House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-16 to 31-Mar-17

Browne, Mark, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $11,431.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $11,430.09 Funds Available (Net of HST): $0.91 Percent of Funds Expended to Date: 100.0%

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-16 HOA003626 EASTERN SCHOOL Lease Payment for the Constituency Office of the MHA for the District of 250.00 DISTRICT Placentia West - Bellevue located in Burin. 01-May-16 HOA003752 EASTERN SCHOOL Lease Payment for the Constituency Office of the MHA for the District of 250.00 DISTRICT Placentia West - Bellevue located in Burin. 01-Jun-16 HOA003853 EASTERN SCHOOL Lease Payment for the Constituency Office of the MHA for the District of 250.00 DISTRICT Placentia West - Bellevue located in Burin. 01-Jul-16 HOA003932 EASTERN SCHOOL Lease Payment for the Constituency Office of the MHA for the District of 250.00 DISTRICT Placentia West - Bellevue located in Burin. 01-Aug-16 HOA004009 EASTERN SCHOOL Lease Payment for the Constituency Office of the MHA for the District of 64.52 DISTRICT Placentia West - Bellevue located in Burin. 08-Aug-16 HOA004027 BI-RITE DISTRIBUTORS Lease Payment for the Constituency Office of the MHA for the District of 1,032.26 LIMITED Placentia West - Bellevue located in . 01-Sep-16 HOA004049 BI-RITE DISTRIBUTORS Lease Payment for the Constituency Office of the MHA for the District of 1,333.33 LIMITED Placentia West - Bellevue located in Marystown. 01-Oct-16 HOA004112 BI-RITE DISTRIBUTORS Lease Payment for the Constituency Office of the MHA for the District of 1,333.33 LIMITED Placentia West - Bellevue located in Marystown. 01-Nov-16 HOA004154 BI-RITE DISTRIBUTORS Lease Payment for the Constituency Office of the MHA for the District of 1,333.33 LIMITED Placentia West - Bellevue located in Marystown. 01-Dec-16 HOA004204 BI-RITE DISTRIBUTORS Lease Payment for the Constituency Office of the MHA for the District of 1,333.33 LIMITED Placentia West - Bellevue located in Marystown. 01-Jan-17 HOA004251 BI-RITE DISTRIBUTORS Lease Payment for the Constituency Office of the MHA for the District of 1,333.33 LIMITED Placentia West - Bellevue located in Marystown. 01-Feb-17 HOA004289 BI-RITE DISTRIBUTORS Lease Payment for the Constituency Office of the MHA for the District of 1,333.33 LIMITED Placentia West - Bellevue located in Marystown. 01-Mar-17 HOA004324 BI-RITE DISTRIBUTORS Lease Payment for the Constituency Office of the MHA for the District of 1,333.33 LIMITED Placentia West - Bellevue located in Marystown.

Period Activity: 11,430.09 Opening Balance: 0.00 Ending Balance: 11,430.09

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Start-up Costs 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $67.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $67.00 Percent of Funds Expended to Date: 0.0%

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

Browne, Mark, MHA Page: 1 of 4

Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $4,586.87 Funds Available (Net of HST): $5,848.13 Percent of Funds Expended to Date: 44.0%

Date Source Document # Vendor Name Expenditure Details Amount 05-Apr-16 0000001 KINETTE CLUB OF Single advertisement for MHA Mark Browne in the Spring Zone Meetings 30.00 MARYSTOWN INC Booklet. 12-Apr-16 MECMS963724 Post Description: Postage 89.39 15-Apr-16 MECMS969408 Canada Post Description: Postage 4.74 03-May-16 MECMS969408 Canada Post Description: Postage 13.67 24-Jun-16 123456A 121 MARY ROSE SEA Advertisement in the RCSCC 121 Mary Rose Sea Cadet 63rd Annual 50.00 CADETS Ceremonial Review Booklet for MHA Mark Brown 28-Jun-16 90217073 CANSEL SURVEY Framed Official Photo Composite for MHA Mark Browne. 69.10 EQUIPMENT INC 12-Jul-16 MECMS977735 Canada Post Description: Postage 5.79 29-Jul-16 MECMS977735 Canada Post Description: Postage 3.43 10-Aug-16 MECMS977735 M&M Quick Copy Description: Office Supplies 72.54 12-Aug-16 MECMS977735 Canada Post Description: Postage 25.73 25-Sep-16 NL00166959 TRANSCONTINENTAL Single advertisement for MHA Mark Browne in the Back to School Coloring Book 100.00 NOVA SCOTIA MEDIA being produced by The Southern Gazette. 30-Sep-16 HOAJVDG-17033 Canada Post charges for statement of mailing for MHA Mark Browne for 5.52 September 2016 06-Oct-16 MECMS982408 Staples Canada Description: Notebooks 87.00 07-Oct-16 MECMS984951 Canada Post Description: Postage 16.34 12-Oct-16 MECMS984951 Canada Post Description: Postage 16.34 12-Oct-16 HOAJVDG-17040 Re-allocate postage charges for Statement of Mailing for MHA Mark Browne for 22.08 October 2016 13-Oct-16 42619630 CORPORATE EXPRESS Pilot BeGreen Ballpoint Pen, Item # PILBGBPEGPCFBE. 9.12 CANADA, INC 13-Oct-16 42619630 CORPORATE EXPRESS Oxford Red Portfolio, Item # OXD51711. 41.00 CANADA, INC 14-Oct-16 MECMS984951 Canada Post Description: Postage 9.74 26-Oct-16 HOA004184 LIONS CLUB OF Single advertisement for MHA Mark Browne in Marystown Lions Club's 85.00 MARYSTOWN Community Calendar. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 26-Oct-16 MECMS985285 COSTCO Description: Postage 164.41 01-Nov-16 A771449 DICKS AND COMPANY Labels, 10.40 LIMITED White Address, 1 1/8" x 3 1/2", Labels shall also be compatible with Seiko SLP 440, Seiko SLP 620 and DYMO 450, as well as item 162 2 Rolls per box 260 labels per roll 01-Nov-16 A771449 DICKS AND COMPANY File Folders, Legal Size, Reversible, Red, Box/100 31.50 LIMITED Should contain at least 10% post-consumer material 01-Nov-16 A771449 DICKS AND COMPANY Letter Opener, Metal, 0.96 LIMITED Approximately 9" long 01-Nov-16 A771449 DICKS AND COMPANY Papermate Dryline, Disposal, 3.30 LIMITED SKU: PAP06604 No Substitute 01-Nov-16 MECMS984951 Walmart Description: Office Supplies 10.36 07-Nov-16 K357800 GRAND & TOY LTD 2" Foldback Clips, Item # 5050572100. 2.77 07-Nov-16 K357800 GRAND & TOY LTD HP 80A Toner Cartridge, Item # CF280A. 254.98 09-Nov-16 MECMS986723 Canda Post Description: Postage 4.65 13-Nov-16 176480-1 NEWCAP INC 15 x 30 second Remembrance Day advertisements for MHA Mark Browne on 336.00 CHCM Radio. 13-Nov-16 NL00168968 TRANSCONTINENTAL Single Remembrance Day advertisement for MHA Mark Browne in THe 76.50 NOVA SCOTIA MEDIA Southern Gazette. 15-Nov-16 K385097 GRAND & TOY LTD 3/4" Foldback Clips, Item # 5050572020. 0.54 21-Nov-16 A774675 DICKS AND COMPANY Weekly Appointment Planner, 11" x 9 1/16", twin-wire binding and soft cover, 4.10 LIMITED weekday appointment schedule from 7AM to 8:45 PM in 15 minute intervals, lined space for Sunday. SKU: Blueline C5950.81BT No Substitute 23-Nov-16 MECMS989103 Canada Post Description: Postage 13.37 08-Dec-16 MECMS989103 Canada Post Description: Postage 16.08 20-Dec-16 MECMS992666 M&M Quick Copy Description: Office Supplies 76.52 21-Dec-16 MECMS992666 Canada Post Description: Postage 8.68 21-Dec-16 MECMS992666 Canada Post Description: Postage 36.42 22-Dec-16 43218250 CORPORATE EXPRESS Supremex #10 Kraft Envelopes, Item # SMX1000420. 42.89 CANADA, INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 22-Dec-16 43218250 CORPORATE EXPRESS First Base Antigue Bond Paper, Item # FBI78223. 44.89 CANADA, INC 25-Dec-16 NL00170710 TRANSCONTINENTAL Single Business Card advertisement for MHA Mark Browne in the December 51.00 NOVA SCOTIA MEDIA 22nd & 29th editions of The Packet. 01-Jan-17 NL00170979 TRANSCONTINENTAL Single Business Card advertisement for MHA Mark Browne in the December 51.00 NOVA SCOTIA MEDIA 22nd & 29th editions of The Packet. 01-Jan-17 NL00170979 TRANSCONTINENTAL Single Business Card advertisement for MHA Mark Browne in the December 102.00 NOVA SCOTIA MEDIA 20th & 27th editions of The Southern Gazette. 09-Jan-17 MECMS992666 Canada Post Description: Postage 171.49 09-Jan-17 MECMS992666 Canada Post Description: Postage 68.19 11-Jan-17 HOAJVDG-17064 Canada Post charges for Lettermail for November 2016 27.99 04-Feb-17 HOA004305 LIONS CLUB OF Single advertisement for MHA Mark Browne in the Marystown Lions Club Winter 30.00 MARYSTOWN Carnival Booklet. 15-Feb-17 MECMS997484 Walmart Description: Computer Mouse for Laptop 15.76 17-Feb-17 MECMS997484 Canada Post Description: Postage 171.49 21-Feb-17 MECMS996755 Canada Post Description: Postage 22.84 23-Feb-17 K761713 GRAND & TOY LTD Pilot Fineliner Pen, Item # SWPP-BE. 3.99 23-Feb-17 K761713 GRAND & TOY LTD HP Toner Cartridge, Item # CF410A. 106.07 23-Feb-17 K761713 GRAND & TOY LTD HP 80A Toner Cartridge, Item # CF280A. 254.98 23-Feb-17 K761713 GRAND & TOY LTD HP Toner Cartridge, Item # CF413A. 136.98 23-Feb-17 K761713 GRAND & TOY LTD HP Toner Cartridge, Item # CF412A. 136.98 23-Feb-17 K761713 GRAND & TOY LTD HP Toner Cartridge, Item # CF411A. 136.98 23-Feb-17 K761713 GRAND & TOY LTD Pilot BeGreen Pen, Item # BG-BPEGPCF-BE. 3.39 23-Feb-17 K761750 GRAND & TOY LTD Blueline Notebook, Item # BLIA8C83. 15.29 02-Mar-17 K787376 GRAND & TOY LTD Papermate InkJoy 300 Pens, Item # 1806754. 6.92 02-Mar-17 K787376 GRAND & TOY LTD Avery Labels, Item # 45004-0. 31.35 02-Mar-17 K787376 GRAND & TOY LTD PaperPro Compact Stapler, Item # ACC1504. 17.97 03-Mar-17 HOAJVDG-17081 Canada Post charges for statement of mailing for MHA Mark Browne for 49.56 February 2017 13-Mar-17 33346 MODERN PRINTING Printing Business Card Magnets for MHA Mark Browne. 600.00 SERVICES LIMITED 21-Mar-17 282 ST GABRIEL'S HALL INC Single advertisement for MHA Mark Browne in the St. Gabriel's Hall Advertising 100.00 Booklet. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 21-Mar-17 MECMS998166 M&M Quick Copy Description: Plaque Mount Framing 174.52 21-Mar-17 MECMS998166 Walmart Description: Water and Frames 32.79 21-Mar-17 MECMS998166 Canada Post Description: Postage 171.49

