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845 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Andrew Furey$16,668.65Expense claim
Travel for meetings in Japan/Toronto
- Andrew Furey$14,872.64Expense claim
Travel for meetings in Toronto/London
- Krista Lynn Howell$10,164.97Expense claim
Travel within NL for Ministerial Business
- Gerry Byrne$9,269.09Expense claim
Departmental Business
- Andrew Furey$9,157.81Expense claim
Travel for International meetings
- Fred Hutton$8,685.91Expense claim
Attend Canada-UK Business Summit, Canada Day London and Celebrate Canada Worldwide; Northern France to participate in Trail of the Caribou Pilgrimage
- Bernard Davis$8,117Expense claim
Automobile and Related Expenses
- John Hogan, Q.C.$8,000Expense claim
Automobile and Related Expenses
- Andrew Furey$8,000Expense claim
Automobile and Related Expenses
- Andrew Furey$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
- Bernard Davis$7,614.13Expense claim
Ministerial Business - Copenhagen
- Andrew Furey$7,290.68Expense claim
Travel to Rotterdam/Ottawa for meetings
- Gerry Byrne$6,449.05Expense claim
Ministerial Business
- Andrew Furey$6,101.06Expense claim
Travel for meetings in Alberta/NEG-ECP Quebec
- Andrew Furey$5,929.89Expense claim
Travel for SEUS / PEI meetings
- Elvis Loveless$5,680.97Expense claim
Travel from St. John's to Norway, UK to attend AquaNor 2023
- Andrew Furey$5,574.54Expense claim
Travel for Beaumont Hamel/Trail of the Caribou
- Andrew Furey$5,174.69Expense claim
Travel to Boston for meetings
- Andrew Parsons$5,132.07Expense claim
Ministerial/Departmental Business
- Andrew Furey$5,006.68Expense claim
Travel for PDAC/BIO Conference/Film Mission
- Lisa Dempster$4,907.32Expense claim
Ministerial Business
- Bernard Davis$4,841.63Expense claim
Ministerial Business - COP 28
- Krista Lynn Howell$4,838.17Expense claim
International Recruitment of Early Childhood Educators
- Andrew Furey$4,650.64Expense claim
Travel for meetings in Ottawa
- Elvis Loveless$4,608.55Expense claim
Attend Seafood Expo North America (SENA)
- Lisa Dempster$4,428.10Expense claim
To attend Ministerial/Departmental Business
- Gerry Byrne$4,423.62Expense claim
World Trades Conference
- Andrew Parsons$4,333.73Expense claim
Ministerial/Departmental Business
- Andrew Furey$4,307.21Expense claim
Travel for Federal Gov. Normandy Visit ,France/ Meetings in Providence
- Lisa Dempster$4,276.48Expense claim
Ministerial Business
- Lisa Dempster$4,219.22Expense claim
To attend Ministerial/Departmental Business
- Lisa Dempster$4,072.50Expense claim
Ministerial Business
- Lisa Dempster$4,055.28Expense claim
Ministerial Business Expenses Detail Report Back to Summary
- Andrew Furey$3,952.86Expense claim
Travel for meetings in Rotterdam
- Gerry Byrne$3,909.37Expense claim
Departmental Meetings / CCFAM
- Andrew Furey$3,863.20Expense claim
Travel for meetings in Vancouver
- Tom Osborne$3,847.04Expense claim
To attend Bio International Convention Boston
- Bernard Davis$3,797.73Expense claim
Ministerial Business - Madrid
- Lisa Dempster$3,755.58Expense claim
Ministerial Business
- Andrew Furey$3,717.01Expense claim
Travel to Boston for NEG-ECP
- Bernard Davis$3,648.68Expense claim
Ministerial Business
- Bernard Davis$3,616.14Expense claim
Ministerial Business
- Andrew Furey$3,589.93Expense claim
Travel to Washington for meetings
- Andrew Parsons$3,518.68Expense claim
Travel to Tokyo for meetings with Industry
- Bernard Davis$3,486.86Expense claim
Ministerial Business - COP 28
- Andrew Parsons$3,437.14Expense claim
Travel to meetings in Reykjavik, Iceland
- Fred Hutton$3,431.25Expense claim
Attend Rendez-vous Canada (RVC) 2025 in Winnipeg
- Elvis Loveless$3,418.51Expense claim
Travel from St. John's to Ottawa for Meetings of the Canadian Council of Fisheries and Aquaculture Ministers
- Andrew Parsons$3,393.02Expense claim
Travel to Attend Offshore Northern Seas Conference in Stavanger Norwary
- Andrew Furey$3,348.14Expense claim
Travel for AGS/Cabinet meetings
- Andrew Parsons$3,337.76Expense claim
travel to Aberdeen to attend Offshore Europe
- Elvis Loveless$3,220Expense claim
Travel to Headquarters for Ministerial Business
- Gerry Byrne$3,208.23Expense claim
Government Business
- Andrew Parsons$3,197.48Expense claim
travel to attend PDAC in Toronto and Bio 2022 in San Diego
- Elvis Loveless$3,181.13Expense claim
Travel to Corner Brook for Meetings
- Andrew Parsons$3,171.85Expense claim
Ministerial/Departmental Business
- Andrew Parsons$3,139.61Expense claim
Ministerial/Departmental Business
- Gerry Byrne$3,075.20Expense claim
SENA
- Andrew Furey$3,072.58Expense claim
Airfare
- John Abbott$3,054.21Expense claim
Travel to attend Ministerial Meetings
- Andrew Parsons$3,048.55Expense claim
Ministerial/Departmental Business
- Bernard Davis$3,018.12Expense claim
Gallipoli Pilgrimage
- Andrew Parsons$2,996.86Expense claim
Ministerial/Departmental Business
- Andrew Furey$2,995Expense claim
Travel Expenses for Trail of the Caribou
- Andrew Furey$2,995Expense claim
Tour Company expenses for Trail of the Caribou Tour.
