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606 records on this page; largest values on this page first. Each links to its source.
- Krista Lynn Howell$8,000Expense claim
Automobile and Related Expenses
- John Hogan, Q.C.$8,000Expense claim
Automobile and Related Expenses
- Steve Crocker$7,937.57Expense claim
Attend Caribou Dedication, Gallipoli and industry meetings in Ireland and Germany
- Steve Crocker$7,216.49Expense claim
Attend Air Access and Travel Trade Show/Meetings
- Steve Crocker$6,656.27Expense claim
To attend Viva Tech Annual Technology Conference in Paris, France June 10 - 15, 2025
- Steve Crocker$6,643.12Expense claim
To attend Viva Tech Annual Technology Conference in Paris, France June 10 - 15, 2025
- Steve Crocker$6,484.95Expense claim
Attend Sport Events Congress
- Steve Crocker$6,425.21Expense claim
To attend the World Hydrogen 2025 Summit & Exhibition
- Steve Crocker$6,333.92Expense claim
To attend Canada/UK Trade Mission in London, United Kingdom June 25 - July 1, 2025
- Scott Reid$6,273.66Expense claim
to attend Departmental/Ministerial Business
- Steve Crocker$6,272.10Expense claim
Attend NL Film / Tech Mission
- Steve Crocker$6,081.34Expense claim
Attend Holiday World Show in Dublin; Travel and Adventure Show in London
- Steve Crocker$6,068.03Expense claim
Attend Tourism Expo - Team Canada Mission
- Steve Crocker$6,003.58Expense claim
Attend Content London Conference 2023
- Steve Crocker$5,939.52Expense claim
To attend the World Hydrogen 2025 Summit & Exhibition
- Steve Crocker$5,765.62Expense claim
Attend 2022 Canada Summer Games
- Steve Crocker$5,762.62Expense claim
Attend Ceremony of the Gallipoli Monument Expenses Detail Report Back to Summary
- Steve Crocker$5,631.23Expense claim
Meetings with MTI and Junk Yard Dog in New York; meetings with Stakeholders in Montreal
- Steve Crocker$5,453.92Expense claim
Attend Tourism Industry Association of Canada (TIAC) 2024 Tourism Congress
- Steve Crocker$5,403.51Expense claim
Attend Tourism Expo - Team Canada Mission
- Steve Crocker$5,391.61Expense claim
Attend Caribou Dedication, Gallipoli
- Steve Crocker$5,339.02Expense claim
Attend Content London Conference 2023
- Steve Crocker$5,248.10Expense claim
To attend the Defence and Security Equipment International Conference Sept. 9-12, 2025 in London, United Kingdom
- Steve Crocker$5,117.40Expense claim
Attend UNESCO Heart's Content Ireland Mission
- Steve Crocker$5,107.76Expense claim
Attend Toronto International Film Festival (TIFF)
- Lisa Dempster$4,971.96Expense claim
Travel to attend Ministerial / Departmental meetings
- Steve Crocker$4,961.18Expense claim
To participate in ceremonies and meetings/events at Beaumont Hamel
- Steve Crocker$4,819.91Expense claim
Attend UNESCO Heart's Content Ireland Mission
- Lisa Dempster$4,462.20Expense claim
To attend Ministerial/Departmental Business
- Steve Crocker$4,385.41Expense claim
Attend Tourism Federal/Provincial/Terriotorial Meeting
- Lisa Dempster$4,357.02Expense claim
to attend Departmental/Ministerial meetings
- Lisa Dempster$4,185.11Expense claim
to attend Departmental / Ministerial meetings
- Steve Crocker$4,161.72Expense claim
Attend Film Meetings and part of GNL delegation to France for repatriation ceremony of an unknown soldier
- Krista Lynn Howell$4,109.27Expense claim
To Attend Departmental/Ministerial Businesss in St. John's and other communities
- Lisa Dempster$4,107.86Expense claim
to attend Departmental/Ministerial meetings
- Steve Crocker$4,070.10Expense claim
Attend East Coast Music Awards
- Lisa Dempster$4,035.93Expense claim
Travel to attend Ministerial / Departmental meetings
- Andrew Parsons$3,923.69Expense claim
Ministerial / Departmental business
- Lloyd Parrott$3,904.92Expense claim
Travel to attend CERAWeek in Houston
- John Abbott$3,783.58Expense claim
Travel to Whistler, BC for FPT Ministers of Infrastructure Meeting
- Steve Crocker$3,763.70Expense claim
Attend Rendez-vous Canada Travel Trade Show
- Scott Reid$3,734.22Expense claim
to attend Departmental/Ministerial Business
- Steve Crocker$3,708.97Expense claim
Travel to London to attend Canada/UK Trade Mission
- Lisa Dempster$3,684.41Expense claim
to attend Departmental/Ministerial meetings
- Lisa Dempster$3,675.42Expense claim
Travel to attend Ministerial / Departmental meetings
- Krista Lynn Howell$3,592.15Expense claim
To Attend Departmental/Ministerial Business in St. John's and Port Blandford
- Krista Lynn Howell$3,571.80Expense claim
To Attend Department/Ministerial Business in St. John's and Corner Brook
- Steve Crocker$3,567.55Expense claim
Attend East Coast Music Awards
- Scott Reid$3,549.13Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$3,544.15Expense claim
Travel to attend Ministerial / Departmental meetings
- Steve Crocker$3,536.44Expense claim
Attend Canada Winter Games
- Lisa Dempster$3,484.73Expense claim
to attend Departmental/Ministerial meetings
- Steve Crocker$3,458.12Expense claim
Attend Bilateral Meetings and Meeting with Airlines
- Lisa Dempster$3,434.09Expense claim
to attend Departmental/Ministerial meetings
- Steve Crocker$3,414.24Expense claim
To attend Energy Meetings in Belgium, Germany from July 30 - August 9, 2025
- Steve Crocker$3,406.56Expense claim
Attend Toronto International Film Festival
- Tom Osborne$3,373.87Expense claim
Travel in relation to recruitment and retention of health care professionals
- Lloyd Parrott$3,338.59Expense claim
To attend the Prospectors Development Association of Canada (PDAC) in Toronto Feb. 27 - March 5, 2026
- Derrick Bragg$3,333.88Expense claim
Travel to Saskatoon, SK to attend FPT Ministers of Agriculture Conference July 20-22, 2022
- Krista Lynn Howell$3,257.63Expense claim
To Attend Departmental/Minister Business in St. John's and other communities
- Tom Osborne$3,254.95Expense claim
Travel in relation to recruitment and retention of health care professionals for the province
- Steve Crocker$3,247.35Expense claim
Attend Meetings with Stakeholders and Federal Government Ministers/Officials
- Steve Crocker$3,243.63Expense claim
Attend Bi-Lateral Meetings
- Steve Crocker$3,225.33Expense claim
To participate in ceremonies and meetings/events at Beaumont Hamel
- Steve Crocker$3,182.69Expense claim
Attend Stakeholder Meetings
- Steve Crocker$3,181.47Expense claim
Attend Los Angeles Film Mission
- Andrew Parsons$3,176.14Expense claim
Ministerial/Departmental Business