Period Activity: 4,586.87 Opening Balance: 0.00 Ending Balance: 4,586.87

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-16 to 31-Mar-17

Browne, Mark, MHA Page: 1 of 4

Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $10,405.03

Date Source Document # Vendor Name Expenditure Details Amount 24-Mar-16 00805164 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 64.20 COMMUNICATIONS Bellevue. INCORPORATED 15-Apr-16 HOA003801-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 230.42 18-Apr-16 HOA003802-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 127.78 Bellevue. 24-Apr-16 00872986 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 64.20 COMMUNICATIONS Bellevue. INCORPORATED 15-May-16 HOA003870-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 146.01 18-May-16 HOA003871-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 100.98 Bellevue. 18-May-16 HOA003894-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 2.52 Bellevue. 24-May-16 00941465 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 64.20 COMMUNICATIONS Bellevue. INCORPORATED 13-Jun-16 1425399279 BELL MOBILITY INC New Activation Blackberry Passport for MHA Mark Browne's Constituency 199.95 Assistant. 15-Jun-16 HOA003946-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 221.81 18-Jun-16 HOA003945-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 109.30 Bellevue. 24-Jun-16 01011189 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 64.20 COMMUNICATIONS Bellevue. INCORPORATED 15-Jul-16 HOA004011-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 318.37 18-Jul-16 HOA004012-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 106.18 Bellevue. 24-Jul-16 01083316 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 64.20 COMMUNICATIONS Bellevue. INCORPORATED 25-Jul-16 1425615277 BELL MOBILITY INC Blackberry replacement for MHA Mark Browne's Constituency Assistant to a 749.95 Passport. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 10-Aug-16 01129031 BRAGG Credit for Cable Service for the Constituency Office for the District of Placentia (66.33) COMMUNICATIONS West - Bellevue from Aug 8 - Sept 8, 2016 INCORPORATED 10-Aug-16 01129062 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 70.15 COMMUNICATIONS Bellevue. INCORPORATED 10-Aug-16 01129062 BRAGG Install Cable Service for the Constituency Office for the District of Placentia West 139.90 COMMUNICATIONS - Bellevue. INCORPORATED 15-Aug-16 HOA004076-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 274.81 18-Aug-16 HOA004067 BELL CANADA New M5316 Black Telephone Set. 347.00 18-Aug-16 HOA004077-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 337.23 Bellevue. 31-Aug-16 INV4661663 BELL CANADA Installation Fee of IPVPN/DSL-3M Internet Connection 600.00 31-Aug-16 INV4661663 BELL CANADA Internet Service for the Constituency Office for the District of Placentia West - 141.10 Bellevue. 02-Sep-16 172516 TRIWARE HP Color LaserJet Pro M452dn Printer. 358.00 TECHNOLOGIES INCORPORATED 02-Sep-16 172516 TRIWARE HP 550 Sheet Media Tray/Feeder. 180.00 TECHNOLOGIES INCORPORATED 02-Sep-16 172516 TRIWARE EHF. 4.80 TECHNOLOGIES INCORPORATED 09-Sep-16 0000202336 CORPORATE EXPRESS Bookcase with two adjustable shelves in Autumn Maple, 48"H x 32"W. Item # 181.63 CANADA, INC INV-4832. 09-Sep-16 0000202336 CORPORATE EXPRESS Freestanding box/box/file pedestal with locking drawers in Autumn Maple. Item # 254.34 CANADA, INC INV-FPUF. 09-Sep-16 0000202336 CORPORATE EXPRESS Shipping & Handling 157.19 CANADA, INC 10-Sep-16 01202949 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 70.15 COMMUNICATIONS Bellevue. INCORPORATED 12-Sep-16 K139940 GRAND & TOY LTD Freight Charge. 37.98 12-Sep-16 K139940 GRAND & TOY LTD Freight Charge 37.99 12-Sep-16 K139940 GRAND & TOY LTD Global "Solo" Guest Chair, Color: Black. Item # 5225-1. 259.98 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 15-Sep-16 HOA004124-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 317.97 18-Sep-16 HOA004123-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 127.46 Bellevue. 30-Sep-16 INV4943886 BELL CANADA Internet Service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 10-Oct-16 01277475 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 70.15 COMMUNICATIONS Bellevue. INCORPORATED 15-Oct-16 HOA004180-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 258.41 18-Oct-16 HOA004181-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 131.43 Bellevue. 31-Oct-16 INV5224907 BELL CANADA Internet Service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 11-Nov-16 01352742 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 70.15 COMMUNICATIONS Bellevue. INCORPORATED 15-Nov-16 HOA004230-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 271.64 18-Nov-16 HOA004225 BELL CANADA New M5316 Black Telephone Set. 347.00 18-Nov-16 HOA004229-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 147.10 Bellevue. 30-Nov-16 INV5505174 BELL CANADA Internet Service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 13-Dec-16 01429638 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 74.15 COMMUNICATIONS Bellevue. INCORPORATED 15-Dec-16 HOA004268-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 236.32 17-Dec-16 HOA004267-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 130.11 Bellevue. 17-Dec-16 HOA004267-DEC BELL CANADA Internet Service for the Constituency Office for the District of Placentia West - 97.20 Bellevue. 20-Dec-16 K525194 GRAND & TOY LTD Credit for Invoice# K139940 (37.99) 10-Jan-17 01506683 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 74.15 COMMUNICATIONS Bellevue. INCORPORATED 15-Jan-17 HOA004308-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 194.80 18-Jan-17 HOA004307-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 124.24 Bellevue. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 18-Jan-17 HOA004307-JAN BELL CANADA Internet Service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 10-Feb-17 01645767 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 74.15 COMMUNICATIONS Bellevue. INCORPORATED 15-Feb-17 HOA004350-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 218.74 18-Feb-17 HOA004349-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 131.79 Bellevue. 18-Feb-17 HOA004349-FEB BELL CANADA Internet Service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 14-Mar-17 01899203 BRAGG Cable Service for the Constituency Office for the District of Placentia West - 7.09 COMMUNICATIONS Bellevue. INCORPORATED 15-Mar-17 HOA004396-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Placentia West - Bellevue. 213.97 18-Mar-17 HOA004395-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Placentia West - 132.81 Bellevue. 18-Mar-17 HOA004395-MAR BELL CANADA Internet Service for the Constituency Office for the District of Placentia West - 162.00 Bellevue.