- Andrew Parsons$2,993.13Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,953.09Expense claim
Ministerial/Departmental Business
- John Hogan, Q.C.$2,924.95Expense claim
To attend Ministerial/ Cabinet Meetings in Corner Brook
- Andrew Furey$2,875.60Expense claim
Travel for meetings in Washington
- Andrew Parsons$2,848.43Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,802.07Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,797Expense claim
Travel to attend Offshore Northern Seas Conference in Stavanger, Norway
- Andrew Parsons$2,782.83Expense claim
Ministerial/Departmental Business
- Elvis Loveless$2,778.77Expense claim
Travel to Ottawa for Meetings with Federal Ministers of Transport and Infrastructure
- Elvis Loveless$2,758.18Expense claim
Travel to Norway, UK to attend AquaNor 2023
- Andrew Parsons$2,752.17Expense claim
Ministerial/Departmental Business
- Bernard Davis$2,706.93Expense claim
Ministerial Business - Madrid
- Andrew Furey$2,704Expense claim
Travel for meetings in Toronto
- Tom Osborne$2,657.09Expense claim
To attend healthcare recruitment meetings - Saskatchewan
- Elvis Loveless$2,652.57Expense claim
Travel to Cabinet Retreat and Ministerial Meetings in various districts
- Elvis Loveless$2,632.68Expense claim
Travel to Ottawa for FPT Meetings
- Bernard Davis$2,601.59Expense claim
To attend JPS Meetings in Ottawa, Nov 25/2024
- Andrew Parsons$2,590.53Expense claim
Ministerial/Departmental Business
- Krista Lynn Howell$2,555.86Expense claim
Travel within NL for Ministerial Business
- Andrew Furey$2,541.51Expense claim
Travel for meetings in London
- Andrew Parsons$2,538.65Expense claim
Travel to Labrador to attend Minex Conference and Miami to attend Mining Meetings
- Andrew Furey$2,533.83Expense claim
Travel for meetings in Toronto
- Andrew Furey$2,521.91Expense claim
Travel for Labrador/Gander Meetings/Cabinet meeting
- Bernard Davis$2,515.54Expense claim
Ministerial Business - CCME
- Bernard Davis$2,514.73Expense claim
Ministerial Business FPT CAALL Meeting
- Andrew Parsons$2,514.30Expense claim
travel to Washington to attend Wind/Hydrogen Conference
- Andrew Furey$2,504.73Expense claim
Travel to Montreal for meetings
- Andrew Parsons$2,482.68Expense claim
Ministerial/Departmental Business
- Krista Lynn Howell$2,478.32Expense claim
Travel within NL for Ministerial Business
- Gerry Byrne$2,476.13Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,470.11Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,459.33Expense claim
Ministerial/Departmental Business
- John Hogan, Q.C.$2,423.91Expense claim
Ministerial/Departmental Meetings
- John Abbott$2,419.76Expense claim
Travel to attend Ministerial Meetings
- Andrew Parsons$2,403.52Expense claim
Ministerial/Departmental Business
- Krista Lynn Howell$2,401.98Expense claim
Travel within NL for Ministerial Business
- Andrew Parsons$2,391.02Expense claim
Ministerial/Departmental Business
- Gerry Byrne$2,387.50Expense claim
Government Business
- Andrew Parsons$2,384.02Expense claim
Ministerial/Departmental Business
- Lisa Dempster$2,370.57Expense claim
Ministerial Business
- Gerry Byrne$2,362.03Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,359.73Expense claim
Travel to London to attend Resourcing Tomorrow Conference
- Elvis Loveless$2,350.66Expense claim
To attend meetings in Halifax pertaining to Transportation Initiatives
- Bernard Davis$2,342.36Expense claim
CAALL FPT Ministers' Meeting
- Fred Hutton$2,338.66Expense claim
Attend Altitude East Tourism Conference in PEI
- Andrew Parsons$2,318.02Expense claim
Travel to London, England to attend Mines and Money Conference
- Lisa Dempster$2,296.17Expense claim
To attend Ministerial/Departmental Business
- Andrew Parsons$2,249.76Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,220.19Expense claim
Ministerial/Departmental Business
- Gerry Byrne$2,218.26Expense claim
Departmental Business
- Gerry Byrne$2,194.61Expense claim
Departmental Business
- Lisa Dempster$2,184.23Expense claim
to attend Departmental/Ministerial Business
- John Hogan, Q.C.$2,179.63Expense claim
Departmental Business
- Andrew Parsons$2,172.77Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,172.51Expense claim
Ministerial/Departmental Business
- Elvis Loveless$2,168.88Expense claim
Travel to Ramea and Headquarters for Departmental Meetings
- Andrew Parsons$2,162.11Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,161.98Expense claim
Ministerial/Departmental Business
- Lisa Dempster$2,136.70Expense claim
To attend Ministerial/Departmental Business
- Gerry Byrne$2,134.67Expense claim
Departmental Business
- Gerry Byrne$2,127.97Expense claim
Departmental/Ministerial Business - Attend Minister Responsible for Immigration
- Fred Hutton$2,118.62Expense claim
Attend Toronto Filim International Film Festival
- Andrew Parsons$2,117.75Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,112.13Expense claim
Ministerial/Departmental Business
- Andrew Furey$2,105.24Expense claim
Airfare from Washington, DC
- Lisa Dempster$2,093.22Expense claim
to attend Departmental/Ministerial Business
- Elvis Loveless$2,069.74Expense claim
Travel to Black's Harbour, St. George's and St. Stephens to visit Cooke Aquacultures operations and several meetings that included Ocean Trout Canada
- Gerry Byrne$2,067.50Expense claim
Departmental Business
- Gerry Byrne$2,053.99Expense claim
Government and Departmental Business
- Gerry Byrne$2,019.98Expense claim
Departmental/Ministerial Business
- Andrew Parsons$2,017.42Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,005.49Expense claim
Ministerial/Departmental Business
- Krista Lynn Howell$2,001.30Expense claim
Travel within NL for Ministerial Business
- Andrew Furey$1,998.98Expense claim
Travel for meetings in Toronto
- Andrew Parsons$1,986.93Expense claim
Travel to Tokyo for meetings with Industry
- Andrew Parsons$1,949.34Expense claim
Travel to Toronto to PDAC/San Diego to attend Bio 2022 and Savannah to attend SEUS-CP
- Lisa Dempster$1,942.45Expense claim
Ministerial Business
- Gerry Byrne$1,931.15Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,929.32Expense claim
Departmental Business
- Andrew Parsons$1,919.40Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,915.46Expense claim
Travel to Iceland to attend Energy Meetings
- Elvis Loveless$1,914.41Expense claim
Trip to Harbour Breton to meet with Aquatic office & with Premier visiting community and harvestors, processors and etc.
- John Abbott$1,913.02Expense claim
Travel to attend Ministerial Meetings
- Andrew Parsons$1,904.72Expense claim
Ministerial/Departmental Business
- Elvis Loveless$1,901.49Expense claim
Travel to West Coast for Ministerial Meetings and Event
- Bernard Davis$1,901.16Expense claim
Ministerial Business- Windsor Ontario
- Bernard Davis$1,895.49Expense claim
Ministerial Business
- Fred Hutton$1,892.44Expense claim
Attend Canada Games Events and other meetings
- Bernard Davis$1,881.98Expense claim
Ministerial Business - Deer Lake
- Andrew Parsons$1,880.76Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,880.05Expense claim
travel to Calgary to attend World Petroleum Conference
- Andrew Parsons$1,874.32Expense claim
Ministerial/Departmental Business
- John Abbott$1,872.03Expense claim
Travel to Happy Valley-Goose Bay to attend Housing Announcement
- Andrew Parsons$1,869.76Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,865.45Expense claim
Ministerial/Departmental Business
- John Hogan, Q.C.$1,859.17Expense claim
Due to Unforseen Circumstances, Minister Hogan requested to return home on Feb 9/2023
- Andrew Parsons$1,843.99Expense claim
Ministerial/Departmental Business
- Elvis Loveless$1,840Expense claim
Travel to Headquarters for Ministerial Business
- Elvis Loveless$1,834.88Expense claim
Ministerial Trip to St. Anthony
- Andrew Furey$1,831.30Expense claim
Airfare
- Andrew Parsons$1,809.37Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,808.50Expense claim
Travel to New York to attend Energy Related meetings
- Andrew Parsons$1,804.83Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,789.90Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,784.73Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,779.16Expense claim
Departmental Business
- Lisa Dempster$1,773.26Expense claim
Ministerial Business
- Andrew Parsons$1,769.96Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,747.03Expense claim
Government Business
- Gerry Byrne$1,740.56Expense claim
Ministerial/Departmental Business
- Fred Hutton$1,740.48Expense claim
Automobile and Related Expenses
- Gerry Byrne$1,739.27Expense claim
Departmental Business
- Andrew Parsons$1,736.74Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,731.54Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,718.72Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,713.63Expense claim
Departmental Business
- Andrew Parsons$1,707.91Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,705.91Expense claim
Departmental Business
- Gerry Byrne$1,701.42Expense claim
Departmental Business
- Pam Parsons$1,694.22Expense claim
to attend 41st Annual Meeting of FPT in Charlottetown, PEI
- Andrew Parsons$1,685Expense claim
travel to Toronto to participate in PDAC conference
- Andrew Parsons$1,684.56Expense claim
Ministerial/Departmental Business
- Andrew Furey$1,674.78Expense claim
Airfare
- Elvis Loveless$1,673.05Expense claim
Travel to Marystown, Headquarters, and Fogo Island for Ministerial Meetings
- Elvis Loveless$1,668.48Expense claim
Attend Seafood Expo North America (SENA)
- Gerry Byrne$1,668.02Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,662.32Expense claim
Departmental Business
- Gerry Byrne$1,660.71Expense claim
Ministerial/Departmental Business at Headquarters
- Lisa Dempster$1,657.96Expense claim
Ministerial Business
- Elvis Loveless$1,656.32Expense claim
Agriculture Meetings in Charlottetown
- Andrew Furey$1,649.34Expense claim
Travel for CAP meetings
- Gerry Byrne$1,649.26Expense claim
Departmental Business
- Gerry Byrne$1,646.31Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,644.27Expense claim
Ministerial/Departmental Business
- Bernard Davis$1,642.49Expense claim
Ministerial Business
- Krista Lynn Howell$1,640.82Expense claim
Attend PTOC Conference in Ottawa
- Bernard Davis$1,639.63Expense claim
Registration for meeting in Copenhagen.