- Lloyd Parrott$3,165.95Expense claim
To accompany the Premier for Meetings re: Defense and Trade; Energy, Critical Minerals, Natural Resources in Ottawa ONT. Nov. 25 - 28, 2025
- Lisa Dempster$3,159.27Expense claim
to attend Departmental/Ministerial meetings
- Steve Crocker$3,154.91Expense claim
Attend Stakeholder Meetings
- Steve Crocker$3,130.38Expense claim
Attend meetings and site tours of sport facilities
- Andrew Parsons$3,121.93Expense claim
travel to Aberdeen to attend Offshore Europe
- Lisa Dempster$3,080.58Expense claim
to attend Departmental / Ministerial Meetings
- Lisa Dempster$3,041.31Expense claim
To attend Ministerial/Departmental Business
- Steve Crocker$3,036.04Expense claim
Travel with St. John's International Airport / attend Bilateral Meetings
- Krista Lynn Howell$3,022.21Expense claim
To Attend Departmental/Ministerial Business in St. John's and various municipalities
- Krista Lynn Howell$3,010.02Expense claim
To Attend Departmental/Ministerial Meetings in various communities
- Steve Crocker$3,007.70Expense claim
To attend the World Hydrogen 2025 Summit & Exhibition in Rodderdam, Netherlands
- Steve Crocker$2,992.66Expense claim
Attend Los Angeles Film Mission
- Lisa Dempster$2,977.01Expense claim
Travel to attend Ministerial / Departmental meetings
- Steve Crocker$2,964.83Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$2,957.95Expense claim
Travel to Saskatoon and San Diego for meetings and Conference
- Derrick Bragg$2,912.07Expense claim
Travel to Guelph, Ontario to attend the meeting of the FPT Ministers of Agriculture November 7-11, 2021/Travel to Gander for Departmental Business
- Lisa Dempster$2,876.62Expense claim
to attend Departmental/Ministerial meetings
- Steve Crocker$2,864.78Expense claim
Attend Rendez-vous Canada 2022
- Steve Crocker$2,836.71Expense claim
Attend meetings with stakeholders
- Lisa Dempster$2,806.57Expense claim
to attend Departmental/Ministerial meetings
- Lisa Dempster$2,751.32Expense claim
to attend Departmental/Ministerial meetings
- Steve Crocker$2,738.27Expense claim
To attend BIO International Conference 2025 in Boston, MA June 15 - 19, 2025
- Andrew Parsons$2,720.31Expense claim
Ministerial / Departmental business
- Steve Crocker$2,712.60Expense claim
Attend Altitude East Conference 2023
- Scott Reid$2,709.10Expense claim
to attend Departmental/Ministerial Business
- Steve Crocker$2,683.63Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$2,671.36Expense claim
To attend the CANSEC Event in Ottawa, ONT
- Lisa Dempster$2,622.21Expense claim
to attend Ministerial/Departmental meetings
- Steve Crocker$2,620.57Expense claim
To attend Energy Related Meetings in Montreal
- Krista Lynn Howell$2,598.27Expense claim
To Attend Departmental/Ministerial Business in St. John's and various municipalities
- Steve Crocker$2,582.30Expense claim
Attend Canadian Council of Tourism Ministers Meeting
- Gerry Byrne$2,562.59Expense claim
Ministerial/Departmental Business
- Derrick Bragg$2,560.27Expense claim
Travel from Springdale, NL to Charlottetown, PEI for Eastern Fisheries Ministers' Meeting
- Derrick Bragg$2,556.89Expense claim
Travel to Charlottetown PEI for Atlantic Ministers of Agriculture Meetings
- Andrew Parsons$2,519.76Expense claim
Travel to Hamburg to attend Hydrogen Expo
- Scott Reid$2,516.40Expense claim
to attend Departmental/Ministerial Business
- Andrew Parsons$2,509.29Expense claim
Travel to Southampton to attend Oceanology Conference
- Steve Crocker$2,505.30Expense claim
Attend Film Meetings and part of GNL delegation to France for repatriation ceremony of an unknown soldier
- Steve Crocker$2,479.68Expense claim
Attend Rendez-vous Canada 2024 in Edmonton and Attend FPT Ministers Responsible for Culture and Heritage in Whitehorse
- Krista Lynn Howell$2,454.92Expense claim
To Attend Departmental/Ministerial Business in St. John's
- Steve Crocker$2,440.92Expense claim
Attend Tourism Industry Association of Canada Congress 2022
- Steve Crocker$2,439.69Expense claim
Attend Atlantic Canada Airports Association (ACAA) Fall Meeting
- Steve Crocker$2,439.12Expense claim
Attend Tourism Industry Association of Canada Congress 2022
- Andrew Parsons$2,428.93Expense claim
Ministerial / Departmental business
- Steve Crocker$2,410.06Expense claim
Attend Toronto Filim International Film Festival
- Scott Reid$2,389.36Expense claim
to attend Departmental/Ministerial Business
- Steve Crocker$2,377.81Expense claim
Travel in relation to Departmental/Ministerial Business
- Lloyd Parrott$2,351.31Expense claim
To attend CERAWeek from March 22-26, 2026
- John Abbott$2,348.02Expense claim
Travel to Labrador for Ministerial Meetings on the South Coast
- Gerry Byrne$2,333.50Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,299.82Expense claim
Ministerial/Departmental Business
- Lisa Dempster$2,298.78Expense claim
to attend Departmental/Ministerial meetings
- Steve Crocker$2,295.27Expense claim
Travel in relation to Departmental/Ministerial Business
- Lisa Dempster$2,293.15Expense claim
to attend Departmental/Ministerial meetings
- Lisa Dempster$2,262.84Expense claim
Travel to attend Ministerial / Departmental meetings
- Steve Crocker$2,240.86Expense claim
Attend 2025 International Indigenous Tourism Conference in Montreal
- Steve Crocker$2,232.30Expense claim
Travel in relation to Ministerial/Departmental Business
- Derrick Bragg$2,227.53Expense claim
Travel to Corner Brook for Departmental/Ministerial Business
- Lisa Dempster$2,227.12Expense claim
to attend Departmental/Ministerial meetings
- Andrew Parsons$2,226.73Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,211.20Expense claim
Travel to Southampton to attend Oceanology Conference Expenses Detail Report Back to Summary
- Andrew Parsons$2,165.57Expense claim
Travel to Rotterdam to attend World Hydrogen Conference
- Steve Crocker$2,165.41Expense claim
To participate in ceremonies and meetings/events at Beaumont Hamel
- Steve Crocker$2,159.96Expense claim
Participate in ceremonies and meetings/events at Beaumont Hamel
- Andrew Parsons$2,152.45Expense claim
Ministerial/Departmental Business
- Steve Crocker$2,149.53Expense claim
Travel with St. John's International Airport / attend Bilateral Meetings
- Lisa Dempster$2,127.73Expense claim
to attend Departmental/Ministerial Meetings
- Derrick Bragg$2,125.95Expense claim
Travel from Greenspond to Western Region for Departmental/Ministerial Business