Period Activity: 10,405.03 Opening Balance: 0.00 Ending Balance: 10,405.03

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $11,821.47

Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 129.56 Marystown 10-Apr-16 to MECMS968237 HIS Private Accom(Island) 265.00 14-Apr-16 10-Apr-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 129.56 John's 10-Apr-16 MECMS968237 HIS Dinner 22.32 11-Apr-16 to MECMS968237 HIS Breakfast 44.64 15-Apr-16 11-Apr-16 to MECMS968237 HIS Lunch 40.18 13-Apr-16 13-Apr-16 to MECMS968237 HIS Dinner 44.64 14-Apr-16 15-Apr-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 129.56 Marystown 15-Apr-16 MECMS968237 HIS Lunch 13.39 16-Apr-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Marystown to Long 87.65 Harbour-Mount Arlington Heights Turnoff 17-Apr-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Long Harbour Mount 41.47 Arlington Heights Turnoff to St. John's 17-Apr-16 MECMS968237 HIS Private Accom(Island) 53.00 17-Apr-16 MECMS968237 HIS Dinner 22.32 18-Apr-16 to MECMS968237 HIS Per Diem 178.57 21-Apr-16 18-Apr-16 to MECMS968237 HIS Private Accom(Island) 212.00 21-Apr-16 22-Apr-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 129.56 Marystown 22-Apr-16 MECMS968237 HIS Breakfast 8.93 22-Apr-16 MECMS968237 HIS Lunch 13.39 24-Apr-16 MECMS968237 HIS Private Accom(Island) 53.00 24-Apr-16 MECMS968237 HIS Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 24-Apr-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 129.56 John's 25-Apr-16 to MECMS968237 HIS Per Diem 178.57 28-Apr-16 25-Apr-16 to MECMS968237 HIS Private Accom(Island) 159.00 27-Apr-16 28-Apr-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 129.56 Marystown 01-May-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 129.56 John's 01-May-16 MECMS968237 HIS Private Accom(Island) 265.00 to 05-May- 16 02-May-16 MECMS968237 HIS Lunch 53.57 to 05-May- 16 02-May-16 MECMS968237 HIS Breakfast 44.64 to 06-May- 16 04-May-16 MECMS968237 HIS Dinner 44.64 to 05-May- 16 06-May-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 129.56 Marystown 08-May-16 MECMS968237 HIS Dinner 22.32 08-May-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 29.08 John's (First 9000) 08-May-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Marystown to St. 71.32 John's (Over 9000) 09-May-16 MECMS968237 HIS Breakfast 44.64 to 13-May- 16 09-May-16 MECMS968237 HIS Private Accom(Island) 212.00 to 12-May- 16 09-May-16 MECMS968237 HIS Lunch 53.57 to 12-May- 16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 11-May-16 MECMS968237 HIS Dinner 44.64 to 12-May- 16 13-May-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 91.96 Marystown 15-May-16 MECMS968237 HIS Private Accom(Island) 318.00 to 20-May- 16 15-May-16 MECMS968237 HIS Dinner 22.32 15-May-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 91.96 John's 16-May-16 MECMS968237 HIS Lunch 80.36 to 21-May- 16 16-May-16 MECMS968237 HIS Breakfast 53.57 to 21-May- 16 18-May-16 MECMS968237 HIS Dinner 89.29 to 21-May- 16 21-May-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 91.96 Marystown 23-May-16 MECMS968237 HIS Private Accom(Island) 53.00 23-May-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 91.96 John's 23-May-16 MECMS968237 HIS Dinner 22.32 24-May-16 MECMS968237 HIS Private Accom(Island) 159.00 to 26-May- 16 24-May-16 MECMS968237 HIS Per Diem 44.64 25-May-16 MECMS968237 HIS Dinner 22.32 25-May-16 MECMS968237 HIS Lunch 13.39 26-May-16 MECMS968237 HIS Per Diem 44.64 27-May-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 91.96 Marystown 27-May-16 MECMS968237 HIS Breakfast 8.93 27-May-16 MECMS968237 HIS Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 29-May-16 MECMS968237 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 91.96 John's 29-May-16 MECMS968237 HIS Dinner 22.32 29-May-16 MECMS968237 HIS Private Accom(Island) 53.00 30-May-16 MECMS972258 HIS Lunch 66.96 to 03-Jun-16 30-May-16 MECMS972258 HIS Private Accom(Island) 212.00 to 02-Jun-16 30-May-16 MECMS972258 HIS Breakfast 44.64 to 03-Jun-16 01-Jun-16 to MECMS972258 HIS Dinner 44.64 02-Jun-16 03-Jun-16 MECMS972258 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 91.96 Marystown 05-Jun-16 to MECMS972258 HIS Private Accom(Island) 318.00 10-Jun-16 05-Jun-16 MECMS972258 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 91.96 John's 05-Jun-16 MECMS972258 HIS Dinner 22.32 06-Jun-16 MECMS972258 HIS Breakfast 8.93 06-Jun-16 MECMS972258 HIS Lunch 13.39 09-Jun-16 MECMS972258 HIS Dinner 22.32 10-Jun-16 MECMS972258 HIS Per Diem 44.64 14-Jun-16 MECMS972258 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 91.96 Marystown 31-Oct-16 MECMS987558 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 97.10 John's 13-Nov-16 MECMS987558 HIS Private Accom(Island) 265.00 to 17-Nov- 16 13-Nov-16 MECMS987558 HIS Per Diem 219.30 to 17-Nov- 16 18-Nov-16 MECMS987558 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 97.10 Marystown 18-Nov-16 MECMS987558 HIS Breakfast 8.77 18-Nov-16 MECMS987558 HIS Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 19-Nov-16 MECMS987558 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 97.10 John's 20-Nov-16 MECMS992307 HIS Private Accom(Island) 318.00 to 25-Nov- 16 20-Nov-16 MECMS992307 HIS Per Diem 263.16 to 25-Nov- 16 26-Nov-16 MECMS992307 HIS Breakfast 8.77 26-Nov-16 MECMS992307 HIS Lunch 13.16 26-Nov-16 MECMS992307 HIS Private Accom(Island) 53.00 27-Nov-16 MECMS992307 HIS Per Diem 43.86 27-Nov-16 MECMS992307 HIS Private Accom(Island) 53.00 28-Nov-16 MECMS992307 HIS Lunch 13.16 28-Nov-16 MECMS992307 HIS Breakfast 8.77 28-Nov-16 MECMS992307 HIS Private Accom(Island) 53.00 29-Nov-16 MECMS992307 HIS Per Diem 131.58 to 01-Dec- 16 29-Nov-16 MECMS992307 HIS Private Accom(Island) 159.00 to 01-Dec- 16 02-Dec-16 MECMS992307 HIS Lunch 13.16 02-Dec-16 MECMS992307 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 97.10 Marystown 02-Dec-16 MECMS992307 HIS Breakfast 8.77 04-Dec-16 MECMS992307 HIS Dinner 21.93 04-Dec-16 MECMS992307 HIS Private Accom(Island) 212.00 to 07-Dec- 16 04-Dec-16 MECMS992307 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 97.10 John's 05-Dec-16 MECMS992307 HIS Per Diem 87.72 to 06-Dec- 16 07-Dec-16 MECMS992307 HIS Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