- Bernard Davis$1,639.10Expense claim
Ministerial Business - St. Anthony
- Andrew Parsons$1,623.04Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,618.43Expense claim
Ministerial/Departmental Business
- John Abbott$1,614.01Expense claim
Travel to Happy Valley-Goose Bay to attend meetings
- Tom Osborne$1,613.83Expense claim
Automobile and Related Expenses
- Krista Lynn Howell$1,605.73Expense claim
Travel within NL for Ministerial Business
- Gerry Byrne$1,596.86Expense claim
Ministerial/Departmental Business
- Fred Hutton$1,593.46Expense claim
Meetings in Corner Brook
- Gerry Byrne$1,591.01Expense claim
Departmental Business
- Andrew Parsons$1,584.96Expense claim
Ministerial/Departmental Business
- Tom Osborne$1,580.42Expense claim
To attend FPT Health Ministers Meeting - PEI
- Gerry Byrne$1,553.80Expense claim
Departmental Business
- Fred Hutton$1,553.22Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$1,551.94Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,543.22Expense claim
Departmental Business
- Andrew Parsons$1,539.38Expense claim
travel to Calgary to attend World Petroleum Conference
- Elvis Loveless$1,538.32Expense claim
Trip to Corner Brook, Springdale, King?s Point and Gander
- Tom Osborne$1,537.03Expense claim
To attend ministerial and departmental meetings
- Gerry Byrne$1,536.92Expense claim
Departmental Business
- Andrew Furey$1,536.76Expense claim
Airfare to Toronto
- Andrew Parsons$1,535.18Expense claim
Ministerial/Departmental Business
- Lisa Dempster$1,531.20Expense claim
to attend Departmental/Ministerial Business
- Gerry Byrne$1,529.78Expense claim
Departmental Business
- Andrew Parsons$1,526.94Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,520.33Expense claim
Departmental Business
- Gerry Byrne$1,515.74Expense claim
Departmental Business
- Gerry Byrne$1,514.31Expense claim
Ministerial/Department Business
- Andrew Parsons$1,513.62Expense claim
Ministerial/Departmental Business
- Andrew Furey$1,508.74Expense claim
Travel to CIT meetings in Charlottetown
- Andrew Parsons$1,507.76Expense claim
Ministerial/Departmental Business
- Elvis Loveless$1,494.97Expense claim
Travel to Port aux Basques for Meetings and Site Visits
- Gerry Byrne$1,492.02Expense claim
Departmental Business
- Bernard Davis$1,491.14Expense claim
Ministerial Business - CCME
- Gerry Byrne$1,490.83Expense claim
Departmental Business
- Andrew Parsons$1,478.05Expense claim
Travel to Toronto to attend meetings
- Andrew Parsons$1,477.07Expense claim
Ministerial/Departmental Business
- Krista Lynn Howell$1,476.95Expense claim
Travel within NL for Ministerial Business
- Elvis Loveless$1,472.56Expense claim
Travel to Labrador for Meetings in the Cartwright- L'Anse au Clair Region
- Gerry Byrne$1,470.15Expense claim
Departmental Business
- Andrew Furey$1,468.67Expense claim
Airfare
- Lisa Dempster$1,468.46Expense claim
to attend Departmental/Ministerial Business
- Gerry Byrne$1,460.47Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,459.76Expense claim
Departmental Business
- Gerry Byrne$1,458.72Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,456.92Expense claim
Departmental Activities
- Lisa Dempster$1,455.56Expense claim
Conference Registration for 2024 Arctic Circle Assembly Meeting Reykjavik, Iceland Oct 17-19, 2024.
- Elvis Loveless$1,452.38Expense claim
To attend Association of Seafood Producers Annual General Meeting
- Gerry Byrne$1,449.17Expense claim
Ministerial / Departmental Business
- Gerry Byrne$1,442.12Expense claim
Government Business
- Gerry Byrne$1,440.32Expense claim
Departmental Business
- Pam Parsons$1,431.38Expense claim
to attend F/P/T in Charlottetown, P.E.I and federal announcement at The Rooms, St. John's
- Bernard Davis$1,421.31Expense claim
To attend JPS Meetings/ Business in Prince Edward Island
- Andrew Parsons$1,420.10Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,418.21Expense claim
Departmental Business
- Andrew Parsons$1,415.48Expense claim
Travel to attend Offshore Technology Conference
- Andrew Parsons$1,412.75Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,411.83Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,410.47Expense claim
Ministerial/Departmental Business In Province/Headquarters
- Elvis Loveless$1,407.70Expense claim
Travel to West Coast for Ministerial Meetings
- Andrew Parsons$1,407.66Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,407.32Expense claim
Departmental Business
- Elvis Loveless$1,399.97Expense claim
Meetings with Ministers in Halifax and NB
- Elvis Loveless$1,397.14Expense claim
Outfitters ADM Meeting
- Lisa Dempster$1,393.17Expense claim
Ministerial Business
- Andrew Furey$1,386.09Expense claim
Airfare
- Andrew Furey$1,386.09Expense claim
Airfare
- Andrew Parsons$1,384.60Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,379.89Expense claim
Departmental Business
- Gerry Byrne$1,367.04Expense claim
Departmental Business
- Andrew Parsons$1,366.09Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,362.56Expense claim
Departmental Business
- Gerry Byrne$1,359.94Expense claim
Departmental/Ministerial Business
- Elvis Loveless$1,356.13Expense claim
Travel to Goose Bay for Ministerial Meetings and Event
- Andrew Parsons$1,349.24Expense claim
Ministerial/Departmental Business
- Bernard Davis$1,348.62Expense claim
Automobile and Related Expenses
- Andrew Furey$1,347.98Expense claim
Accommodations for COF meetings in Victoria, BC from July 10-13, 2022
- Andrew Parsons$1,344.84Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,341.20Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,332.12Expense claim
Ministerial/Departmental Business
- Elvis Loveless$1,329.47Expense claim
Travel to Corner Brook for Ministerial Meeting
- Andrew Parsons$1,328.49Expense claim
Ministerial/Departmental Business
- Elvis Loveless$1,327.19Expense claim