- Steve Crocker$2,110.53Expense claim
Attend East Coast Music Awards
- Lisa Dempster$2,109.48Expense claim
To attend Ministerial/Departmental Business
- Steve Crocker$2,101.80Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrew Parsons$2,092.17Expense claim
Ministerial / Departmental business
- Steve Crocker$2,056.38Expense claim
Attend meeting with Airlines
- Gerry Byrne$2,047.97Expense claim
Ministerial/Departmental Business
- Andrew Parsons$2,044.07Expense claim
travel to Saskatoon for meetings and San Diego for Bio Convention
- Lisa Dempster$2,024.77Expense claim
to attend Departmental/Ministerial meetings
- John Abbott$1,999.24Expense claim
Travel to Labrador and up the Coast to Nain on the Labrador Ferry
- Lisa Dempster$1,948.52Expense claim
to attend Departmental/Ministerial meetings
- Scott Reid$1,938.35Expense claim
Ministerial Business
- Krista Lynn Howell$1,936.33Expense claim
To Attend Departmental/Ministerial Business in St. John's
- Steve Crocker$1,916.26Expense claim
Travel in relation to Departmental/Ministerial Business
- Scott Reid$1,908.54Expense claim
to attend Departmental/Ministerial Business
- Derrick Bragg$1,904.17Expense claim
Travel to Ramea for site visit to Labrador Gem Seafoods facility/ Travel to Corner Brook and St. John's for Departmental/Ministerial Business
- Scott Reid$1,901.25Expense claim
to attend Departmental/Ministerial Business
- Andrew Parsons$1,877.37Expense claim
Travel to Calgary to attend EMMC
- Andrew Parsons$1,874.98Expense claim
Ministerial/Departmental Business
- Lisa Dempster$1,871.10Expense claim
Travel to attend Ministerial / Departmental meetings
- Andrew Parsons$1,850.43Expense claim
Ministerial / Departmental business
- Lisa Dempster$1,839.70Expense claim
to attend Departmental/Ministerial meetings
- Scott Reid$1,833.07Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$1,824.09Expense claim
Travel to attend Ministerial / Departmental meetings
- Derrick Bragg$1,806.01Expense claim
Travel from Greenspond to St. John's to Corner Brook for Departmental/Ministerial Business
- Lisa Dempster$1,795.37Expense claim
Travel to attend Ministerial / Departmental meetings
- Lisa Dempster$1,792.34Expense claim
to attend Departmental/Ministerial meetings
- Krista Lynn Howell$1,791.46Expense claim
To Attend Departmental/Ministerial Business in St. John's and Gander
- Derrick Bragg$1,780.79Expense claim
Attend Eastern Fisheries and Aquaculture Ministers Meetings
- Derrick Bragg$1,771.27Expense claim
Travel to Winnipeg, Manitoba to attend the Canadian Council of Fisheries and Aquaculture Ministers Meeting
- Gerry Byrne$1,764.06Expense claim
Ministerial/Departmental Business
- Lisa Dempster$1,762.32Expense claim
to attend Departmental/Ministerial meetings
- Lisa Dempster$1,755.52Expense claim
To attend Ministerial/Departmental Business
- Gerry Byrne$1,753.09Expense claim
Ministerial/Departmental Business
- Lloyd Parrott$1,742.69Expense claim
Travel to Labrador for MineX Conference
- Tom Osborne$1,741.95Expense claim
To attend ministerial business in Deer Lake, Corner Brook
- Andrew Parsons$1,740.72Expense claim
Ministerial / Departmental business
- Andrew Parsons$1,732.28Expense claim
travel to Houston to attend OTC
- Lisa Dempster$1,730.90Expense claim
to attend Departmental/Ministerial meetings
- Lisa Dempster$1,709.10Expense claim
to attend Departmental/Ministerial meetings
- Lisa Dempster$1,707.73Expense claim
Travel for Ministerial / Departmental Business
- Gerry Byrne$1,695.43Expense claim
Ministerial/Departmental Business
- Steve Crocker$1,660.39Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrew Parsons$1,655.86Expense claim
travel to Houston to attend OTC
- Lloyd Parrott$1,651.86Expense claim
To attend the Prospectors Development Association of Canada (PDAC) in Toronto Feb. 27 - March 5, 2026 Expenses Detail Report Back to Summary
- Lisa Dempster$1,638.38Expense claim
Travel to attend Ministerial / Departmental meetings
- Lisa Dempster$1,634.77Expense claim
to attend Departmental/Ministerial meetings
- Krista Lynn Howell$1,634.14Expense claim
Attend Ministerial Business in St. John's
- Lisa Dempster$1,632.88Expense claim
to attend Departmental/Ministerial meetings
- Steve Crocker$1,632.02Expense claim
Travel in relation to Departmental/Ministerial Business
- Gerry Byrne$1,629.89Expense claim
Ministerial/Departmental Business
- Steve Crocker$1,610.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Gerry Byrne$1,607.91Expense claim
Ministerial/Departmental Business
- Derrick Bragg$1,602.99Expense claim
Travel from Greenspond to Halifax, Nova Scotia to attend a meeting of the Atlantic Agriculture Ministers
- Lisa Dempster$1,598.68Expense claim
to attend Departmental/Ministerial meetings
- Tom Osborne$1,596.57Expense claim
Travel to attend health related meetings in Labrador
- Derrick Bragg$1,587.68Expense claim
Travel to Corner Brook for Office and Site Visits/Travel to St. John's for Ministerial and Departmental Business
- Derrick Bragg$1,585.09Expense claim
Travel to Winnipeg, Manitoba to attend the Canadian Council of Fisheries and Aquaculture Ministers Meeting
- Lloyd Parrott$1,561.17Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$1,553.34Expense claim
Ministerial/Departmental Business
- John Abbott$1,551.88Expense claim
Travel to attend Ministerial Meetings
- Lloyd Parrott$1,546.17Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$1,543.83Expense claim
Meetings/preparation for War Memorial Ceremony July 1st
- Gerry Byrne$1,543.37Expense claim
Ministerial/Departmental Business
- Scott Reid$1,541.62Expense claim
to attend Departmental/Ministerial Business
- Gerry Byrne$1,539.79Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,537.58Expense claim
Ministerial / Departmental business
- Gerry Byrne$1,529.82Expense claim
Ministerial / Departmental Business
- Andrew Parsons$1,520.41Expense claim
Travel to Boston to Attend the BIO International Conference
- Andrew Parsons$1,518Expense claim
Ministerial / Departmental business
- Lloyd Parrott$1,513.23Expense claim
Travel in relation to Departmental/Ministerial Business
- Gerry Byrne$1,506.72Expense claim
Ministerial/Departmental Business
- Derrick Bragg$1,503.80Expense claim
Travel from Greenspond to Gander to the Central Fire Complex during the wildfired/Supplies for the staff working during the wildfires at the Central Fire Complex in Gander
