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51 records on this page; largest values on this page first. Each links to its source.

1. Supplier: Harvey's Travel Limited $36,754.41Award value

   Flights for Wellness Gatherine

   Provincial contract awardBought by: Department of Justice and Public SafetySept. 22, 2023Limited call
   Recordp. 1
2. Supplier: HARVEY'S TRAVEL LIMITED $19,141.84Award value

   Flights for Guests - Premier's Roundtable on Gender Equality

   Provincial contract awardBought by: Executive CouncilFeb. 2, 2023Limited call
   Recordp. 2
3. Supplier: Harvey's Travel Limited $12,500Award value

   Travel External Training for RNC Officers

   Provincial contract awardBought by: Department of Justice and Public SafetyApril 25, 2024Limited call
   Recordp. 2
4. Supplier: Harvey's Travel Limited $12,500Award value

   Travel Allowances For External Training For Officers

   Provincial contract awardBought by: Department of Justice and Public SafetyApril 18, 2024Limited call
   Recordp. 2
5. Paid to: HARVEY'S TRAVEL LIMITED $1,506.70Published expense

   Return Airfare for MHA Joe Power from Wabush, NL to St. John's, NL

   MHA expenseReported by: House of AssemblyPower, JosephFeb. 23, 2026Travel & Living Allowances - House in Session
   Recordp. 7
6. Paid to: HARVEY'S TRAVEL LIMITED $1,506.70Published expense

   Return Airfare from Wabush, NL to St. John's, NL for MHA Joe Power from February 17 - 20, 2026

   MHA expenseReported by: House of AssemblyPower, JosephFeb. 12, 2026Travel & Living Allowances - House Not in Session
   Recordp. 10
7. Paid to: HARVEY'S TRAVEL LIMITED $1,506.22Published expense

   Return Airfare for MHA Joe Power from Wabush, NL to St. John's, NL

   MHA expenseReported by: House of AssemblyPower, JosephMarch 9, 2026Travel & Living Allowances - House in Session
   Recordp. 7
8. Paid to: HARVEY'S TRAVEL LIMITED $1,354.98Published expense

   Return Airfare from Goose Bay, NL to St. John's, NL for the Constituency Assistant for the District of Lake Melville

   MHA expenseReported by: House of AssemblyRussell, KeithFeb. 13, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
   Recordp. 15
9. Paid to: HARVEY'S TRAVEL LIMITED $1,354.98Published expense

   Return Airfare for MHA Keith Russell from Goose Bay, NL to St. John's, NL

   MHA expenseReported by: House of AssemblyRussell, KeithFeb. 27, 2026Travel & Living Allowances - House in Session
   Recordp. 7
10. Paid to: HARVEY'S TRAVEL LIMITED $1,354.98Published expense

    Return Airfare for MHA Keith Russell from Goose Bay, NL to St. John's, NL

    MHA expenseReported by: House of AssemblyRussell, KeithMarch 6, 2026Travel & Living Allowances - House in Session
    Recordp. 7
11. Paid to: HARVEY'S TRAVEL LIMITED $1,354.98Published expense

    Return Airfare for MHA Keith Russell from Goose Bay, NL to St. John's, NL

    MHA expenseReported by: House of AssemblyRussell, KeithMarch 13, 2026Travel & Living Allowances - House in Session
    Recordp. 7
12. Paid to: HARVEY'S TRAVEL LIMITED $936.73Published expense

    Airfare from St. John's, NL to Wabush, NL for MHA Joseph Power

    MHA expenseReported by: House of AssemblyPower, JosephDec. 5, 2025Travel & Living Allowances - House Not in Session
    Recordp. 9
13. Paid to: HARVEY'S TRAVEL LIMITED $729.20Published expense

    Airfare for MHA Joseph Power from Wabush, NL to St. John's, NL

    MHA expenseReported by: House of AssemblyPower, JosephMarch 24, 2026Travel & Living Allowances - House in Session
    Recordp. 8
14. Paid to: HARVEY'S TRAVEL LIMITED $688.46Published expense

    Airfare from Wabush, NL to St. John's, NL for MHA Joseph Power

    MHA expenseReported by: House of AssemblyPower, JosephDec. 5, 2025Travel & Living Allowances - House Not in Session
    Recordp. 9
15. Paid to: HARVEY'S TRAVEL LIMITED $663.34Published expense

    Airfare for MHA Keith Russell from Goose Bay to St. John's, NL on March 29, 2026.