Travel to Moncton for FPT Infrastructure Meetings
- John Hogan, Q.C.$1,322.07Expense claim
To attend Ministerial Meetings in HVGB
- Bernard Davis$1,317.99Expense claim
Airfare and service fees for Minister Davis travel to
- Bernard Davis$1,312.16Expense claim
Ministerial Business
- Gerry Byrne$1,300.16Expense claim
Departmental/Ministerial Business
- Andrew Parsons$1,291.05Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,290.76Expense claim
Departmental Business
- Gerry Byrne$1,277.98Expense claim
Departmental Business/Atlantic Wildfire of Excellence Announcement
- Lisa Dempster$1,274.65Expense claim
To attend Ministerial/Departmental Business
- John Hogan, Q.C.$1,269.78Expense claim
Ministerial/Departmental Meetings
- Lisa Dempster$1,259.93Expense claim
to attend Departmental/Ministerial Business
- Andrew Furey$1,259.54Expense claim
Airfare
- Gerry Byrne$1,253.36Expense claim
Departmental Business
- Andrew Parsons$1,252.99Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,251.71Expense claim
Travel to attend Offshore Technology Conference
- Gerry Byrne$1,251Expense claim
Departmental Business
- Andrew Furey$1,250.86Expense claim
Travel for meetings in Ottawa
- Gerry Byrne$1,249.96Expense claim
Departmental Business
- Krista Lynn Howell$1,241.50Expense claim
Travel within NL for Ministerial Business
- Elvis Loveless$1,240.11Expense claim
Meetings/Rally Corner Brook
- Andrew Parsons$1,237.72Expense claim
Ministerial/Departmental Business
- Elvis Loveless$1,236Expense claim
Travel to headquarters for Ministerial business
- Andrew Parsons$1,233.60Expense claim
Ministerial/Departmental Business
- Tom Osborne$1,219.79Expense claim
Automobile and Related Expenses
- Krista Lynn Howell$1,212.81Expense claim
Attend PTOC Conference in Ottawa
- Gerry Byrne$1,211.74Expense claim
Departmental Business
- Andrew Parsons$1,209.56Expense claim
Ministerial/Departmental Business
- Pam Parsons$1,209.32Expense claim
Departmental Meetings
- John Hogan, Q.C.$1,208.07Expense claim
To attend Departmental (JPS) Ministerial Meetings in Corner Brook
- Elvis Loveless$1,199.78Expense claim
Travel from Seal Cove to Headquarters for Ministerial Business
- Elvis Loveless$1,192.67Expense claim
Travel to headquarters for Ministerial business
- Gerry Byrne$1,165.37Expense claim
Government Business
- Andrew Parsons$1,163.57Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,160.40Expense claim
travel to Washington to attend Wind/Hydrogen Conference
- Gerry Byrne$1,149.92Expense claim
Ministerial/Departmental Business
- Andrew Furey$1,149.84Expense claim
Travel for CAP meetings in PEI
- Andrew Furey$1,146.73Expense claim
Airfare
- Andrew Parsons$1,141.24Expense claim
Travel to Hamburg Germany to attend Hydrogen Expo
- Andrew Furey$1,140.31Expense claim
Airfare
- Andrew Parsons$1,133.03Expense claim
Travel to New York to attend Energy Related meetings Expenses Detail Report Back to Summary
- Gerry Byrne$1,132.60Expense claim
Ministerial Business/Departmental
- Lisa Dempster$1,129.24Expense claim
Ministerial Business
- Bernard Davis$1,123.83Expense claim
Ministerial Business
- Pam Parsons$1,122.83Expense claim
to attend meetings in St. Anthony
- Andrew Parsons$1,116.60Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,116.20Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,114.87Expense claim
Ministerial/Departmental Business
- Andrew Furey$1,112.50Expense claim
Travel for meetings in Province
- Gerry Byrne$1,112.48Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,109.51Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,104.19Expense claim
Ministerial/Departmental Business
- Bernard Davis$1,101.80Expense claim
Ministerial Business
- Gerry Byrne$1,100.08Expense claim
Ministerial/Departmental Business at Headquarters
- Gerry Byrne$1,098.60Expense claim
Departmental Business
- Andrew Furey$1,098.18Expense claim
Airfare
- Andrew Parsons$1,094.76Expense claim
Ministerial/Departmental Business
- Andrew Furey$1,087.52Expense claim
Travel to Halifax for CoF meetings
- Elvis Loveless$1,077.26Expense claim
Travel to Corner Brook for Ministerial Meetings
- Pam Parsons$1,076.97Expense claim
42nd Annual Meeting of FPT Ministers Responsible for the Status of Women in Winnipeg, Manitoba
- Gerry Byrne$1,074.42Expense claim
Departmental Business
- Gerry Byrne$1,073.43Expense claim
SENA
- Andrew Parsons$1,073.18Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,071.95Expense claim
Departmental Business
- Andrew Parsons$1,069.41Expense claim
Travel to Deer Lake to attend Cabinet Retreat
- Gerry Byrne$1,065.93Expense claim
Ministerial / Departmental Business at Headquarters
- Gerry Byrne$1,065.88Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,064Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,063.84Expense claim
Ministerial/Departmental Business
- Pam Parsons$1,062.35Expense claim
to attend meeting in HVGB
- Bernard Davis$1,057.02Expense claim
Ministerial Meetings in Toronto
- Andrew Parsons$1,054.60Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,044.84Expense claim
Travel to Montreal and Ottawa for meetings with Industry
- Andrew Furey$1,040.44Expense claim
Airfare
- Andrew Parsons$1,036.03Expense claim
Ministerial/Departmental Business
- Elvis Loveless$1,031.84Expense claim
Meetings in Corner Brook
- Andrew Parsons$1,027.86Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,027.47Expense claim
Departmental Activities
- Pam Parsons$1,019.79Expense claim
Cabinet Retreat Springdale
- Andrew Furey$1,018.41Expense claim
Airfare
- Andrew Furey$1,018.41Expense claim
Airfare
- Andrew Parsons$1,017.64Expense claim
Ministerial/Departmental Business
- Andrew Furey$1,010.09Expense claim
Airfare
- Andrew Furey$1,010.09Expense claim
Airfare
- Gerry Byrne$1,006.70Expense claim
Ministerial Business / Meet with fish plant workers regarding employment and meet with newcomers.