Browne, Mark, MHA Page: 6 of 7

Date Source Document # Vendor Name Expenditure Details Amount 07-Dec-16 MECMS992307 HIS Lunch 13.16 08-Dec-16 MECMS992307 HIS Lunch 13.16 08-Dec-16 MECMS992307 HIS Breakfast 8.77 08-Dec-16 MECMS992307 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St,. John's to 97.10 Marystown 11-Dec-16 MECMS992307 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 97.10 John's 12-Dec-16 MECMS992307 HIS Breakfast 8.77 12-Dec-16 MECMS992307 HIS Lunch 26.32 to 13-Dec- 16 13-Dec-16 MECMS992307 Holiday Inn Accommodations Start Date: 12-Dec-16; Accommodations End Date: 12-Dec- 134.66 16; Number of Nights: 01 13-Dec-16 MECMS992307 HIS Private Accom(Island) 106.00 to 14-Dec- 16 14-Dec-16 MECMS992307 HIS Per Diem 43.86 19-Dec-16 MECMS992307 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 77.87 Marystown 21-Feb-17 MECMS997484 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 109.67 John's 26-Feb-17 MECMS997484 HIS Per Diem 43.86 26-Feb-17 to MECMS997484 HIS Private Accom(Island) 636.00 09-Mar-17 27-Feb-17 to MECMS997484 HIS Per Diem 175.44 02-Mar-17 03-Mar-17 MECMS997484 HIS Lunch 13.16 03-Mar-17 MECMS997484 HIS Breakfast 8.77 04-Mar-17 to MECMS997484 HIS Per Diem 175.44 07-Mar-17 08-Mar-17 MECMS997484 HIS Dinner 21.93 09-Mar-17 MECMS997484 HIS Per Diem 43.86 10-Mar-17 MECMS997484 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 109.67 Marystown 10-Mar-17 MECMS997484 HIS Breakfast 8.77 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

Browne, Mark, MHA Page: 7 of 7

Date Source Document # Vendor Name Expenditure Details Amount 10-Mar-17 MECMS997484 HIS Lunch 13.16 12-Mar-17 to MECMS999754 HIS Private Accom(Island) 265.00 16-Mar-17 12-Mar-17 MECMS999754 HIS Dinner 21.93 12-Mar-17 MECMS999754 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 109.67 John's 13-Mar-17 to MECMS999754 HIS Per Diem 87.72 14-Mar-17 15-Mar-17 MECMS999754 HIS Lunch 13.16 16-Mar-17 MECMS999754 HIS Per Diem 43.86 17-Mar-17 MECMS999754 HIS Breakfast 8.77 17-Mar-17 MECMS999754 HIS Lunch 13.16 17-Mar-17 MECMS999754 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 109.67 Marystown 25-Mar-17 MECMS999754 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Garden Cove to St. 54.61 John's 25-Mar-17 MECMS999754 HIS Private Accom(Island) 53.00 26-Mar-17 to MECMS999754 HIS Private Accom(Island) 318.00 31-Mar-17 26-Mar-17 MECMS999754 HIS Dinner 21.93 27-Mar-17 to MECMS999754 HIS Per Diem 87.72 28-Mar-17 29-Mar-17 MECMS999754 HIS Lunch 13.16 29-Mar-17 MECMS999754 HIS Dinner 21.93 30-Mar-17 to MECMS999754 HIS Per Diem 87.72 31-Mar-17

