynn Howell$206Expense claim
To Attend Departmental/Ministerial Business in St. John's
- Pam Parsons$205.25Expense claim
to attend Seniors of Distinction Awards
- Pam Parsons$205.02Expense claim
to attend departmental meetings
- Pam Parsons$205.02Expense claim
To attend departmental meetings
- Dr. John Haggie$204.64Expense claim
Ministerial Business in Arnold's Cove
- Andrew Furey$204.07Expense claim
Travel for meetings in Gander & Area
- Mike Goosney$200.16Expense claim
Departmental Business
- Helen Conway Ottenheimer$190.57Expense claim
Overnights in St. John's, NL due to Ministerial JPS duties
- Pam Parsons$190.30Expense claim
to attend departmental meetings
- John Abbott$189.85Expense claim
Travel to Marystown for Canning Bridge Announcement
- Derrick Bragg$183.64Expense claim
Travel from Greenspond to Gander for Departmental/Ministerial Meetings
- Lisa Dempster$182.17Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$180.29Expense claim
To attend Ministerial/Departmental Business
- Andrew Furey$178.25Expense claim
Accommodations
- Andrew Furey$178.25Expense claim
Accommodations
- Bernard Davis$168Expense claim
Automobile and Related Expenses
- John Hogan, Q.C.$166.48Expense claim
Automobile and Related Expenses
- Pam Parsons$162.38Expense claim
departmental duties
- Tony Wakeham$159Expense claim
Premier's Travel to/from Headquarters
- Pam Parsons$156.96Expense claim
to attend Canadian Pride Curling Championship in St. John's
- Derrick Bragg$156.36Expense claim
Travel from Greenspond to Gander for Ministerial/Departmental Business
- Dr. John Haggie$150.90Expense claim
Departmental/Ministerial Business on behalf of Dept. of Education
- Pam Parsons$148.76Expense claim
to attend Roundtable MMIWG Conference
- Mike Goosney$147.72Expense claim
Departmental Business
- Elvis Loveless$147.20Expense claim
Airline Cancellation Fee and Travel Agency Fee Due to Cancelled Ministerial Meetings in Corner Brook
- Fred Hutton$147.20Expense claim
Travel to Deer Lake for Meetings - Canceled Due to Inclement Weather
- Lisa Dempster$146.02Expense claim
Ministerial Business in Labrador - Labrador Fisherman's Union Shrimp Company
- Bernard Davis$142.50Expense claim
Automobile and Related Expenses
- Andrew Furey$141.86Expense claim
Travel Claim for COP26
- Pam Parsons$141.80Expense claim
Departmental Meetings
- Steve Crocker$139.97Expense claim
Travel in relation to Departmental/Ministerial Business
- Bernard Davis$135.50Expense claim
Automobile and Related Expenses
- Pam Parsons$124.52Expense claim
to attend Purple Ribbon Ceremony Expenses Detail Report Back to Summary
- Pam Parsons$124.42Expense claim
departmental duties
- Pam Parsons$122.38Expense claim
departmental duties
- Pam Parsons$122.38Expense claim
departmental duties
- Pleaman Forsey$118.52Expense claim
Travel for Dept. Business Jan. 29 to 30, 2026
- Dr. John Haggie$115.46Expense claim
Travelling to Corner Brook for Cabinet meetings which were cancelled
- John Hogan, K.C.$100.28Expense claim
Travel for meetings in Province
- John Hogan, Q.C.$98.61Expense claim
Automobile and Related Expenses
- John Abbott$95.22Expense claim
Meeting
- Elvis Loveless$81.94Expense claim
To attend Council of Ministers Meeting in Quebec City.
- Lisa Dempster$70.68Expense claim
Ministerial Business
- Bernard Davis$52.90Expense claim
Introductory Meeting with Executives external to Government
- Bernard Davis$49.42Expense claim
Working Dinner
- Lisa Dempster$35.94Expense claim
To attend Ministerial/Departmental Business
- Helen Conway Ottenheimer$33.34Expense claim
Urgently Required Supplies for Ministerial Suite
- Elvis Loveless$32.20Expense claim
Travel Agency Fee for Flights to Aqua Nor Conference 2025, Trondheim, Norway (now cancelled)
- Fred Hutton$25Expense claim
Travel to Toronto for Ministerial Meetings with Stakeholders
- Krista Lynn Howell$20Expense claim
To attend announcement - Family Care Team, Deer Lake
- Bernard Davis$11Expense claim
Ministerial Business
- John Abbott$6Expense claim
Board of Trade Speaking Engagement, Alt Hotel, St. John's, NL
- Andrea Barbour($428.16)Expense claim
Automobile and Related Expenses