- Steve Crocker$1,502.45Expense claim
Travel in relation to Ministerial/Departmental Business
- Derrick Bragg$1,498.68Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Lisa Dempster$1,486.87Expense claim
To attend Ministerial/Departmental Business
- John Hogan, Q.C.$1,486.50Expense claim
To Attend FPT/ Ministerial Meetings in Montreal QC
- Lisa Dempster$1,481.12Expense claim
to attend Departmental/Ministerial meetings
- John Abbott$1,463.75Expense claim
Travel to Goose Bay for Labrador Expo Conference, and Departmental Meetings
- John Hogan, Q.C.$1,453.55Expense claim
To attend Ministerial Meetings in Ottawa, Sept 2023
- Steve Crocker$1,447.94Expense claim
Attend Tourism Industry Association of Canada (TIAC) 2024 Tourism Congress
- Andrew Parsons$1,442.66Expense claim
travel to Houston to attend OTC
- Andrew Parsons$1,442.57Expense claim
Ministerial / Departmental business
- Steve Crocker$1,421.41Expense claim
Travel in relation to Ministerial/Departmental Business
- Derrick Bragg$1,419.59Expense claim
Travel to South Coast for Aquaculture Site Visits and to St. John's for Ministerial/Departmental Business
- Derrick Bragg$1,418.46Expense claim
Travel from Greenspond to Corner Brook for Departmental/Ministerial Business
- Gerry Byrne$1,418.28Expense claim
Ministerial/Departmental Business
- Andrew Parsons$1,414.16Expense claim
Ministerial / Departmental business
- Derrick Bragg$1,412.20Expense claim
Travel from Greenspond to St. John's for Ministerial/Departmental Business
- Lloyd Parrott$1,407.41Expense claim
Travel in relation to Departmental/Ministerial Business
- Lloyd Parrott$1,406.87Expense claim
Travel in relation to Departmental/Ministerial Business
- Lloyd Parrott$1,404.41Expense claim
Travel in relation to Departmental/Ministerial Business
- Lisa Dempster$1,404Expense claim
Travel to attend Ministerial / Departmental meetings
- Lloyd Parrott$1,402.97Expense claim
Travel in relation to Departmental/Ministerial Business
- Lloyd Parrott$1,400.83Expense claim
Travel in relation to Departmental/Ministerial Business
- Lloyd Parrott$1,391.23Expense claim
Travel in relation to Departmental/Ministerial Business
- Gerry Byrne$1,384.16Expense claim
Ministerial/Departmental Business
- Gerry Byrne$1,381.96Expense claim
Ministerial/Departmental Business
- Scott Reid$1,376.08Expense claim
to attend Departmental/Ministerial Business
- Steve Crocker$1,352.53Expense claim
Attend Film Meetings and part of GNL delegation to France for the repatriation ceremony of an unknown soldier
- Derrick Bragg$1,352.29Expense claim
Travel from Greenspond to Corner Brook for Departmental meetings and site visits
- Andrew Parsons$1,351.22Expense claim
Ministerial/Departmental Business
- Steve Crocker$1,344.90Expense claim
Travel in relation to Ministerial/Departmental Business
- Lisa Dempster$1,338.87Expense claim
To attend Ministerial/Departmental Business
- Andrew Parsons$1,336.46Expense claim
Travel to Calgary to attend EMMC
- Derrick Bragg$1,335.37Expense claim
Travel to Gander for Departmental Business/Harbour Breton for Aquaculture Site Visit
- Andrew Parsons$1,334.14Expense claim
Ministerial/Departmental Business
- Steve Crocker$1,330.34Expense claim
Attend Canadian Council of Tourism Ministers Meeting
- Andrew Parsons$1,330.25Expense claim
Travel to Halifax for meetings
- Steve Crocker$1,326.73Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$1,313.52Expense claim
Ministerial / Departmental business
- Scott Reid$1,311.28Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$1,310.78Expense claim
Travel to attend Ministerial / Departmental meetings
- Krista Lynn Howell$1,296.24Expense claim
To Attend Departmental/Ministerial Business in St. John's
- Lisa Dempster$1,294.32Expense claim
Travel for Ministerial / Departmental Business
- Steve Crocker$1,288.18Expense claim
To attend the CANSEC Event in Ottawa, ONT
- Steve Crocker$1,285.35Expense claim
Travel in relation to Departmental/Ministerial Business
- Derrick Bragg$1,278.03Expense claim
Travel to Northern Peninsula to attend meetings/site visits
- Scott Reid$1,269.60Expense claim
to attend Departmental/Ministerial Business
- Tom Osborne$1,250.12Expense claim
Travel out of Province - Details Attached
- Andrew Parsons$1,246.36Expense claim
Ministerial/Departmental Business
- Lisa Dempster$1,227.40Expense claim
Travel to attend Ministerial / Departmental meetings
- Gerry Byrne$1,223.81Expense claim
Ministerial/Departmental Business
- John Hogan, Q.C.$1,216.39Expense claim
To attend JPS Ministerial Meetings in Ottawa
- Lloyd Parrott$1,215.02Expense claim
Travel to Labrador for MineX Conference
- Lisa Dempster$1,213.70Expense claim
Travel for Ministerial / Departmental Business
- Steve Crocker$1,202.52Expense claim
Travel in relation to Ministerial/Departmental Business
- Gerry Byrne$1,184.54Expense claim
Ministerial/Departmental Business
- Lloyd Parrott$1,171.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Derrick Bragg$1,165.43Expense claim
Travel from Greenspond to St. Johns / Spaniard's Bay / Gander for Departmental/Ministerial Business
- Tom Osborne$1,164.23Expense claim
To attend ministerial meetings
- Dr. John Haggie$1,163.61Expense claim
To attend ministerial and departmental business
- Andrew Parsons$1,159.96Expense claim
Ministerial / Departmental business
- Scott Reid$1,159.11Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$1,146.55Expense claim
Travel for Ministerial / Departmental Business
- Gerry Byrne$1,140.61Expense claim
Attend Forum of Minister's responsible for Immigration
- John Hogan, Q.C.$1,139.63Expense claim
JPS Business / Announcement in Pasadena, NL
- Andrew Parsons$1,137.75Expense claim
Ministerial/Departmental Business
- Krista Lynn Howell$1,134.52Expense claim
To Attend Departmental/Ministerial Business in St. John's
- Scott Reid$1,125.93Expense claim
to attend Departmental/Ministerial Business
- Lloyd Parrott$1,123.16Expense claim
Travel in relation to Departmental/Ministerial Business
- John Hogan, Q.C.$1,122.83Expense claim
Ministerial Meetings in St. Anthony, Newfoundland
- Lisa Dempster$1,116.42Expense claim
Travel to attend Ministerial / Departmental meetings
- Steve Crocker$1,106.45Expense claim
Travel in relation to Ministerial/Departmental Business
- Gerry Byrne$1,103.21Expense claim
Ministerial/Departmental Business
- John Abbott$1,102.74Expense claim