Period Activity: 11,821.47 Opening Balance: 0.00 Ending Balance: 11,821.47

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $7,879.06

Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-16 MECMS968237 HNIS Lunch 13.39 07-Apr-16 MECMS968237 HNIS Breakfast 8.93 11-Jun-16 to MECMS972258 HNIS Private Accom(Island) 159.00 13-Jun-16 11-Jun-16 MECMS972258 HNIS Per Diem 44.64 12-Jun-16 to MECMS972258 HNIS Per Diem 89.29 13-Jun-16 14-Jun-16 MECMS972258 HNIS Breakfast 8.93 14-Jun-16 MECMS972258 HNIS Lunch 13.39 17-Jun-16 MECMS972258 HNIS Lunch 13.39 17-Jun-16 MECMS972258 HNIS Private Accom(Island) 53.00 17-Jun-16 MECMS972258 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 91.96 John's 17-Jun-16 MECMS972258 HNIS Dinner 22.32 18-Jun-16 MECMS972258 HNIS Lunch 13.39 18-Jun-16 MECMS972258 HNIS Breakfast 8.93 18-Jun-16 MECMS972258 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 91.96 Marystown 21-Jun-16 to MECMS972258 HNIS Private Accom(Island) 106.00 22-Jun-16 21-Jun-16 MECMS972258 HNIS Dinner 22.32 21-Jun-16 MECMS972258 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 91.96 John's 22-Jun-16 MECMS972258 HNIS Per Diem 44.64 23-Jun-16 MECMS972258 HNIS Breakfast 8.93 23-Jun-16 MECMS972258 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Goobies Turnoff to 43.40 Marystown 23-Jun-16 MECMS972258 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 48.55 Goobies Turnoff 23-Jun-16 MECMS972258 HNIS Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 11-Jul-16 MECMS975890 HNIS Dinner 21.93 11-Jul-16 MECMS975890 HNIS Lunch 13.16 11-Jul-16 MECMS975890 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 96.75 John's 11-Jul-16 to MECMS975890 HNIS Private Accom(Island) 159.00 13-Jul-16 12-Jul-16 to MECMS975890 HNIS Per Diem 131.58 14-Jul-16 14-Jul-16 MECMS975890 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 96.75 Marystown 14-Sep-16 MECMS982408 HNIS Dinner 21.93 14-Sep-16 MECMS982408 HNIS Private Accom(Island) 477.00 to 22-Sep- 16 14-Sep-16 MECMS982408 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Long Harbour to 35.44 St. Johns 15-Sep-16 MECMS982408 HNIS Per Diem 350.88 to 22-Sep- 16 23-Sep-16 MECMS982408 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 96.75 Marystown 27-Sep-16 MECMS982408 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 96.75 John's 27-Sep-16 MECMS982408 HNIS Lunch 13.16 27-Sep-16 MECMS982408 HNIS Dinner 21.93 27-Sep-16 MECMS982408 HNIS Private Accom(Island) 212.00 to 30-Sep- 16 28-Sep-16 MECMS982408 HNIS Per Diem 175.44 to 01-Oct-16 30-Sep-16 MECMS982408 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 45.98 Arnold's Cove 30-Sep-16 MECMS982408 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove to 45.98 St. John's 01-Oct-16 MECMS982408 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 97.10 Marystown 04-Oct-16 MECMS987558 HNIS Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 04-Oct-16 MECMS987558 HNIS Private Accom(Island) 53.00 04-Oct-16 MECMS987558 HNIS Lunch 13.16 04-Oct-16 MECMS987558 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 97.10 John's 05-Oct-16 to MECMS987558 HNIS Per Diem 263.16 10-Oct-16 05-Oct-16 to MECMS987558 HNIS Private Accom(Island) 318.00 10-Oct-16 11-Oct-16 MECMS987558 HNIS Breakfast 8.77 11-Oct-16 MECMS987558 HNIS Lunch 13.16 11-Oct-16 MECMS987558 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 97.10 Marystown 20-Oct-16 MECMS987558 HNIS Lunch 13.16 20-Oct-16 MECMS987558 HNIS Dinner 21.93 20-Oct-16 MECMS987558 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 97.10 John's 20-Oct-16 MECMS987558 HNIS Private Accom(Island) 53.00 21-Oct-16 MECMS987558 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 97.10 Marystown 21-Oct-16 MECMS987558 HNIS Per Diem 43.86 25-Oct-16 MECMS987558 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 97.10 John's 25-Oct-16 MECMS987558 HNIS Lunch 13.16 25-Oct-16 MECMS987558 HNIS Private Accom(Island) 53.00 25-Oct-16 MECMS987558 HNIS Dinner 21.93 26-Oct-16 to MECMS987558 HNIS Private Accom(Island) 106.00 27-Oct-16 26-Oct-16 to MECMS987558 HNIS Per Diem 87.72 27-Oct-16 28-Oct-16 MECMS987558 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 97.10 Marystown 31-Oct-16 MECMS987558 HNIS Lunch 13.16 31-Oct-16 to MECMS987558 HNIS Private Accom(Island) 212.00 03-Nov-16 31-Oct-16 MECMS987558 HNIS Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 01-Nov-16 MECMS987558 HNIS Per Diem 131.58 to 03-Nov- 16 06-Nov-16 MECMS987558 HNIS Private Accom(Island) 212.00 to 09-Nov- 16 07-Nov-16 MECMS987558 HNIS Per Diem 131.58 to 09-Nov- 16 19-Nov-16 MECMS987558 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 88.44 Southern Harbour and RETURN 26-Nov-16 MECMS992307 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Arnold's 92.29 Cove and RETURN 15-Dec-16 MECMS992307 HNIS Per Diem 87.72 to 16-Dec- 16 16-Dec-16 MECMS992307 HNIS Private Accom(Island) 106.00 to 17-Dec- 16 03-Jan-17 MECMS992307 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 109.67 John's 03-Jan-17 MECMS992307 HNIS Dinner 21.93 04-Jan-17 MECMS992307 HNIS Dinner 21.93 04-Jan-17 MECMS992307 HNIS Lunch 13.16 04-Jan-17 to MECMS992307 HNIS Private Accom(Island) 106.00 05-Jan-17 04-Jan-17 MECMS992307 Holiday Inn Accommodations Start Date: 03-Jan-17; Accommodations End Date: 03-Jan-17; 132.57 Number of Nights: 01 05-Jan-17 to MECMS992307 HNIS Per Diem 87.72 06-Jan-17 07-Jan-17 MECMS992307 HNIS Lunch 13.16 07-Jan-17 MECMS992307 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 109.67 Marystown 07-Jan-17 MECMS992307 Holiday Inn Accommodations Start Date: 06-Jan-17; Accommodations End Date: 06-Jan-17; 132.57 Number of Nights: 01 16-Jan-17 MECMS997484 HNIS Dinner 21.93 16-Jan-17 MECMS997484 HNIS Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 16-Jan-17 to MECMS997484 HNIS Private Accom(Island) 159.00 18-Jan-17 16-Jan-17 MECMS997484 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 109.67 John's 17-Jan-17 to MECMS997484 HNIS Per Diem 131.58 19-Jan-17 20-Jan-17 MECMS997484 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 109.67 Marystown 20-Jan-17 MECMS997484 HNIS Breakfast 8.77 30-Jan-17 MECMS997484 HNIS Lunch 13.16 30-Jan-17 MECMS997484 HNIS Dinner 21.93 31-Jan-17 MECMS997484 HNIS Per Diem 43.86 02-Feb-17 MECMS997484 HNIS Breakfast 8.77 05-Feb-17 to MECMS997484 HNIS Per Diem 175.44 08-Feb-17 10-Feb-17 MECMS997484 HNIS Breakfast 8.77 10-Feb-17 MECMS997484 HNIS Lunch 13.16 21-Feb-17 MECMS997484 HNIS Lunch 13.16 21-Feb-17 MECMS997484 HNIS Dinner 21.93 22-Feb-17 to MECMS997484 HNIS Per Diem 175.44 25-Feb-17 03-Mar-17 MECMS997484 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Arnold's 75.82 Cove and RETURN

Period Activity: 7,879.06 Opening Balance: 0.00 Ending Balance: 7,879.06

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $12,000.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $10,703.91 Funds Available (Net of HST): $1,296.09 Percent of Funds Expended to Date: 89.2%

