HARVEY'S TRAVEL LIMITED
52 records across provincial and federal sources: $95,087 in included CAD record values across all years. Listed in St. John's.
This page combines 2 printed names, joined on the evidence described in the method:
- HARVEY'S TRAVEL LIMITED 51 records
- Harvey'sTravel 1 record
A flag is a question, not a finding. It is not evidence that anything wrong happened.
Awards and contract values are commitments; payments are amounts reported as paid. Sources can overlap, so even included record values are not a deduplicated spending total. What this total includes.
An address selects a federal record; it does not establish where the work, benefit or spending occurred. Whole reported values are shown; no NL share is inferred. Conflicting address fields are labelled. Included reported record values, all years, are not total receipts or a deduplicated spending total. Public Accounts payments and CanadaBuys notices are excluded from the included summary because they can overlap contracts and grants. This does not establish that any individual excluded record is a duplicate.
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| Source and evidence | Records | Native value |
|---|---|---|
| Provincial contract award | 4 | CAD 80,896.25 |
| MHA expense | 48 | CAD 14,190.51 |
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| Source | Records | Value |
|---|---|---|
| Provincial contract award | 4 | $80,896 |
| MHA expense | 48 | $14,191 |
Included values make up the headline; excluded values are shown separately and never added to it. Neither column means this body paid these amounts.
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| Public body | Records | Included value | Excluded value |
|---|---|---|---|
| Department of Justice and Public Safety | 3 | $61,754 | $0 |
| Executive Council | 1 | $19,142 | $0 |
| House of Assembly | 48 | $14,191 | $0 |
| All public bodies | 52 | $95,087 | $0 |
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| Year | Relative amount | Value |
|---|---|---|
| 2020 | $79 | |
| 2021 | $39 | |
| 2022 | $102 | |
| 2023 | $55,962 | |
| 2024 | $25,549 | |
| 2025 | $1,768 | |
| 2026 | $11,587 |
Largest records
- Flights for Wellness Gatherine$36,754.41Award value
- Flights for Guests - Premier's Roundtable on Gender Equality$19,141.84Award value
- Travel External Training for RNC Officers$12,500Award value
- Travel Allowances For External Training For Officers$12,500Award value
- Return Airfare for MHA Joe Power from Wabush, NL to St. John's, NL$1,506.70Published expense
- Return Airfare from Wabush, NL to St. John's, NL for MHA Joe Power from February 17 - 20, 2026$1,506.70Published expense
- Return Airfare for MHA Joe Power from Wabush, NL to St. John's, NL$1,506.22Published expense
- Return Airfare for MHA Keith Russell from Goose Bay, NL to St. John's, NL$1,354.98Published expense
- Return Airfare for MHA Keith Russell from Goose Bay, NL to St. John's, NL$1,354.98Published expense
- Return Airfare for MHA Keith Russell from Goose Bay, NL to St. John's, NL$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$1,354.98Published expense
- Airfare from St. John's, NL to Wabush, NL for MHA Joseph Power$936.73Published expense
- Airfare for MHA Joseph Power from Wabush, NL to St. John's, NL$729.20Published expense
- Airfare from Wabush, NL to St. John's, NL for MHA Joseph Power$688.46Published expense
- Airfare for MHA Keith Russell from Goose Bay to St. John's, NL on March 29, 2026.$663.34Published expense
- Description: Change Fee from Tk#9672029690413 to Tk# 9672042107327$230.75Published expense
- Description: Change fee from Tk# 9672029408181 to Tk#9672029690413$155.15Published expense
- Description: Invoice 0172523 - Change fee to change from Flight PB902 on 5, 2025 to Flight PB 926 on Jan 6, 2025$50.44Published expense
- Description: Ticket Exchange from Ticket # 9673567150670 to Ticket # 9673567150726 to change return date from Nov 26/24 to Nov 25/24$50.44Published expense
- Change Fee$50Published expense
- Service Fee$42.99Published expense
- Description: Change fee from Ticket #9673737014265 to Ticket #9673737014305 to change travel date from Oct 25 to Oct 26, 2020$39.69Published expense
- Description: Service Fee Invoice 0172365$28.25Published expense
- Description: Service Fee 0172523$28.25Published expense
- Description: Service Fees$28.25Published expense
- Description: Service Fees$28.25Published expense
- Description: Service Fees$28.25Published expense
- Description: Service Fees$28.25Published expense
- Description: Service Fee$22.16Published expense
- Description: Service Fee$22.16Published expense
- Description: Service Fee$21.61Published expense
- Description: Change fee from Ticket #9675049621763 to Ticket #9675049705472 to change travel date from May 12 to May 13, 2022$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$20.38Published expense
- Description: Change fee from Ticket #9676789689085 to Ticket #9676789760536 to change travel date from Oct 13 to 14, 2022$20.38Published expense
- Description: Change Fee from Ticket #9676790060790 to Ticket #9676790132075 to change travel date from Nov. 3rd to Nov 4th, 2022$20.38Published expense
- Description: Change Fee from Ticket #9676790132075 to Ticket #9676790132088 to change travel date from Nov 4th to Nov 3rd, 2022.$20.38Published expense
- Description: Change fee from Ticket #9676944499790 to Ticket #9676944499876 to change travel date from Oct 28 to Oct 29, 2021$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$19.52Published expense
- Description: Change fee from Ticket #9673736889240 to Ticket #9673736889367 to change travel date from Oct 9 to Oct 8, 2020$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$19.52Published expense
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