Travel to the West Coast for Meetings in the Humber-Bay St. George Area
- Lisa Dempster$1,099.61Expense claim
Travel to attend Ministerial / Departmental meetings
- Andrew Parsons$1,097.37Expense claim
Ministerial/Departmental Business
- Scott Reid$1,092.09Expense claim
to attend Departmental/Ministerial Business
- John Abbott$1,090.19Expense claim
Travel to attend Ministerial Meetings
- Andrew Parsons$1,083.35Expense claim
Travel to Rotterdam to attend World Hydrogen Conference
- Lisa Dempster$1,071.77Expense claim
to attend Departmental/Ministerial meetings
- Scott Reid$1,069.41Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$1,067.10Expense claim
to attend Departmental/Ministerial Meetings
- Krista Lynn Howell$1,066.55Expense claim
Attend MNL Convention in Corner Brook
- Dr. John Haggie$1,052.92Expense claim
To attend ministerial and departmental business
- Krista Lynn Howell$1,047.56Expense claim
To Attend Departmental/Ministerial Business in St. John's
- Derrick Bragg$1,046.79Expense claim
Travel to West Coast for Agricultural Site Visits/Travel to St. John's for Ministerial Business
- Lisa Dempster$1,036.73Expense claim
to attend Departmental/Ministerial meetings
- Steve Crocker$1,035.23Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$1,033.07Expense claim
Travel in relation to Ministerial/Departmental Business
- Lloyd Parrott$1,030.12Expense claim
Travel in relation to Departmental/Ministerial Business
- Tom Osborne$1,029.96Expense claim
To attend Atlantic Health Ministers Meeting in Prince Edward Island
- Lisa Dempster$1,027.37Expense claim
Travel to attend Ministerial / Departmental meetings
- Scott Reid$1,024.45Expense claim
to attend Departmental/Ministerial Business
- Dr. John Haggie$1,021.98Expense claim
To attend ministerial and departmental business
- Andrew Parsons$1,021.01Expense claim
Travel to Rotterdam to attend World Hydrogen Conference
- Derrick Bragg$1,021.01Expense claim
Travelled to Corner Brook for Departmental/Ministerial Business
- Andrew Parsons$1,016.86Expense claim
Ministerial/Departmental Business
- Steve Crocker$1,015.50Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$988.13Expense claim
Travel to New York for meetings with Industry
- Andrew Parsons$983.52Expense claim
Ministerial/Departmental Business
- Lisa Dempster$979.18Expense claim
Travel to attend Ministerial / Departmental meetings
- Steve Crocker$972Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrew Parsons$946.93Expense claim
Travel to New York for meetings with Industry Expenses Detail Report Back to Summary
- Steve Crocker$940.42Expense claim
Travel in relation to Departmental/Ministerial Business
- Lloyd Parrott$939.85Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$939.71Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$928.41Expense claim
Travel in relation to Ministerial/Departmental Business Expenses Detail Report Back to Summary
- Andrew Parsons$925.12Expense claim
Ministerial/Departmental Business
- Derrick Bragg$914.32Expense claim
Travel from Greeenspond to Corner Brook for Departmental/Ministerial Business
- Steve Crocker$912.82Expense claim
Air Access and Travel Trade Show/Meetings
- Steve Crocker$909.28Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$905.34Expense claim
Ministerial/Departmental Business
- Derrick Bragg$905.08Expense claim
Travel to St. John's for Ministerial/Departmental Business
- Lisa Dempster$901.33Expense claim
to attend Departmental/Ministerial meetings
- Lisa Dempster$888.65Expense claim
Travel to attend Ministerial / Departmental meetings
- Lisa Dempster$888.03Expense claim
to attend Departmental/Ministerial meetings
- Lisa Dempster$888Expense claim
To attend Ministerial/Departmental Business
- Derrick Bragg$882.32Expense claim
Travel from Greenspond to St. John's to attend to Ministerial/Departmental Business
- Lisa Dempster$881.42Expense claim
To attend Ministerial/Departmental Business
- Steve Crocker$881.04Expense claim
Travel in relation to Departmental/Ministerial Business
- Lisa Dempster$880.72Expense claim
Travel for Ministerial/Departmental Busimess
- Derrick Bragg$873.80Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Steve Crocker$873.67Expense claim
Travel in relation to Ministerial/Departmental Business
- Lisa Dempster$873.17Expense claim
Travel to attend Ministerial / Departmental meetings
- Steve Crocker$867.03Expense claim
Travel within the province for Departmental Meetings
- Steve Crocker$866.85Expense claim
Travel in relation to Ministerial/Departmental Business
- Scott Reid$865.52Expense claim
to attend Departmental/Ministerial Business
- Tom Osborne$864.92Expense claim
To attend FPT Health Ministers Meeting - Vancouver
- Lloyd Parrott$864.23Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$857.80Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$856.54Expense claim
Travel in relation to Ministerial/Departmental business
- Steve Crocker$853.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Derrick Bragg$851.21Expense claim
Travel to Marystown for Aquaculture Site Visit/Travel to St. John's for Ministerial/Departmental Business
- John Hogan, Q.C.$848.15Expense claim
To attend Ministerial FPT Meetings in Ottawa, Feb, 2024
- Lisa Dempster$842.87Expense claim
Travel for Ministerial / Departmental Business
- Steve Crocker$842.29Expense claim
Attend Ceremony of the Gallipoli Monument
- Scott Reid$841.35Expense claim
to attend Departmental/Ministerial Business
- Steve Crocker$836.13Expense claim
Travel in relation to Departmental/Ministerial Business
- Dr. John Haggie$833.88Expense claim
To attend ministerial and departmental business
- Steve Crocker$831.54Expense claim
Travel in relation to Ministerial/Departmental Business
- Derrick Bragg$830.46Expense claim
Travel from Greenspond to St. John's for Expense Report Back to Summary Departmental/Ministerial Business
- Steve Crocker$825.63Expense claim
Travel in relation to Departmental/Ministerial Business
- Lisa Dempster$824.75Expense claim
to attend Departmental/Ministerial meetings
- Andrew Parsons$824.57Expense claim
Ministerial/Departmental Business
- Lisa Dempster$821.31Expense claim
Travel for Ministerial / Departmental Business
- Derrick Bragg$819.10Expense claim
Travel to Gander and St. John's to attend Departmental Business
- Dr. John Haggie$815.34Expense claim
Travel in relation to ministerial and departmental business
- Dr. John Haggie$815.34Expense claim