- Gerry Byrne$1,003.53Expense claim
Ministerial/Departmental Business
- Gerry Byrne$998.07Expense claim
Attend Cabinet Retreat
- Gerry Byrne$991.70Expense claim
Attend Ministerial/ Departmental business at headquaters
- Andrew Parsons$991.15Expense claim
Ministerial/Departmental Business
- Andrew Parsons$978.72Expense claim
Ministerial/Departmental Business
- Tom Osborne$977.03Expense claim
Travel within Newoundland for Ministerial / Departmental Business
- Elvis Loveless$967.67Expense claim
Travel to Headquarters for Ministerial Business
- Andrew Furey$966.68Expense claim
Travel for meeting
- Andrew Furey$958.03Expense claim
Travel for COF meetings in Winnipeg
- Andrew Parsons$954.40Expense claim
Travel to Montreal and Ottawa for meetings with Industry
- Andrew Parsons$952.22Expense claim
Ministerial/Departmental Business
- Gerry Byrne$947.90Expense claim
Labrador Fisherman's Union Shrimp Biennial Convention
- Andrew Furey$945.32Expense claim
Airfare
- John Abbott$943.06Expense claim
Travel to attend Ministerial Meetings
- Krista Lynn Howell$941.57Expense claim
Travel within NL for Ministerial Business
- Andrew Furey$928.05Expense claim
Accommodations
- Elvis Loveless$920Expense claim
Travel to Headquarters for Ministerial Business
- Andrew Parsons$919.46Expense claim
Ministerial/Departmental Business
- Andrew Furey$906.87Expense claim
Travel for meeting
- Andrew Parsons$900.16Expense claim
Ministerial/Departmental Business
- Andrew Parsons$893.05Expense claim
travel to Toronto to participate in PDAC conference
- Andrew Furey$892.31Expense claim
Airfare to Gander
- John Hogan, Q.C.$885.94Expense claim
Ministerial/Departmental Meetings
- Elvis Loveless$872.33Expense claim
Meeting with Town of Grand Falls Windsor
- Pam Parsons$868.50Expense claim
to attend Provincial Indigenous Women's Gathering in Happy Valley Goose Bay and other departmental meetings in St. John's
- Fred Hutton$866.77Expense claim
Travel in relation to Departmental/Ministerial Business
- Elvis Loveless$864.01Expense claim
Meetings with Ministers in Halifax and NB
- Andrew Parsons$857.25Expense claim
Ministerial/Departmental Business
- Gerry Byrne$846.89Expense claim
Departmental/Ministerial Business
- Elvis Loveless$833.87Expense claim
Meetings out in Corner Brook
- Andrew Parsons$829.79Expense claim
Ministerial/Departmental Business
- Bernard Davis$828.43Expense claim
Ministerial Business Blanc Sablon
- Elvis Loveless$822.97Expense claim
Travel to Baie Verte for Departmental site visits and meetings
- Andrew Parsons$816.58Expense claim
Travel to Ottawa to attend Northern Lights Conference
- John Hogan, Q.C.$813.91Expense claim
To attend Departmental (JPS) Ministerial Meetings in Ottawa
- John Abbott$813.40Expense claim
Travel to attend Ministerial Meetings
- Gerry Byrne$812.74Expense claim
Departmental Business
- Fred Hutton$808.58Expense claim
Travel in relation to Departmental/Ministerial Business
- Krista Lynn Howell$799.50Expense claim
Departmental/Ministerial Business
- Gerry Byrne$798.46Expense claim
Departmental Business
- Elvis Loveless$796.21Expense claim
Travel to Corner Brook for Ministerial/Department Business
- Gerry Byrne$794.51Expense claim
Conference
- Bernard Davis$791.04Expense claim
Automobile and Related Expenses
- Gerry Byrne$785.98Expense claim
Departmental Business
- Pam Parsons$779.61Expense claim
Cabinet Retreat Port aux Basques
- Pam Parsons$773.14Expense claim
to attend FPT meeting in Halifax, NS
- Elvis Loveless$762.86Expense claim
Travel to Gander and Grand Falls-Windsor for MNL Conference and Meetings
- Gerry Byrne$762.15Expense claim
Ministerial/Departmental Business (Immigration)
- Pam Parsons$760.78Expense claim
to attend meeting in St. Anthony, NL
- Andrew Furey$754.07Expense claim
Airfare
- Fred Hutton$752.72Expense claim
Automobile and Related Expenses
- Andrew Furey$751.31Expense claim
Travel for Hurricane Fiona Assistance
- Lisa Dempster$746.62Expense claim
to attend Departmental/Ministerial Business
- Pam Parsons$740.74Expense claim
to attend Cabinet Retreat July 2023
- Andrew Furey$739.54Expense claim
Airfare from Ottawa
- John Hogan, Q.C.$726.47Expense claim
Ministerial/Departmental Meetings
- Andrew Parsons$725.59Expense claim
Ministerial/Departmental Business
- Elvis Loveless$724.79Expense claim
Travel to West Coast to Assess Storm Damage
- Andrew Parsons$720.68Expense claim
Ministerial/Departmental Business
- Elvis Loveless$716.79Expense claim
Travel to Burin for various departmental meetings with communities in the area
- Andrew Parsons$716.19Expense claim
Ministerial/Departmental Business
- Elvis Loveless$711.84Expense claim
Travel to Gander to visit Air Services as well as roads in District of Gander
- John Hogan, Q.C.$701.91Expense claim
To Attend Ministerial Meetings In Corner Brook, NL
- Andrew Parsons$700Expense claim
Ministerial/Departmental Business
- Elvis Loveless$699.04Expense claim
Travel to Clarenville for TI Meetings
- Andrew Furey$696.22Expense claim
Airfare
- Bernard Davis$693.94Expense claim
Ministerial business
- Elvis Loveless$690.74Expense claim
To Attend Opening Ceremonies of Special Olympics, Grand Falls-Windsor
- Andrew Parsons$685.81Expense claim
Travel to London, England to attend Mines and Money Conference
- Pam Parsons$685.56Expense claim
Departmental meetings
- Bernard Davis$685.05Expense claim
Automobile and Related Expenses
- Pam Parsons$677.54Expense claim
to attend Premier - Indigenous Roundtable in Corner Brook Oct 11-13, 2021
- Pam Parsons$677.54Expense claim
atttend Provincial Indigenous Women's Committee Gathering - Marble Mountain Inn December 6 - 7, 2021
- Andrew Furey$675.98Expense claim
Travel for FMM in Ottawa
- Gerry Byrne$670.95Expense claim
Ministerial/ Departmental Business - Employe Siter Visits
- Gerry Byrne$670.33Expense claim
Departmental Business
- Lisa Dempster$662.64Expense claim
Ministerial Business
- Andrew Furey$655.94Expense claim
Travel for meetings in Halifax
- Andrew Parsons$655.58Expense claim
Travel to Ontario to speak at the Northwind's 19th Annual Electricity Invitational Forum
- Andrew Parsons$650.62Expense claim
Ministerial Expense Underpayment
- Krista Lynn Howell$645.89Expense claim
Travel within NL for Ministerial Business
- Gerry Byrne$644.30Expense claim
Departmental Business
- Fred Hutton$630.40Expense claim
Automobile and Related Expenses