Date Source Document # Vendor Name Expenditure Details Amount 02-Apr-16 MECMS963724 I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove - one 70.98 way trip 02-Apr-16 MECMS963724 I&EConst Dinner 22.32 07-Apr-16 MECMS968237 I&EConst Priv Vehicle Usage - Description: Marystown to Boat Harbour and 35.92 RETURN 07-Apr-16 MECMS968237 I&EConst Dinner 22.32 12-Apr-16 MECMS963724 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm return 1.71 12-Apr-16 MECMS963724 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown return trip 10.26 16-Apr-16 MECMS965597 I&EConst Priv Vehicle Usage - Description: Burin Bay Arm to Marystown - half 5.98 trip 16-Apr-16 MECMS965597 I&EConst Lunch 13.39 16-Apr-16 MECMS968237 I&EConst Priv Accom(Island) 53.00 16-Apr-16 to MECMS968237 I&EConst Priv Vehicle Usage - Description: Long Harbour Mount Arlington 14.54 17-Apr-16 Heights Turnoff to Mount Arlington Heights and RETURN 17-Apr-16 MECMS968237 I&EConst Lunch 13.39 17-Apr-16 MECMS968237 I&EConst Breakfast 8.93 22-Apr-16 MECMS965597 I&EConst Priv Vehicle Usage - Description: Marystown to Long Harbour - return 185.57 22-Apr-16 MECMS965597 I&EConst Lunch 13.39 23-Apr-16 MECMS968237 I&EConst Priv Vehicle Usage - Description: Marystown to Parker's Cove and 33.35 Return 29-Apr-16 MECMS965597 I&EConst Lunch 13.39 29-Apr-16 MECMS965597 I&EConst Dinner 22.32 29-Apr-16 MECMS965597 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown - 1/2 trip 5.13 30-Apr-16 MECMS965597 I&EConst Lunch 13.39 03-May-16 MECMS969408 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown return 10.26 03-May-16 MECMS969408 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm return 1.71 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 06-May-16 MECMS968237 I&EConst Priv Vehicle Usage - Description: Marystown to Terrencevile and 78.68 RETURN 13-May-16 MECMS968237 I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove and 100.76 Return. 14-May-16 MECMS968237 I&EConst Priv Vehicle Usage - Description: Marystown to English Harbour East 67.98 and Return 15-May-16 MECMS968237 I&EConst Priv Vehicle Usage - Description: Goobies to Clarenville and RETURN 18.21 21-May-16 MECMS968237 I&EConst Priv Vehicle Usage - Description: Monkstown Road Turnoff from Burin 16.69 Peninsula Highway to Monkstown and Return to Highway 26-May-16 MECMS969408 I&EConst Priv Vehicle Usage - Description: Salt Pond to Boat Harbour return. 45.32 26-May-16 MECMS969408 I&EConst Lunch 13.39 27-May-16 MECMS969408 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown return 10.26 28-May-16 MECMS968237 I&EConst Priv Vehicle Usage - Description: Marystown to and 24.28 RETURN 30-May-16 MECMS969408 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown return 10.26 01-Jun-16 MECMS969408 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown Return 10.26 01-Jun-16 MECMS969408 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm return 1.71 06-Jun-16 MECMS969408 I&EConst Lunch 13.39 06-Jun-16 MECMS969408 I&EConst Dinner 22.32 06-Jun-16 MECMS969408 I&EConst Priv Vehicle Usage - Description: Salt Pond to Arnold's Cove - 76.11 constituency business 06-Jun-16 MECMS969408 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown 70.98 08-Jun-16 MECMS969408 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm return 1.71 13-Jun-16 MECMS972279 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm return 1.71 15-Jun-16 MECMS972279 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown return 10.26 16-Jun-16 MECMS972279 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown - one way 5.13 17-Jun-16 MECMS972279 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm return 1.71 22-Jun-16 MECMS972279 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm return 1.71 22-Jun-16 MECMS972279 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown return 10.26 23-Jun-16 MECMS972258 I&EConst Priv Vehicle Usage - Description: Goobies Turnoff to Clarenville 17.29 RETURN 24-Jun-16 MECMS972258 I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove 100.76 RETURN House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 27-Jun-16 MECMS972279 I&EConst Priv Vehicle Usage - Description: Salt Pond to Arnold's Cove return 152.22 28-Jun-16 MECMS972279 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown return 10.26 30-Jun-16 MECMS972279 I&EConst Priv Vehicle Usage - Description: Salt Pond to Chapel Arm one way 93.64 02-Jul-16 MECMS972279 I&EConst Priv Vehicle Usage - Description: Marystown to Boat Harbour return 35.29 04-Jul-16 MECMS972279 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm return 1.68 06-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Salt Pond to return 45.37 06-Jul-16 MECMS974448 I&EConst Dinner 21.93 07-Jul-16 MECMS974448 I&EConst Dinner 21.93 07-Jul-16 MECMS974448 I&EConst Lunch 13.16 12-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown return 10.08 13-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm Return 1.68 15-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm Return 1.68 15-Jul-16 MECMS975890 I&EConst Priv Vehicle Usage - Description: Marystown to Grand Bank and 34.48 RETURN 18-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown return 10.08 19-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm Return 1.68 20-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown Return 10.08 20-Jul-16 MECMS975890 Hotel Fortune Accommodations Start Date: 20-Jul-16; Accommodations End Date: 20-Jul-16 130.13 21-Jul-16 MECMS974448 I&EConst Lunch 13.16 21-Jul-16 MECMS974448 I&EConst Breakfast 8.77 21-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: to Fortune to Grand Bank 17.64 21-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Grand Bank to Marystown 1 way 22.68 21-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Marystown to St. Lawrence to Lawn 23.11 21-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Lawn to Lord's Cove to Lamaline 10.50 21-Jul-16 MECMS975890 I&EConst Dinner 21.93 21-Jul-16 MECMS975890 I&EConst Breakfast 8.77 21-Jul-16 MECMS975890 Kilmory Resort Accommodations Start Date: 21-Jul-16; Accommodations End Date: 22-Jul-16 401.49 21-Jul-16 MECMS975890 I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove to Swift 67.05 Current 22-Jul-16 MECMS974448 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 22-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Marystown to Norman's Cove-Long 178.11 Cove return 22-Jul-16 MECMS975890 I&EConst Dinner 21.93 22-Jul-16 MECMS975890 I&EConst Breakfast 8.77 23-Jul-16 MECMS975890 I&EConst Priv Vehicle Usage - Description: Swift Current to Marystown 38.96 23-Jul-16 MECMS975890 I&EConst Per Diem 43.86 25-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Salt Pond to Marystown return. 10.08 25-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Salt Pond to Burin Bay Arm return 1.68 28-Jul-16 MECMS974448 I&EConst Dinner 21.93 28-Jul-16 MECMS974448 I&EConst Priv Accom(Island) 53.00 28-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Salt Pond to Norman's Cove 94.10 29-Jul-16 MECMS974448 I&EConst Priv Vehicle Usage - Description: Norman's Cove to Salt Pond 94.10 29-Jul-16 MECMS974448 I&EConst Breakfast 8.77 30-Jul-16 MECMS975890 I&EConst Dinner 21.93 30-Jul-16 MECMS975890 I&EConst Priv Vehicle Usage - Description: Marystown to Rushoon, Garden 79.51 Cove, Arnold's Cove, Mount Arlington Heights 30-Jul-16 MECMS975890 I&EConst Priv Accom(Island) 53.00 30-Jul-16 MECMS975890 I&EConst Lunch 13.16 31-Jul-16 MECMS975890 I&EConst Priv Vehicle Usage - Description: Mount Arlington Heights to 70.56 Marystown 31-Jul-16 MECMS975890 I&EConst Breakfast 8.77 10-Aug-16 MECMS982408 I&EConst Priv Vehicle Usage - Description: Marystown to Grand Bank RETURN 34.48 12-Aug-16 MECMS977735 I&EConst Priv Vehicle Usage - Description: Marystown to Burin Bay Arm return 12.35 13-Aug-16 MECMS977735 I&EConst Dinner 21.93 13-Aug-16 MECMS977735 I&EConst Lunch 13.16 13-Aug-16 MECMS982408 I&EConst Lunch 13.16 13-Aug-16 MECMS982408 I&EConst Priv Vehicle Usage - Description: Marystown to Norman's Cove to 139.21 Chance Cove to Swift Current to Marystown 22-Aug-16 MECMS977735 I&EConst Lunch 13.16 22-Aug-16 MECMS982408 I&EConst Dinner 21.93 22-Aug-16 MECMS982408 I&EConst Priv Vehicle Usage - Description: Marystown to English Harbour East 88.45 to Petit Forte to Marystown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 22-Aug-16 MECMS982408 I&EConst Lunch 13.16 27-Aug-16 MECMS982408 I&EConst Priv Vehicle Usage - Description: Marystown to North Harbour and 88.12 RETURN 06-Sep-16 MECMS982408 I&EConst Priv Vehicle Usage - Description: Marystown to St. Lawrence and 26.82 RETURN 08-Sep-16 MECMS982408 I&EConst Priv Vehicle Usage - Description: Marystown to Petit Forte and 42.15 RETURN 08-Sep-16 MECMS982408 I&EConst Lunch 13.16 09-Sep-16 MECMS983462 Hotel Fortune Accommodations Start Date: 08-Sep-16; Accommodations End Date: 08-Sep-16 130.13 11-Sep-16 MECMS979814 I&EConst Priv Vehicle Usage - Description: Marystown to Goobies return 126.19 11-Sep-16 MECMS979814 I&EConst Lunch 13.16 13-Sep-16 MECMS979814 I&EConst Dinner 21.93 13-Sep-16 MECMS979814 Harold Hotel Ltd Accommodations Start Date: 13-Sep-16; Accommodations End Date: 13-Sep-16 95.82 13-Sep-16 MECMS979814 I&EConst Priv Vehicle Usage - Description: Fairhaven to Whitbourne 19.86 13-Sep-16 MECMS979814 I&EConst Priv