Travel in relation to ministerial and departmental business
- Steve Crocker$814.73Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$813.82Expense claim
Travel in relation to Departmental/Ministerial Business
- Dr. John Haggie$808.88Expense claim
To attend ministerial and departmental business
- Gerry Byrne$808.06Expense claim
Representing Government of NL - Visit with former Prime Minister of Canada -Gros Morne National Park 50th Anniversary
- Steve Crocker$806.75Expense claim
Travel in Relation to Ministerial/Departmental Business
- Steve Crocker$801.12Expense claim
Travel in relation to Departmental/Ministerial Business
- Dr. John Haggie$800.34Expense claim
Travel in relation to ministerial travel
- Dr. John Haggie$800.34Expense claim
Travel in relation to ministerial and departmental travel
- Dr. John Haggie$800.34Expense claim
Travel in relation to ministerial and departmental business
- Andrew Parsons$800Expense claim
Travel to Calgary to attend EMMC
- Steve Crocker$798.01Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrew Parsons$796.74Expense claim
Ministerial/Departmental Business
- Steve Crocker$794.49Expense claim
Attend Atlantic Canada Airport Association Meetings
- Steve Crocker$787.84Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$785.74Expense claim
Travel to Halifax for meetings
- Steve Crocker$779.84Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$779.58Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$778.73Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$761.37Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$758.75Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$752.66Expense claim
Travel in relation to Ministerial/Departmental Business
- Dr. John Haggie$746.52Expense claim
To attend ministerial meetings
- Andrew Parsons$740.52Expense claim
travel to Boston and PEI
- John Hogan, Q.C.$740.09Expense claim
To attend Ministerial Meetings in St. Anthony , NL
- Steve Crocker$738.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$737.83Expense claim
Travel in relation to Departmental/Ministerial Business
- John Hogan, Q.C.$735.24Expense claim
Attending JPS/ Ministerial Meeting in Toronto
- Lisa Dempster$730.34Expense claim
Travel for Ministerial / Departmental Business
- Derrick Bragg$725.22Expense claim
Travel from Greenspond to St. John's for Departmental Business
- Steve Crocker$723.69Expense claim
Travel in relation to Departmental/Ministerial Business
- Dr. John Haggie$722.36Expense claim
To attend ministerial and departmental business
- Dr. John Haggie$722.36Expense claim
To attend ministerial and departmental business
- Dr. John Haggie$719.70Expense claim
To attend ministerial and departmental business
- Steve Crocker$718.40Expense claim
Travel in relation to Departmental/Ministerial Business
- Dr. John Haggie$717.36Expense claim
To attend ministerial and departmental business
- Scott Reid$716.82Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$711.18Expense claim
Travel for Ministerial / Departmental Business
- Steve Crocker$710.79Expense claim
Travel in relation to Ministerial/Departmental Business
- Lisa Dempster$706.28Expense claim
Travel to attend Ministerial / Departmental meetings
- Steve Crocker$703.99Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$696Expense claim
Travel in relation to Ministerial/Departmental Business
- Tom Osborne$695.12Expense claim
Travel to attend Atlantic Health Minister's Meeting PEI - To be credited on future travel as meeting was cancelled
- Lloyd Parrott$689.76Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$687.36Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$686.48Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$676.70Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$676.70Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$671Expense claim
Travel in relation to Departmental/Ministerial Expenses Detail Report Back to Summary Business
- Derrick Bragg$669.46Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Scott Reid$661.88Expense claim
to attend Departmental/Ministerial Business
- Steve Crocker$657.32Expense claim
Travel in relation to Ministerial/Departmental Business
- John Hogan, Q.C.$655.27Expense claim
Automobile and Related Expenses
- Steve Crocker$650.35Expense claim
Travel in relation to Departmental/Ministerial Business
- Gerry Byrne$647.75Expense claim
Departmental/Ministerial Business/Cabinet Retreat
- Andrew Parsons$644.79Expense claim
Travel to Halifax to meet with Industry
- Steve Crocker$642.24Expense claim
Travel in relation to Departmental/Ministerial Business
- John Hogan, Q.C.$638.64Expense claim
To attend Ministerial Conference in Gander, NL
- Steve Crocker$635.18Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$635.09Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$634.66Expense claim
Travel in relation to Departmental/Ministerial Business
- Derrick Bragg$629.46Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- John Hogan, Q.C.$625.65Expense claim
Requested Changed Ticket for Return form Ottawa, Sept 4/2023
- Tom Osborne$624.69Expense claim
Automobile and Related Expenses
- John Hogan, Q.C.$623.64Expense claim
To Attend JPS/ Ministerial Meetings in Toronto
- Steve Crocker$622.68Expense claim
Travel in relation to Ministerial/Departmental Business
- Tom Osborne$615.39Expense claim
Automobile and Related Expenses
- Tom Osborne$615.39Expense claim
Automobile and Related Expenses
- Steve Crocker$613.11Expense claim
Travel in relation to Ministerial/Departmental Business
- Derrick Bragg$611.65Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Dr. John Haggie$606.57Expense claim
To attend ministerial and departmental business
- Steve Crocker$606.24Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$603.59Expense claim
Travel in relation to Departmental/Ministerial Business Expenses Detail Report Back to Summary
- Derrick Bragg$602.63Expense claim
Travel from Greenspond to Marystown for Departmental/Ministerial Business
- Steve Crocker$589.68Expense claim
Travel to Headquarters for Ministerial Business
- Steve Crocker$586.38Expense claim
Travel in relation to Departmental/Ministerial Business Expenses Detail Report Back to Summary
- Lisa Dempster$585.64Expense claim
Ministerial Expense Underpayment
- Lisa Dempster$583Expense claim
to attend Departmental/Ministerial meetings
- Steve Crocker$582.31Expense claim