- Fred Hutton$629.40Expense claim
Automobile and Related Expenses
- Pam Parsons$626.23Expense claim
to attend NAWN - Provincial Indigenous Women's Committee Gathering in Steady Brook, NL and to attend FPT meetings
- Krista Lynn Howell$625.32Expense claim
Travel within NL for Ministerial Business
- Gerry Byrne$619.40Expense claim
Departmental Business
- Tom Osborne$615.39Expense claim
Automobile and Related Expenses
- Andrew Parsons$615.35Expense claim
Ministerial/Departmental Business
- Andrew Parsons$602.73Expense claim
Ministerial/Departmental Business
- John Hogan, Q.C.$600.15Expense claim
Automobile and Related Expenses
- Pam Parsons$598.10Expense claim
Cabinet Retreat Port aux Basques
- Pam Parsons$594.46Expense claim
to attend Premier - Indigenous Leaders Roundtable in Corner Brook
- Andrew Parsons$592.72Expense claim
Ministerial/Departmental Business
- Fred Hutton$590.43Expense claim
Automobile and Related Expenses
- Elvis Loveless$588.91Expense claim
Visited and met staff in Grand Falls - Windsor, NL
- Bernard Davis$584.03Expense claim
Ministerial Business
- John Hogan, Q.C.$583.83Expense claim
Ministerial/Departmental Business
- Elvis Loveless$582.07Expense claim
Travel to Lewisporte for Ministerial meetings
- Lisa Dempster$581.81Expense claim
Ministerial Business
- Krista Lynn Howell$580.08Expense claim
Damage to Rental Vehicle
- Andrew Parsons$574.03Expense claim
Travel to Labrador to attend Minex Conference and Miami to attend Mining Meetings
- Andrew Parsons$572.19Expense claim
Travel to attend Offshore Technology Conference
- Bernard Davis$571.49Expense claim
To attend JPS Meetings/ Business in Prince Edward Island
- Gerry Byrne$567.94Expense claim
Departmental Business
- Elvis Loveless$564.35Expense claim
Announcement with Premier in Lewisporte and Cabinet Retreat in Gander
- Tom Osborne$557.77Expense claim
Automobile and Related Expenses
- Andrew Furey$555.53Expense claim
Accommodations
- Gerry Byrne$551.10Expense claim
Departmental Business
- Gerry Byrne$549.11Expense claim
Appear in Ottawa for Fisheries
- Pam Parsons$537.71Expense claim
departmental meetings
- Andrew Parsons$536.13Expense claim
Ministerial/Departmental Business
- Andrew Parsons$527.32Expense claim
Ministerial/Departmental Business
- Elvis Loveless$523.70Expense claim
Travel to Port Blandford for Ministerial Meetings
- John Abbott$522.89Expense claim
Automobile and Related Expenses
- John Hogan, Q.C.$518.78Expense claim
Automobile and Related Expenses
- Gerry Byrne$518.44Expense claim
Departmental Business
- Andrew Furey$514.82Expense claim
Airfare
- Tom Osborne$505.71Expense claim
Automobile and Related Expenses
- Gerry Byrne$504.89Expense claim
Departmental Business
- Pam Parsons$504.78Expense claim
FPT / MMIWG Ottawa, Ontario
- Andrew Furey$503.08Expense claim
Airfare to Halifax
- Andrew Parsons$502.56Expense claim
Travel to Ontario to speak at the Northwind's 19th Annual Electricity Invitational Forum
- Gerry Byrne$501.18Expense claim
Government Business
- Pam Parsons$501.13Expense claim
Site Visits in Marystown, NL
- Elvis Loveless$499.87Expense claim
Travel to Clarenville for Departmental Meetings
- Pam Parsons$497.76Expense claim
Departmental Meetings
- John Abbott$492.11Expense claim
Automobile and Related Expenses
- Andrew Furey$491.45Expense claim
Automobile and Related Expenses
- Elvis Loveless$487.98Expense claim
Ministerial Meetings
- Gerry Byrne$481.43Expense claim
Ministerial Business, Cabinet Retreat - In Province Travel
- Fred Hutton$479.14Expense claim
Travel in relation to Departmental/Ministerial Business
- Bernard Davis$478.70Expense claim
Ministerial Business
- Lisa Dempster$476.57Expense claim
Ministerial Business
- Andrew Furey$472.03Expense claim
Airfare from Halifax
- John Abbott$469.40Expense claim
Automobile and Related Expenses
- Bernard Davis$465.66Expense claim
Ministerial Business - CAALL FPT
- Fred Hutton$459.29Expense claim
Automobile and Related Expenses
- Gerry Byrne$458.31Expense claim
FFAW/Unifor Triannual Conference
- Andrew Parsons$457.94Expense claim
travel to Ottawa to attend Norther Lights Conference
- Gerry Byrne$456.74Expense claim
Departmental Business
- Gerry Byrne$455.30Expense claim
Government Business
- Andrew Parsons$450Expense claim
Ministerial/Departmental Business
- Pam Parsons$442.34Expense claim
to attend departmental meetings/Pride Celebration in Community
- Andrew Furey$437.08Expense claim
Travel for CAP meeting in Nova Scotia
- Tom Osborne$433.90Expense claim
Automobile and Related Expenses
- Bernard Davis$430.59Expense claim
Automobile and Related Expenses
- Pam Parsons$430.38Expense claim
departmental duties and Cabinet Retreat
- Gerry Byrne$428.28Expense claim
Departmental Business
- John Abbott$426.47Expense claim
Automobile and Related Expenses
- Tom Osborne$423.72Expense claim
Automobile and Related Expenses
- John Abbott$420.49Expense claim
Automobile and Related Expenses
- Pam Parsons$417.22Expense claim
Departmental Meetings
- Bernard Davis$417.01Expense claim
Automobile and Related Expenses
- Tom Osborne$415.70Expense claim
Automobile and Related Expenses
- John Abbott$414.78Expense claim
Automobile and Related Expenses
- John Abbott$413.34Expense claim
Automobile and Related Expenses
- Andrew Parsons$413.19Expense claim
Ministerial/Departmental Business
- John Abbott$412.81Expense claim
Automobile and Related Expenses
- Elvis Loveless$412Expense claim
Departmental/Ministerial Business
- John Abbott$410.17Expense claim
Automobile and Related Expenses
- Gerry Byrne$408.87Expense claim
Ministerial Expense Underpayment
- Bernard Davis$405.28Expense claim
Gallipoli Pilgrimage
- Gerry Byrne$405Expense claim
Departmental Business
- John Abbott$404.31Expense claim
Automobile and Related Expenses
- Fred Hutton$402.14Expense claim
Automobile and Related Expenses
- Gerry Byrne$401.44Expense claim
Departmental Business
- Tom Osborne$398.50Expense claim
Travel to attend ministerial meetings
- Gerry Byrne$397.51Expense claim
Departmental Business
- Pam Parsons$394.28Expense claim
Departmental Meeting
- John Hogan, Q.C.$391.09Expense claim
Automobile and Related Expenses
- Andrew Furey$391Expense claim
Travel for meetings in Province
- Andrew Parsons$384.59Expense claim
Ministerial/Departmental Business
- Krista Lynn Howell$380.81Expense claim
Attend Ministerial Meeting on Rural Eco. Dev. in Rocky Hr.