Vehicle Usage - Description: to Fairhaven 60.01 13-Sep-16 MECMS979814 I&EConst Priv Vehicle Usage - Description: Marystown to Terrenceville 40.60 13-Sep-16 MECMS979814 I&EConst Lunch 13.16 13-Sep-16 MECMS982408 I&EConst Lunch 13.16 13-Sep-16 MECMS982408 I&EConst Priv Vehicle Usage - Description: Terrenceville to Placentia 61.62 13-Sep-16 MECMS982408 I&EConst Dinner 21.93 13-Sep-16 MECMS983462 Harold Hotel Ltd. Accommodations Start Date: 13-Sep-16; Accommodations End Date: 13-Sep-16 95.82 14-Sep-16 MECMS979814 I&EConst Breakfast 8.77 14-Sep-16 MECMS979814 I&EConst Priv Vehicle Usage - Description: Norman's Cove to Marystown 93.54 14-Sep-16 MECMS979814 I&EConst Priv Vehicle Usage - Description: Whitbourne to Norman's Cove 11.04 14-Sep-16 MECMS982408 I&EConst Breakfast 8.77 14-Sep-16 MECMS982408 I&EConst Priv Vehicle Usage - Description: Placentia to Long Hr 12.46 21-Sep-16 MECMS981924 I&EConst Priv Vehicle Usage - Description: Marystown to Bellevue return 173.84 21-Sep-16 MECMS981924 I&EConst Dinner 21.93 23-Sep-16 MECMS982408 I&EConst Priv Vehicle Usage - Description: Marystown to Rushoon and 25.54 RETURN 24-Sep-16 MECMS982408 I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove to 124.53 Chance Cove to Marystown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 24-Sep-16 MECMS982408 I&EConst Lunch 13.16 24-Sep-16 MECMS982408 I&EConst Dinner 21.93 26-Sep-16 MECMS981924 I&EConst Lunch 13.16 26-Sep-16 MECMS981924 I&EConst Priv Vehicle Usage - Description: to Marystown 9.71 26-Sep-16 MECMS981924 I&EConst Priv Vehicle Usage - Description: Rushoon to Red Harbour 9.26 26-Sep-16 MECMS981924 I&EConst Priv Vehicle Usage - Description: to Rushoon 2.21 26-Sep-16 MECMS981924 I&EConst Priv Vehicle Usage - Description: Boat Harbour to Parker's Cove 3.97 26-Sep-16 MECMS981924 I&EConst Priv Vehicle Usage - Description: Parker's Cove to Baine Harbour 4.41 26-Sep-16 MECMS981924 I&EConst Priv Vehicle Usage - Description: Marystown to Boat Harbour 18.54 28-Sep-16 MECMS981924 I&EConst Dinner 21.93 28-Sep-16 MECMS981924 I&EConst Priv Vehicle Usage - Description: Marystown to St. John's 133.69 28-Sep-16 MECMS981924 I&EConst Lunch 13.16 29-Sep-16 MECMS981924 I&EConst Breakfast 8.77 29-Sep-16 MECMS981924 I&EConst Lunch 13.16 30-Sep-16 MECMS981924 Capital Hotel Accommodations Start Date: 28-Sep-16; Accommodations End Date: 29-Sep-16 227.56 30-Sep-16 MECMS981924 I&EConst Priv Vehicle Usage - Description: St. John's to Arnold's Cove 63.54 30-Sep-16 MECMS981924 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown 73.25 30-Sep-16 MECMS981924 I&EConst Breakfast 8.77 30-Sep-16 MECMS981924 I&EConst Lunch 13.16 03-Oct-16 MECMS981924 I&EConst Priv Vehicle Usage - Description: Marystown to Norman's Cove return 187.56 03-Oct-16 MECMS981924 I&EConst Lunch 13.16 14-Oct-16 MECMS984951 I&EConst Lunch 13.16 14-Oct-16 MECMS984951 I&EConst Priv Vehicle Usage - Description: Marystown to Grand Bank return 47.77 17-Oct-16 MECMS987558 I&EConst Priv Vehicle Usage - Description: Marystown to Sunnyside 50.31 17-Oct-16 MECMS987558 I&EConst Priv Vehicle Usage - Description: Sunnyside to Marystown 50.31 19-Oct-16 MECMS987558 I&EConst Priv Vehicle Usage - Description: Marystown to Petite Forte RETURN 42.30 23-Oct-16 MECMS987558 I&EConst Priv Vehicle Usage - Description: Marystown to Long Hb Mount 141.63 Arlington Heights and Return 23-Oct-16 MECMS987558 I&EConst Dinner 21.93 23-Oct-16 MECMS987558 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 28-Oct-16 MECMS984951 I&EConst Lunch 13.16 28-Oct-16 MECMS984951 I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove return 146.87 31-Oct-16 MECMS984951 I&EConst Lunch 13.16 31-Oct-16 MECMS984951 I&EConst Priv Vehicle Usage - Description: Marystown to Terrenceville 40.70 31-Oct-16 MECMS984951 I&EConst Priv Vehicle Usage - Description: North Harbour to Marystown 61.04 31-Oct-16 MECMS984951 I&EConst Priv Vehicle Usage - Description: Terrenceville to North Harbour 31.85 10-Nov-16 MECMS986723 I&EConst Priv Vehicle Usage - Description: Marystown to Burin return 17.69 11-Nov-16 MECMS986723 I&EConst Priv Vehicle Usage - Description: Marystown to Terrenceville return 81.39 11-Nov-16 MECMS986723 I&EConst Lunch 13.16 13-Nov-16 MECMS986723 I&EConst Dinner 21.93 13-Nov-16 MECMS986723 I&EConst Priv Vehicle Usage - Description: Marystown to St. John's 134.04 14-Nov-16 MECMS986723 I&EConst Per Diem 87.72 to 15-Nov- 16 16-Nov-16 MECMS986723 I&EConst Lunch 13.16 16-Nov-16 MECMS986723 I&EConst Breakfast 8.77 16-Nov-16 MECMS986723 Holiday Inn Accommodations Start Date: 13-Nov-16; Accommodations End Date: 15-Nov-16 467.65 16-Nov-16 MECMS986723 I&EConst Priv Vehicle Usage - Description: St. John's to Marystown 134.04 18-Nov-16 MECMS989103 I&EConst Lunch 13.16 18-Nov-16 MECMS989103 I&EConst Priv Vehicle Usage - Description: Marystown to Terrenceville return 81.39 01-Dec-16 MECMS989103 I&EConst Priv Vehicle Usage - Description: Marystown to Salt Pond return 7.69 02-Dec-16 MECMS989103 I&EConst Priv Vehicle Usage - Description: Marystown to Burin return 12.82 02-Dec-16 MECMS992307 I&EConst Priv Accom(Island) 53.00 03-Dec-16 MECMS992307 I&EConst Breakfast 8.77 03-Dec-16 MECMS992307 I&EConst Lunch 13.16 04-Dec-16 MECMS989103 I&EConst Priv Vehicle Usage - Description: Marystown to St. John's 97.10 04-Dec-16 MECMS989103 I&EConst Dinner 21.93 05-Dec-16 MECMS989103 I&EConst Per Diem 87.72 to 06-Dec- 16 07-Dec-16 MECMS989103 I&EConst Priv Vehicle Usage - Description: St. John's to Arnold's Cove 46.14 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 07-Dec-16 MECMS989103 I&EConst Breakfast 8.77 07-Dec-16 MECMS989103 I&EConst Lunch 13.16 07-Dec-16 MECMS989103 Sheraton Hotel Accommodations Start Date: 04-Dec-16; Accommodations End Date: 06-Dec-16 474.42 Newfoundland 07-Dec-16 MECMS989103 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown 53.19 09-Dec-16 MECMS992307 I&EConst Priv Vehicle Usage - Description: English Harbour East to Arnold's 38.46 Cove 09-Dec-16 MECMS992307 I&EConst Priv Vehicle Usage - Description: Marystown to English Harbour East 35.89 10-Dec-16 MECMS992307 I&EConst Priv Vehicle Usage - Description: Marystown to Boat Harbour to 30.44 Rushoon and RETURN 10-Dec-16 MECMS992307 Arnold's Cove Inn Inc. Accommodations Start Date: 09-Dec-16; Accommodations End Date: 09-Dec-16 160.39 10-Dec-16 MECMS992307 I&EConst Breakfast 8.77 10-Dec-16 MECMS992307 I&EConst Lunch 13.16 10-Dec-16 MECMS992307 I&EConst Priv Vehicle Usage - Description: Norman's Cove Long Cove to 67.93 Marystown 10-Dec-16 MECMS992307 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Norman's Cove 17.31 24-Jan-17 MECMS993041 I&EConst Dinner 21.93 24-Jan-17 to MECMS993041 I&EConst Lunch 26.32 25-Jan-17 24-Jan-17 MECMS993041 The Wave Hotel Accommodations Start Date: 24-Jan-17; Accommodations End Date: 24-Jan-17 120.04 24-Jan-17 MECMS997484 I&EConst Breakfast 8.77 24-Jan-17 MECMS997484 The Wave Hotel and Fitness Accommodations Start Date: 24-Jan-17; Accommodations End Date: 24-Jan-17 109.96 Centre 24-Jan-17 MECMS997484 I&EConst Priv Vehicle Usage - Description: Marystown to Sunnyside to Arnold's 111.03 Cove to Southern Hb to Clarenville 24-Jan-17 MECMS997484 I&EConst Dinner 21.93 25-Jan-17 MECMS993041 I&EConst Breakfast 8.77 25-Jan-17 MECMS997484 I&EConst Breakfast 8.77 25-Jan-17 MECMS997484 I&EConst Priv Vehicle Usage - Description: Clarenville to Arnold's Cove to 100.19 Sunnyside to Marystown 25-Jan-17 MECMS997484 I&EConst Lunch 13.16 28-Jan-17 MECMS997484 I&EConst Priv Vehicle Usage - Description: Marystown to Terrenceville Turn off 60.47 and RETURN. 02-Feb-17 MECMS997484 I&EConst Priv Vehicle Usage - Description: Goobies to Clarenville 13.54 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 02-Feb-17 MECMS997484 I&EConst Dinner 21.93 03-Feb-17 MECMS997484 I&EConst Breakfast 8.77 03-Feb-17 MECMS997484 I&EConst Priv Vehicle Usage - Description: Clarenville to Goobies 13.54 03-Feb-17 MECMS997484 Clarenville Inn Accommodations Start Date: 02-Feb-17; Accommodations End Date: 02-Feb-17 126.10 11-Feb-17 MECMS997484 I&EConst Priv Vehicle Usage - Description: Marystown to Rushoon and 36.11 RETURN. 22-Feb-17 MECMS996755 I&EConst Priv Vehicle Usage - Description: Marystown to Terrenceville return 83.04 03-Mar-17 MECMS996755 I&EConst Priv Vehicle Usage - Description: Southern Harbour to Marystown 78.53 03-Mar-17 MECMS996755 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Southern Harbour 7.22 03-Mar-17 MECMS996755 I&EConst Lunch 13.16 03-Mar-17 MECMS996755 I&EConst Priv Vehicle Usage - Description: Marystown to Arnold's Cove 74.92 25-Mar-17 MECMS999754 I&EConst Priv Vehicle Usage - Description: Come by Chance to Garden Cove 16.25 25-Mar-17 MECMS999754 I&EConst Dinner 21.93 25-Mar-17 MECMS999754 I&EConst Lunch 13.16 25-Mar-17 MECMS999754 I&EConst Priv Vehicle Usage - Description: Norman's Cove to Come by Chance 26.63 26-Mar-17 MECMS998768 I&EConst Priv Vehicle Usage - Description: Marystown to St. John's 136.75 26-Mar-17 MECMS998768 I&EConst Dinner 21.93 26-Mar-17 MECMS998768 I&EConst Priv Accom(Island) 53.00 27-Mar-17 MECMS998768 I&EConst Per Diem 43.86 28-Mar-17 MECMS998768 I&EConst Priv Vehicle Usage - Description: St. John's to Marystown 136.75 28-Mar-17 MECMS998768 I&EConst Per Diem 43.86 28-Mar-17 MECMS998768 Holiday Inn Accommodations Start Date: 27-Mar-17; Accommodations End Date: 27-Mar-17 132.57