Travel in relation to Ministerial/Departmental Business
- Scott Reid$581.90Expense claim
to attend Departmental/Ministerial Business
- Dr. John Haggie$581.57Expense claim
Travel in relation to ministerial and departmental business
- Krista Lynn Howell$578Expense claim
Ministerial Business in St. John's
- Derrick Bragg$573.16Expense claim
Travel from Greenspond to St. John's to attend Departmental/Ministerial Business
- Derrick Bragg$571.80Expense claim
Travel from Greenspond to St. John's for Meeting with the FFAW
- Steve Crocker$570.06Expense claim
Travel in relation to Departmental/Ministerial Business
- Dr. John Haggie$563.03Expense claim
Travel in relation to ministerial and departmental business
- Steve Crocker$560.51Expense claim
Travel in relation to Ministerial/Departmental Business
- John Hogan, Q.C.$560.48Expense claim
Ministerial Duties/ Business in HVGB
- Lisa Dempster$557.75Expense claim
to attend Departmental/Ministerial meetings
- Steve Crocker$551.44Expense claim
Travel in relation to Ministerial/Departmental Business
- Derrick Bragg$551.42Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Andrew Parsons$549.50Expense claim
travel to Houston to attend OTC
- Derrick Bragg$544.22Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$539.55Expense claim
Travel to Marystown/Grand Bank/Fortune for Departmental Business
- Krista Lynn Howell$539.01Expense claim
Automobile and Related Expenses
- Lisa Dempster$538.75Expense claim
To attend Ministerial/Departmental Business
- Dr. John Haggie$536.20Expense claim
Travel in relation to ministerial business
- Derrick Bragg$531.20Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$529.55Expense claim
Travel to Pleasantview/Fortune Harbour for Shellfish Aquaculture Industry Tour
- Tom Osborne$525.70Expense claim
Automobile and Related Expenses
- Lisa Dempster$523.94Expense claim
Travel to attend Ministerial / Departmental meetings
- Lisa Dempster$522Expense claim
to attend Departmental/Ministerial meetings
- Derrick Bragg$519.22Expense claim
Travel to St. John's to attend Ministerial/Departmental Business
- Gerry Byrne$516.72Expense claim
Ministerial/Departmental Business - Attend Event on behalf of Premier
- Scott Reid$510.17Expense claim
to attend Departmental/Ministerial Business
- Andrew Parsons$509.30Expense claim
Ministerial / Departmental business
- Steve Crocker$508.81Expense claim
Travel in relation to Ministerial/Departmental Business
- Lisa Dempster$505.10Expense claim
Travel for Ministerial / Departmental Business
- Dr. John Haggie$503.03Expense claim
To attend ministerial and departmental business
- Dr. John Haggie$502.69Expense claim
To attend ministerial business
- Steve Crocker$500.82Expense claim
Travel in relation to Ministerial/Departmental Business
- Scott Reid$500Expense claim
AFN Meeting/Registration
- Derrick Bragg$499.96Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Gerry Byrne$492.98Expense claim
Ministerial/Depatmental business Student Summer Employment Event/Come Home Year Event
- John Abbott$492.11Expense claim
Automobile and Related Expenses
- John Abbott$487.89Expense claim
Automobile and Related Expenses
- Lisa Dempster$483Expense claim
To attend Ministerial/Departmental Business
- Steve Crocker$480.18Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$479.29Expense claim
Travel in relation to Ministerial/Departmnental Business
- Lisa Dempster$476.14Expense claim
To attend Ministerial/Departmental Business
- Derrick Bragg$471.06Expense claim
Travel to Springdale, NL for Ministerial Business
- Derrick Bragg$469.19Expense claim
Ministerial/Departmental Business
- Andrew Parsons$464.09Expense claim
travel to Boston and PEI
- Andrew Parsons$462.32Expense claim
Ministerial/Departmental Business
- Steve Crocker$460.18Expense claim
Travel in relation to Ministerial/Departmental Business
- Derrick Bragg$458.42Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Lloyd Parrott$452.69Expense claim
Travel in relation to Departmental/Ministerial Business
- Derrick Bragg$451.69Expense claim
To Attend to Departmenta/Ministerial Business
- Dr. John Haggie$446.67Expense claim
Travel in relation to ministerial business
- Steve Crocker$442.32Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$439.72Expense claim
Travel in relation to Departmental/Ministerial Business
- Derrick Bragg$431.58Expense claim
Ministerial/Departmental Business
- Steve Crocker$426.47Expense claim
Attend FPT Ministers Responsible for Culture and Heritage in Whitehorse
- John Hogan, Q.C.$422.75Expense claim
Automobile and Related Expenses
- Gerry Byrne$422.64Expense claim
Ministerial/Departmental Business
- Gerry Byrne$416.16Expense claim
Ministerial/Departmental Business - Meet with employers & Newcomer Attraction
- Steve Crocker$415.18Expense claim
Travel in relation to Ministerial/Departmental Business
- John Abbott$408.31Expense claim
Automobile and Related Expenses
- Steve Crocker$406.42Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$406.25Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrew Parsons$404.14Expense claim
Travel to Halifax for meetings
- John Abbott$402.29Expense claim
Automobile and Related Expenses
- Scott Reid$398.76Expense claim
to attend Departmental/Ministerial Business
- John Hogan, Q.C.$398.50Expense claim
To attend Ministerial Meetings In Gander, NL
- Steve Crocker$392.84Expense claim
Travel in relation to Ministerial/Departmental Business
- John Abbott$385.40Expense claim
Automobile and Related Expenses
- John Hogan, Q.C.$382.72Expense claim
To attend Ministerial Meetings in Montreal Oct 2023
- Steve Crocker$379.68Expense claim
Travel in relation to Departmental/Ministerial Business
- John Abbott$379.61Expense claim
Automobile and Related Expenses
- John Hogan, Q.C.$374.50Expense claim
To Attend Ministerial Meetings/ Events for Premier and TCA
- Steve Crocker$371.93Expense claim
Travel in relation to Ministerial/Departmental Business
- John Hogan, Q.C.$368.71Expense claim
Automobile and Related Expenses
- John Abbott$368.50Expense claim
Travel to Central for Announcements and Committee Meetings
- Steve Crocker$363.22Expense claim
Travel in relation to Departmental/Ministerial Business
- Krista Lynn Howell$362.63Expense claim
Automobile and Related Expenses
- Steve Crocker$356.40Expense claim
Travel in relation to Ministerial/Departmental Business
- Gerry Byrne$354.59Expense claim