- Andrew Furey$376.60Expense claim
Airfare
- Andrew Furey$376.60Expense claim
Airfare
- Andrew Parsons$376.24Expense claim
Ministerial/Departmental Business
- Pam Parsons$366.76Expense claim
to attend departmental meetings
- Pam Parsons$364.28Expense claim
Departmental Meetings
- Tom Osborne$357.02Expense claim
National Healthcare CEO Summitt
- Pam Parsons$339.22Expense claim
Departmental Meetings
- Tom Osborne$336.70Expense claim
Travel within NL for Ministerial / Departmental Business
- Gerry Byrne$336.66Expense claim
Departmental Business: Meet GCT project stakeholders at Parsons Pond Festival
- John Abbott$332Expense claim
Automobile and Related Expenses
- Bernard Davis$332Expense claim
Automobile and Related Expenses
- Pam Parsons$331.04Expense claim
departmental meetings
- Krista Lynn Howell$329.60Expense claim
Ministerial Expense Underpayment
- Bernard Davis$328.80Expense claim
JPS Ministerial Business in Happy Valley Goose Bay
- Gerry Byrne$324.48Expense claim
Departmental Business
- Pam Parsons$322.94Expense claim
to attend departmental meetings
- Pam Parsons$320.02Expense claim
Departmental Meetings
- Gerry Byrne$317.11Expense claim
Departmental Business
- Pam Parsons$314.22Expense claim
Departmental Meetings
- Pam Parsons$308.12Expense claim
Departmental Meetings and attend U16 Girls Eastern Canadian Fastpitch Championship Invitation on Premier's behalf
- Fred Hutton$307.73Expense claim
Travel in relation to Departmental/Ministerial Business
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Tom Osborne$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Elvis Loveless$307.66Expense claim
Travel to Grand Falls-Windsor for Departmental Meetings, and back to Headquarters
- Pam Parsons$306.28Expense claim
Departmental meeting
- Gerry Byrne$304.02Expense claim
Departmental Business
- Pam Parsons$301.82Expense claim
departmental meetings
- Pam Parsons$301.56Expense claim
to attend departmental meetings
- Pam Parsons$301.28Expense claim
GNL Announcements
- Tom Osborne$300Expense claim
Recruitment and Retention in Dubai
- Andrew Parsons$300Expense claim
Ministerial/Departmental Business
- Pam Parsons$298.08Expense claim
to attend departmental meetings
- Pam Parsons$297.18Expense claim
to attend departmental meetings
- Pam Parsons$291.76Expense claim
departmental duties
- Pam Parsons$291.28Expense claim
Departmental/Cabinet meetings
- Bernard Davis$289.03Expense claim
Automobile and Related Expenses
- Pam Parsons$288.52Expense claim
to attend departmental meeting
- Gerry Byrne$287.55Expense claim
Departmental Business
- Pam Parsons$286.28Expense claim
Departmental meetings
- Tom Osborne$283.70Expense claim
Travel within NL for Ministerial / Departmental Business
- Pam Parsons$282.18Expense claim
departmental meetings
- Pam Parsons$281.55Expense claim
Departmental Meetings
- Pam Parsons$280.50Expense claim
Departmental meetings
- Pam Parsons$280.16Expense claim
to attend RCMP function and departmental duties
- Andrew Furey$277.67Expense claim
Airfare
- Pam Parsons$276.82Expense claim
departmental meeting
- Pam Parsons$276.76Expense claim
Departmental meetings
- Andrew Furey$273.85Expense claim
Travel for Hurrican Fiona Assistance
- Pam Parsons$271.02Expense claim
Cabinet Retreat in Holyrood
- John Abbott$265.19Expense claim
Ministerial Participation in Community Event, Bonavista
- John Hogan, Q.C.$263.48Expense claim
Automobile and Related Expenses
- Andrew Furey$262.47Expense claim
Accommodations
- Andrew Furey$261.05Expense claim
Accommodations
- Pam Parsons$260.34Expense claim
departmental meeting
- Andrew Parsons$260Expense claim
Ministerial/Departmental Business
- Gerry Byrne$259.46Expense claim
Departmental/Ministerial Business
- Pam Parsons$250.68Expense claim
departmental duties
- Pam Parsons$250.16Expense claim
Departmental Meetings
- Pam Parsons$249.99Expense claim
to attend departmental meetings
- Andrew Furey$247.98Expense claim
Accommodations
- Gerry Byrne$247.04Expense claim
Meet with Diary Industry Representatives
- Pam Parsons$241.44Expense claim
departmental duties
- John Abbott$240.94Expense claim
Travel to attend Ministerial Meetings
- Andrew Furey$238.19Expense claim
Airfare
- Bernard Davis$237.01Expense claim
Automobile and Related Expenses
- Andrew Furey$236.81Expense claim
Accommodations
- Gerry Byrne$236.80Expense claim
Departmental Business
- Gerry Byrne$236.16Expense claim
Departmental Business
- Andrew Furey$236.11Expense claim
Accommodations
- Gerry Byrne$235.22Expense claim
Discuss Great Coastal Trail with Proponents
- Pam Parsons$233.64Expense claim
Departmental Meetings
- Gerry Byrne$233.03Expense claim
Departmental Business/Meet with dairy producer regarding labour and skills for new dairy operation
- John Abbott$230.60Expense claim
Travel to attend Ministerial Meetings
- Andrew Furey$230Expense claim
Accommodations
- Andrew Furey$228.85Expense claim
Accommodations
- Pam Parsons$228.53Expense claim
to attend Pride Flag Raising and departmental meetings
- Bernard Davis$226.50Expense claim
Automobile and Related Expenses
- Bernard Davis$226Expense claim
Automobile and Related Expenses
- Bernard Davis$225.13Expense claim
Automobile and Related Expenses
- Andrew Furey$224.83Expense claim
Accommodations
- Andrew Furey$223.10Expense claim
Accommodations
- Pam Parsons$221.96Expense claim
Departmental Meetings
- Pam Parsons$219.94Expense claim
to attend departmental meetings
- Pam Parsons$219.18Expense claim
to attend departmental meetings
- Pam Parsons$218.26Expense claim
Departmental Meetings
- Andrew Furey$217.82Expense claim
Accommodations
- Pam Parsons$213.28Expense claim
Departmental Meeting
- Pam Parsons$210.08Expense claim
to attend departmental meetings
- Gerry Byrne$208.62Expense claim
Departmental Business
- Gerry Byrne$204.55Expense claim
Departmental Business
- Pam Parsons$201.28Expense claim
departmental duties
- Lisa Dempster$201.20Expense claim
to attend Departmental/Ministerial Business
- Pam Parsons$200.88Expense claim
to attend departmental meetings
- Pam Parsons$200.88Expense claim
to attend departmental meetings
- Andrew Parsons$200Expense claim
Travel to Tokyo for meetings with Industry
- Pam Parsons$194.18Expense claim
Departmental Meetings
- Gerry Byrne$192.22Expense claim
Departmental Meetings
- Gerry Byrne$192.18Expense claim
Departmental Business
- Pam Parsons$192.12Expense claim
departmental duties
- Pam Parsons$191.22Expense claim
Departmental Meetings
- Pam Parsons$190.88Expense claim
to attend departmental meetings
- Pam Parsons$190.88Expense claim
to attend departmental meetings
- Gerry Byrne$189.46Expense claim
Departmental Business
- Pam Parsons$188.76Expense claim
Departmental meetings
- Pam Parsons$187.52Expense claim
departmental duties
- Pam Parsons$183.56Expense claim
to attend departmental meetings
- Andrew Parsons$181.70Expense claim
Ministerial/Departmental Business
- Pam Parsons$179.19Expense claim
To attend the Commemorative Ceremony - NL National War Memorial on July 1, 2024
- Pam Parsons$179.18Expense claim
Departmental Meetings
- Gerry Byrne$179.03Expense claim
Business for Fisheries, Forestry and Agriculture
- Pam Parsons$178.26Expense claim
departmental meeting
- Pam Parsons$177.12Expense claim
to attend IWD luncheon at Sheraton Hotel
- Gerry Byrne$176.50Expense claim
Departmental Business
- Andrew Parsons$175.90Expense claim
Ministerial/Departmental Business
- Gerry Byrne$175.44Expense claim