    MHA expenseReported by: House of AssemblyRussell, KeithMarch 28, 2026Travel & Living Allowances - House in Session
    Recordp. 8
16. Paid to: Harveys Travel $230.75Published expense

    Description: Change Fee from Tk#9672029690413 to Tk# 9672042107327

    MHA expenseReported by: House of AssemblyHowell, Krista LynnJune 4, 2024Travel & Living Allowances - House in Session
    Recordp. 10
17. Paid to: Harveys Travel $155.15Published expense

    Description: Change fee from Tk# 9672029408181 to Tk#9672029690413

    MHA expenseReported by: House of AssemblyHowell, Krista LynnMay 9, 2024Travel & Living Allowances - House in Session
    Recordp. 9
18. Paid to: Harvey's Travel $50.44Published expense

    Description: Ticket Exchange from Ticket # 9673567150670 to Ticket # 9673567150726 to change return date from Nov 26/24 to Nov 25/24

    MHA expenseReported by: House of AssemblyParsons, AndrewNov. 19, 2024Travel & Living Allowances - House in Session
    Recordp. 12
19. Paid to: Harvey's Travel $50.44Published expense

    Description: Invoice 0172523 - Change fee to change from Flight PB902 on 5, 2025 to Flight PB 926 on Jan 6, 2025

    MHA expenseReported by: House of AssemblyByrne, GerryJan. 5, 2025Travel & Living Allowances - House in Session
    Recordp. 14
20. Paid to: HARVEY'S TRAVEL LIMITED $50Published expense

    Change Fee

    MHA expenseReported by: House of AssemblyPower, JosephMarch 4, 2026Travel & Living Allowances - House in Session
    Recordp. 7
21. Paid to: HARVEY'S TRAVEL LIMITED $42.99Published expense

    Service Fee

    MHA expenseReported by: House of AssemblyRussell, KeithMarch 28, 2026Travel & Living Allowances - House in Session
    Recordp. 8
22. Paid to: Harvey's Travel $39.69Published expense

    Description: Change fee from Ticket #9673737014265 to Ticket #9673737014305 to change travel date from Oct 25 to Oct 26, 2020

    MHA expenseReported by: House of AssemblyByrne, GerryOct. 25, 2020Travel & Living Allowances - House in Session
    Recordp. 10
23. Paid to: Harvey's Travel $28.25Published expense

    Description: Service Fees

    MHA expenseReported by: House of AssemblyParsons, AndrewOct. 1, 2024Travel & Living Allowances - House Not in Session
    Recordp. 14
24. Paid to: Harvey's Travel $28.25Published expense

    Description: Service Fees

    MHA expenseReported by: House of AssemblyParsons, AndrewMarch 14, 2025Travel & Living Allowances - House Not in Session
    Recordp. 15
25. Paid to: Harvey's Travel $28.25Published expense

    Description: Service Fees

    MHA expenseReported by: House of AssemblyParsons, AndrewNov. 14, 2024Travel & Living Allowances - House in Session
    Recordp. 11
26. Paid to: Harvey's Travel $28.25Published expense

    Description: Service Fees

    MHA expenseReported by: House of AssemblyParsons, AndrewNov. 19, 2024Travel & Living Allowances - House in Session
    Recordp. 12
27. Paid to: Harvey's Travel $28.25Published expense

    Description: Service Fee Invoice 0172365

    MHA expenseReported by: House of AssemblyByrne, GerryDec. 30, 2024Travel & Living Allowances - House in Session
    Recordp. 13
28. Paid to: Harvey's Travel $28.25Published expense

    Description: Service Fee 0172523

    MHA expenseReported by: House of AssemblyByrne, GerryJan. 5, 2025Travel & Living Allowances - House in Session
    Recordp. 14
29. Paid to: Harvey's Travel $22.16Published expense

    Description: Service Fee

    MHA expenseReported by: House of AssemblyParsons, AndrewSept. 29, 2023Travel & Living Allowances - House in Session
    Recordp. 13
30. Paid to: Harvey's Travel $22.16Published expense

    Description: Service Fee

    MHA expenseReported by: House of AssemblyParsons, AndrewNov. 6, 2023Travel & Living Allowances - House in Session
    Recordp. 14
31. Paid to: Harvey's Travel $20.38Published expense

    Description: Change fee from Ticket #9675049621763 to Ticket #9675049705472 to change travel date from May 12 to May 13, 2022

    MHA expenseReported by: House of AssemblyByrne, GerryMay 12, 2022Travel & Living Allowances - House in Session
    Recordp. 11
32. Paid to: Harvey's Travel $20.38Published expense

    Description: Change fee from Ticket #9675049705399 to Ticket #9675049854456 to change travel time from 6:55 pm to 7:30 pm on May 19

    MHA expenseReported by: House of AssemblyByrne, GerryMay 19, 2022Travel & Living Allowances - House in Session
    Recordp. 11
33. Paid to: Harvey's Travel $20.38Published expense

    Description: Change fee from Ticket #9676789689085 to Ticket #9676789760536 to change travel date from Oct 13 to 14, 2022

    MHA expenseReported by: House of AssemblyByrne, GerryOct. 13, 2022Travel & Living Allowances - House in Session
    Recordp. 13
34. Paid to: Harvey's Travel $20.38Published expense

    Description: Change Fee from Ticket #9676790060790 to Ticket #9676790132075 to change travel date from Nov. 3rd to Nov 4th, 2022

    MHA expenseReported by: House of AssemblyByrne, GerryNov. 2, 2022Travel & Living Allowances - House in Session
    Recordp. 14
35. Paid to: Harvey's Travel $20.38Published expense

    Description: Change Fee from Ticket #9676790132075 to Ticket #9676790132088 to change travel date from Nov 4th to Nov 3rd, 2022.