Ministerial/Departmental Business, represent GNL at GF-W Labour Day Event
- John Hogan, Q.C.$353.66Expense claim
Automobile and Related Expenses
- Andrew Parsons$347.48Expense claim
Travel to Gander to speak at MinEX Conference
- John Hogan, Q.C.$338.32Expense claim
Automobile and Related Expenses
- Steve Crocker$318.53Expense claim
Travel in relation to Departmental/Ministerial Business
- Scott Reid$309.94Expense claim
to attend Departmental/Ministerial Business
- Lisa Dempster$309Expense claim
To attend Ministerial/Departmental Business
- 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 Expenses Detail Report Back to Summary
- Gerry Byrne$307.65Expense claim
Attend Forum of Ministers Responsible for Immigration AGM in Saint John, NB
- Steve Crocker$297.60Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$296.95Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$291.39Expense claim
Ministerial Expense Underpayment
- Lloyd Parrott$286.87Expense claim
Expenses in relation to Departmental/Ministerial Business
- Derrick Bragg$283.58Expense claim
Departmental/Ministerial Business
- Krista Lynn Howell$270Expense claim
Automobile and Related Expenses
- Scott Reid$268.07Expense claim
to attend Departmental/Ministerial Business
- John Hogan, Q.C.$268Expense claim
Claiming Chage Fees for Personal Travel that required change due to mandatory Government Business
- Andrew Parsons$262.03Expense claim
Ministerial/Departmental Business
- Lisa Dempster$256.41Expense claim
Travel for Ministerial / Departmental Business
- Andrew Parsons$252.46Expense claim
Ministerial/Departmental Business
- Krista Lynn Howell$252.02Expense claim
Automobile and Related Expenses
- Steve Crocker$239.07Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$233.88Expense claim
Travel in relation to Departmental/Ministerial Business
- Lisa Dempster$231Expense claim
to attend Departmental/Ministerial meetings
- John Hogan, Q.C.$230Expense claim
Cancellation Fees - Ottawa Feb 2024
- Lisa Dempster$225.11Expense claim
to attend Departmental/Ministerial meetings
- Derrick Bragg$224.32Expense claim
Travel from Greenspond to Grand Falls-Windsor for Departmental/Ministerial Business
- Tom Osborne$223.51Expense claim
To attend working brunch meeting with RNUNL and dinner meeting with Federal Minister
- John Abbott$223.49Expense claim
Travel to Labrador for Ministerial Meetings on the South Coast (cont'd)
- Steve Crocker$223.39Expense claim
Travel in relation to Ministerial/Departmental Business
- Gerry Byrne$219.12Expense claim
Ministerial/Departmental Business, Meet Agriculture Representatives
- Steve Crocker$218.92Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$218.58Expense claim
Travel in relation to Departmental/Ministerial Business
- Gerry Byrne$207.28Expense claim
Ministerila/Departmental Business
- Krista Lynn Howell$206Expense claim
Ministerial Business in St. John's
- Steve Crocker$206Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$202.84Expense claim
Travel in relation to Ministerial/Departmental Expense Report Back to Summary Business
- Derrick Bragg$199.26Expense claim
Travel from Greenspond to Clarenville for Ministerial Business
- Derrick Bragg$196.12Expense claim
Travel from Greenspond to Grand Falls-Windsor to visit the Wooddale Nursery
- Steve Crocker$191.82Expense claim
Travel in relation to Ministerial/Departmental Business
- Gerry Byrne$186.55Expense claim
Ministerial/Departmental Business to Inspect any Fiona storm damages
- Steve Crocker$185.35Expense claim
Meetings with MTI and Junk Yard Dog in New York; meetings with Stakeholders in Montreal
- John Abbott$171.85Expense claim
Travel to Burin Peninsula for Departmental Meetings with Various Towns
- Krista Lynn Howell$171.50Expense claim
Automobile and Related Expenses
- Steve Crocker$168.82Expense claim
Travel in relation to Ministerial/Departmental Business
- John Hogan, Q.C.$165.52Expense claim
Twice -Cancelled trip to Deer Lake, NL
- Derrick Bragg$161.66Expense claim
Travel from Greenspond to Appleton for tour of Marathon Gold site
- John Abbott$160.99Expense claim
Safety Work Boots for Use in Departmental Site Visits
- Krista Lynn Howell$157.95Expense claim
Automobile and Related Expenses
- Scott Reid$146.60Expense claim
to attend Departmental/Ministerial Business
- Steve Crocker$128.82Expense claim
Travel in relation to Ministerial/Departmental Business
- John Abbott$123.27Expense claim
Automobile and Related Expenses
- Dr. John Haggie$104.78Expense claim
To attend Central Long Term Care Home Event
- Dr. John Haggie$104.12Expense claim
Travel to visit new Long Term Care facility - Botwood
- Lisa Dempster$103.04Expense claim
Travel to attend Ministerial / Departmental meetings
- Andrew Parsons$66.99Expense claim
Ministerial/Departmental Business
- Lisa Dempster$64Expense claim
Travel to attend Ministerial / Departmental meetings
- Lisa Dempster$60.25Expense claim
Travel to attend Ministerial / Departmental Meetings
- Dr. John Haggie$46.26Expense claim
To meet with Town of Lewisporte - healthcare services
- Lisa Dempster$46.02Expense claim
Travel for Ministerial / Departmental Business
- Derrick Bragg$45.40Expense claim
Departmental/Ministerial business - working office lunch Expenses Detail Report Back to Summary
- Lisa Dempster$44.43Expense claim
To attend Ministerial/Departmental Business
- John Abbott$40Expense claim
Travel to Swift Current and Marystown for Announcement and Public Meeting
- Derrick Bragg$40Expense claim
Additional Expenses from TCMS1148096
- Derrick Bragg$37.01Expense claim
Departmental Dinner Meeting
- John Hogan, Q.C.$25.20Expense claim
Ministerial Expense Underpayment to be charged to DM Denis Mahoney, JPSJPS
- Derrick Bragg$23.23Expense claim
Travel from Greenspond to St. John's for Departmental/Ministerial Business
- Derrick Bragg$22.75Expense claim
Seal Summitt Expenses - November 8-9, 2022
- John Abbott$18.96Expense claim
Ministerial Expense Underpayment
- Tom Osborne$15Expense claim
Attend event re film school CNA
- Dr. John Haggie$13.52Expense claim
To attend ministerial and departmental business
- Lisa Dempster$10Expense claim
Travel for Ministerial / Departmental Business
- John Abbott$2Expense claim
Parking to attend IET Reception at The Rooms
- Lisa Dempster($412)Expense claim
Minister repaid $412 for overpayment of private accommodations and per diem on expense claim TCMS1182109.