Departmental Activities
- Gerry Byrne$174.66Expense claim
Ministerial Business
- John Abbott$170.96Expense claim
Travel to Amiens, France for Repatriation of The Unknown Soldier
- Andrew Furey$170.70Expense claim
Travel to France for Repatriation of Unknown Soldier
- Gerry Byrne$167.42Expense claim
Departmental Business
- Andrew Furey$166.75Expense claim
Accommodations
- Gerry Byrne$165.52Expense claim
Departmental Business
- Gerry Byrne$164.14Expense claim
Departmental Business
- Gerry Byrne$162.70Expense claim
Meeting with Forest Industry Producers and Discussion with Agricultural Producers
- Gerry Byrne$159.14Expense claim
Attend and speak at Cultural Industries Festival
- Elvis Loveless$154.10Expense claim
Travel to Town of Placentia Water Announcement
- Pam Parsons$153.28Expense claim
Departmental Meeting
- Pam Parsons$152.66Expense claim
Departmental Meetings
- John Hogan, Q.C.$152Expense claim
Departmental Business
- Pam Parsons$151.86Expense claim
departmental duties
- Pam Parsons$150.76Expense claim
departmental duties
- Pam Parsons$150.08Expense claim
Departmental Meetings
- Pam Parsons$149.62Expense claim
departmental meeting
- Pam Parsons$149.62Expense claim
departmental meeting
- Pam Parsons$149.52Expense claim
to attend Pride Parade in St. John's
- John Abbott$148.35Expense claim
Travel to Labrador for Departmental Business
- Andrew Furey$148.06Expense claim
Accommodations
- Pam Parsons$147.91Expense claim
PRIDE Flag Raising Ceremony
- Pam Parsons$147.20Expense claim
Cabinet Retreat in Corner Brook
- Pam Parsons$143.80Expense claim
Departmental Duties
- Pam Parsons$140.08Expense claim
to attend 2023 Baseball Canada 21U Women's Championship
- Pam Parsons$139.62Expense claim
departmental meeting
- Pam Parsons$138.44Expense claim
departmental meeting
- Tom Osborne$135.56Expense claim
Lunch meeting
- Gerry Byrne$133.28Expense claim
Departmental Business
- Pam Parsons$129.34Expense claim
to atttend Pride Flag Raising Ceremony
- Pam Parsons$129.08Expense claim
to attend Stop Sexual Violence Exploitation Week proclamation signing
- Pam Parsons$129.02Expense claim
to attend departmental meetings/Ascension Collegiate
- Pam Parsons$127.94Expense claim
departmental duties
- Pam Parsons$127.66Expense claim
Departmental Meetings
- Pam Parsons$127.66Expense claim
departmental meeting
- Pam Parsons$127.66Expense claim
departmental duties
- Pam Parsons$127.24Expense claim
Departmental Meetings
- Pam Parsons$127Expense claim
Departmental Duties
- Pam Parsons$127Expense claim
Departmental Duties
- Pam Parsons$127Expense claim
Departmental Business
- Pam Parsons$126.80Expense claim
departmental duties
- Pam Parsons$126.80Expense claim
departmental duties
- Pam Parsons$126.80Expense claim
Departmental Meetings
- Pam Parsons$126.38Expense claim
departmental duties
- Pam Parsons$125.82Expense claim
departmental duties
- Pam Parsons$125.82Expense claim
departmental duties
- Gerry Byrne$125.20Expense claim
Departmental Business
- Pam Parsons$124.50Expense claim
departmental duties
- Pam Parsons$124.50Expense claim
departmental duties
- Pam Parsons$123.44Expense claim
departmental meeting
- John Abbott$123.27Expense claim
Automobile and Related Expenses
- Bernard Davis$121.90Expense claim
Ministerial Meetings in Corner Brook that were cancelled
- Krista Lynn Howell$120.60Expense claim
Brunch with Federal Minister during Child Care Announcement
- Bernard Davis$119.01Expense claim
Automobile and Related Expenses
- Bernard Davis$117Expense claim
Automobile and Related Expenses
- Pam Parsons$116.18Expense claim
Departmental Meetings
- Bernard Davis$115.86Expense claim
Automobile and Related Expenses
- Pam Parsons$115.50Expense claim
to attend Miss Achievement Newfoundland and Labrador Leadership Program
- Bernard Davis$110.20Expense claim
Automobile and Related Expenses
- Bernard Davis$109Expense claim
Automobile and Related Expenses
- Bernard Davis$107Expense claim
Automobile and Related Expenses
- Bernard Davis$106Expense claim
Automobile and Related Expenses
- Andrew Parsons$103.06Expense claim
Ministerial/Departmental Business
- Andrew Parsons$98.45Expense claim
Travel to Hamburg Germany to attend Hydrogen Expo
- Bernard Davis$98.01Expense claim
Automobile and Related Expenses
- Pam Parsons$97.88Expense claim
to attend departmental meetings
- Bernard Davis$97.65Expense claim
Offsite Ministerial Working Luncheon with JPS staff
- Gerry Byrne$90.82Expense claim
Attend Young Farmers Forum Expenses Detail Report Back to Summary
- Gerry Byrne$89.70Expense claim
Departmental Business
- John Hogan, Q.C.$85.08Expense claim
Automobile and Related Expenses
- Lisa Dempster$84.03Expense claim
Ministerial Business
- Gerry Byrne$83.82Expense claim
Department Business / Meeting with Forestry and Metal Fabrication companies re. Immigration Pathways
- Elvis Loveless$82.19Expense claim
Meeting - Department Related
- Gerry Byrne$74.55Expense claim
Discussion with Agriculture Industry Participants
- John Abbott$73.67Expense claim
Travel to attend Ministerial Meetings
- Elvis Loveless$73.48Expense claim
Ministerial Expense Underpayment
- Gerry Byrne$71.62Expense claim
Departmental Business
- Pam Parsons$70.59Expense claim
Department Meetings
- Bernard Davis$69.93Expense claim
Ministerial Expense Underpayment
- Pam Parsons$67.98Expense claim
Ministerial Expense Underpayment
- Gerry Byrne$65.02Expense claim
Departmental Business
- John Abbott$60.66Expense claim
Ministerial Meeting
- Gerry Byrne$60.05Expense claim
Departmental Business
- Tom Osborne$59.92Expense claim
To attend ministerial meeting
- Gerry Byrne$54.72Expense claim
Departmental Business
- Andrew Parsons$53.76Expense claim
Ministerial/Departmental Business
- Elvis Loveless$52.47Expense claim
Departmental Lunch Meeting
- Gerry Byrne$52.36Expense claim
Ministerial Business / Accompany Premier to Lark Harbour
- Elvis Loveless$52.24Expense claim
Meeting - Department Related
- John Abbott$50.12Expense claim
Travel from St. John's to Gander for Ministerial Business
- Elvis Loveless$46.23Expense claim
Travel to West Coast Booked and Subsequenty Canceled as meetings canceled
- Gerry Byrne$43.36Expense claim
Ukrainian employment consultation
- Bernard Davis$42.20Expense claim
Ministerial Business
- Tom Osborne$41Expense claim
Lunch Meeting
- Pam Parsons$36.64Expense claim
to attend Harbour Grace Pride Celebrations
- Andrew Furey$33.36Expense claim
Ministerial Expense Underpayment
- Gerry Byrne$31.58Expense claim
Attend NL Federation of Agriculture Event
- Gerry Byrne$31.58Expense claim
Departmental Business
- Tom Osborne$25Expense claim
Travel to meet with Town of St. Lawarence - re: health care services
- Elvis Loveless$21Expense claim
YYT Airport Parking for West Coast Trip
- John Abbott$16.80Expense claim
Travel to Gander to attend Housing Annoucement
- Krista Lynn Howell$15Expense claim
Travel within NL for Ministerial Business
- Lisa Dempster$14.01Expense claim
Ministerial Business
- Lisa Dempster$10Expense claim
Ministerial Business
- Bernard Davis$7.50Expense claim
Ministerial Business
- John Hogan, Q.C.$5.50Expense claim
Parking for Minister to attend JPS Event Downtown, St. John's, NL
- Pam Parsons$4.83Expense claim
to attend Ministerial meetings in Port aux Basques
- Bernard Davis$0Expense claim
JPS Ministerial Meetings in YELLOWKNIFE
- Krista Lynn Howell($15)Expense claim
Minister repaid $15 for overpayment of lunch on expense claim TCMS1230776.