Period Activity: 10,703.91 Opening Balance: 0.00 Ending Balance: 10,703.91

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $1,080.89 Funds Available (Net of HST): $1,528.11 Percent of Funds Expended to Date: 41.4%

Date Source Document # Vendor Name Expenditure Details Amount 25-May-16 MECMS969408 RCMP - Marystown Description: BP RCMP Ball Dinner with Constituents for CA 33.48 Detachment 17-Jun-16 1653 Burin Peninsula Chamber of Commerce Dinner on June 15, 2016 for MHA Mark 100.00 CHAMBER OF Browne & Constituency Assistant COMMERCE 28-Jun-16 201606 ARNOLD'S COVE AREA Arnold's Cove Area Chamber of Commerce Dinner for MHA Mark Browne & 100.00 CHAMBER OF Constituency Assistant on June 27, 2016 COMMERCE 28-Jun-16 HOA003942 THE FLOWER COTTAGE July 1st Memorial Wreaths for MHA Mark Browne. 109.98 22-Jul-16 MECMS975890 Smith's Take Out Description: Constituency Lunch Meeting 48.11 11-Aug-16 MECMS976556 PJ Billington's Description: Breakfast Meeting with constituents 48.67 25-Aug-16 MECMS979814 Placentia Area Chamber of Description: Partial Day Pass and Luncheon for Placentia Bay Industrial 100.88 Commerce Showcase 2016 for Constituency Assistant 17-Oct-16 201610 ARNOLD'S COVE AREA Registration for MHA Mark Browne and his Constituency Assistant to attend the 60.00 CHAMBER OF the Arnold's Cove & Area Chamber of Commerce Fall Meeting. COMMERCE 20-Oct-16 1699 BURIN PENINSULA Registration for MHA Mark Browne and his Constituency Assistant to attend the 150.00 CHAMBER OF Burin Peninsula Chamber of Commerce 4th Annual Business Awards. COMMERCE 02-Nov-16 1065 BRADLEY GLENN HYNES Delivery Charge 50.00 02-Nov-16 1065 BRADLEY GLENN HYNES Remembrance Day Wreaths for MHA Mark Browne. 200.00 01-Feb-17 MECMS996755 Burin Peninsula Chamber of Description: Burin Peninsula Chamber of Commerce AGM Dinner for 35.09 Commerce Constituency Assistant 03-Feb-17 MECMS997484 Robin's Donuts Description: Tray of sandwiches for meeting with constituents 44.68

Period Activity: 1,080.89 Opening Balance: 0.00 Ending Balance: 1,080.89

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-16 to 31-Mar-17

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