    MHA expenseReported by: House of AssemblyByrne, GerryNov. 3, 2022Travel & Living Allowances - House in Session
    Recordp. 14
36. Paid to: Harvey's Travel $19.52Published expense

    Description: Change fee from Ticket #9673736889240 to Ticket #9673736889367 to change travel date from Oct 9 to Oct 8, 2020

    MHA expenseReported by: House of AssemblyByrne, GerryOct. 7, 2020Travel & Living Allowances - House in Session
    Recordp. 9
37. Paid to: Harvey's Travel $19.52Published expense

    Description: Change fee from Ticket #9673737014214 to Ticket #9673737014265 to change travel time on Oct 25th fr 11:40 AM to 5:25 PM

    MHA expenseReported by: House of AssemblyByrne, GerryOct. 22, 2020Travel & Living Allowances - House in Session
    Recordp. 10
38. Paid to: Harvey's Travel $19.52Published expense

    Description: Change fee from Ticket #9676944499790 to Ticket #9676944499876 to change travel date from Oct 28 to Oct 29, 2021

    MHA expenseReported by: House of AssemblyByrne, GerryOct. 27, 2021Travel & Living Allowances - House in Session
    Recordp. 11
39. Paid to: Harvey's Travel $19.52Published expense

    Description: Change fee from Ticket #9676944713515 to Ticket #9676944577388 to change travel time from 8:35 pm to 4:50 pm on Nov 4th

    MHA expenseReported by: House of AssemblyByrne, GerryNov. 4, 2021Travel & Living Allowances - House in Session
    Recordp. 12
40. Paid to: HARVEY'S TRAVEL LIMITED $17.99Published expense

    Ticketing Fee

    MHA expenseReported by: House of AssemblyPower, JosephMarch 4, 2026Travel & Living Allowances - House in Session
    Recordp. 7
41. Paid to: HARVEY'S TRAVEL LIMITED $17.99Published expense

    Service Fee

    MHA expenseReported by: House of AssemblyPower, JosephMarch 9, 2026Travel & Living Allowances - House in Session
    Recordp. 7
42. Paid to: HARVEY'S TRAVEL LIMITED $17.99Published expense

    Service Fee

    MHA expenseReported by: House of AssemblyPower, JosephMarch 24, 2026Travel & Living Allowances - House in Session
    Recordp. 8
43. Paid to: HARVEY'S TRAVEL LIMITED $17.99Published expense

    Transaction Service Fee

    MHA expenseReported by: House of AssemblyRussell, KeithFeb. 13, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 15
44. Paid to: HARVEY'S TRAVEL LIMITED $17.99Published expense

    Ticketing Fee

    MHA expenseReported by: House of AssemblyPower, JosephFeb. 23, 2026Travel & Living Allowances - House in Session
    Recordp. 7
45. Paid to: HARVEY'S TRAVEL LIMITED $17.99Published expense

    Service Fee

    MHA expenseReported by: House of AssemblyRussell, KeithFeb. 27, 2026Travel & Living Allowances - House in Session
    Recordp. 7
46. Paid to: HARVEY'S TRAVEL LIMITED $17.99Published expense

    Service Fee

    MHA expenseReported by: House of AssemblyRussell, KeithMarch 6, 2026Travel & Living Allowances - House in Session
    Recordp. 7
47. Paid to: HARVEY'S TRAVEL LIMITED $17.99Published expense

    Service Fee

    MHA expenseReported by: House of AssemblyRussell, KeithMarch 13, 2026Travel & Living Allowances - House in Session
    Recordp. 7
48. Paid to: HARVEY'S TRAVEL LIMITED $17.99Published expense

    Service Fee

    MHA expenseReported by: House of AssemblyPower, JosephDec. 5, 2025Travel & Living Allowances - House Not in Session
    Recordp. 9
49. Paid to: HARVEY'S TRAVEL LIMITED $17.99Published expense

    Service Fee

    MHA expenseReported by: House of AssemblyPower, JosephDec. 5, 2025Travel & Living Allowances - House Not in Session
    Recordp. 9
50. Paid to: HARVEY'S TRAVEL LIMITED $17.99Published expense

    Transaction Service Fee

    MHA expenseReported by: House of AssemblyPower, JosephFeb. 12, 2026Travel & Living Allowances - House Not in Session
    Recordp. 10
51. Paid to: HARVEY'S TRAVEL LIMITED $0.48Published expense

    Return Airfare for MHA Joe Power from Wabush, NL to St. John's, NL

    MHA expenseReported by: House of AssemblyPower, JosephMarch 9, 2026Travel & Living Allowances - House in Session
    Recordp. 7