House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-14 to 31-Mar-15
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Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 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 - Rental of Short-term Accommodations 01-Apr-14 to 31-Mar-15
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Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 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-14 to 31-Mar-15
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Summary of Transactions Processed to Date for Fiscal 2014/15 Expenditure Limit (Net of HST): $723.00 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $723.00 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-14 to 31-Mar-15
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Summary of Transactions Processed to Date for Fiscal 2014/15 Expenditure Limit (Net of HST): $10,619.00 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $2,532.75 Funds Available (Net of HST): $8,086.25 Percent of Funds Expended to Date: 23.9%
Date Source Document # Vendor Name Expenditure Details Amount 04-Apr-14 MECMS357268 Central Office Supplies, Description: Fax machine toner. 74.41 Gander 20-May-14 MECMS369691 Lawtons Drug Store Description: Postage 68.61 26-Jun-14 MECMS377495 Canada Post Description: Postage 23.26 01-Aug-14 HOAJVDG-15014 Canada Post charges for metered mail for April, May and June 2014 6.30 15-Sep-14 G566987 GRAND & TOY LTD HP LaserJet Cartridge, Item # CF211A 82.68 15-Sep-14 G566987 GRAND & TOY LTD Paper Clips, Item # 99526. 4.62 15-Sep-14 G566987 GRAND & TOY LTD File Pockets (Expansion), Item # ECDB1526E 19.40 15-Sep-14 G566987 GRAND & TOY LTD Push Pins, Item # 97167 0.80 15-Sep-14 G566987 GRAND & TOY LTD HP LaserJet Cartridge, Item # CF210A 66.01 15-Sep-14 G566987 GRAND & TOY LTD Post it Notes, Item # 653-YEL 11.50 15-Sep-14 G566987 GRAND & TOY LTD Papermate Dryline, Item # 06604 16.48 15-Sep-14 G566987 GRAND & TOY LTD Post it Notes, Item # R330-AU 17.02 17-Sep-14 MECMS388176 Bonavista North Description: Courier package from St John's to New-Wes-Valley 26.79 Taxi/Transportation 19-Sep-14 G585160 GRAND & TOY LTD HP LaserJet Cartridge, Item # CF213A 82.68 24-Sep-14 G600550 GRAND & TOY LTD HP LaserJet Cartridge, Item # CF212A 82.68 24-Sep-14 G600550 GRAND & TOY LTD #10 Kraft Envelopes, Item # 11163-0 15.21 17-Dec-14 21389 THE HUB Printing Christmas Cards for MHA Eli Cross. 1,495.33 22-Dec-14 HOAJVDG-15082 Canada Post charges for December 2014 391.87 12-Jan-15 MECMS467723 Costco Wholesale, St John's Description: Mobile battery Charger for Blackberry Phone 40.35 27-Mar-15 HOAJVDG-15124 Canada Post charges for November and December 2014 and January 2015 2.42 24-Apr-15 HOAJVDG-15156 Canada Post charges for Lettermail for March 2015 4.33
Period Activity: 2,532.75 Opening Balance: 0.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-14 to 31-Mar-15
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Ending Balance: 2,532.75
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-14 to 31-Mar-15
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Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $2,688.23
Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-14 HOA001443-APR BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 139.80 COMMUNICATIONS INC 18-Apr-14 HOA001450-APR BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 66.54 COMMUNICATIONS INC 15-May-14 HOA001488-MAY BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 148.11 COMMUNICATIONS INC 18-May-14 HOA001487-MAY BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 59.90 COMMUNICATIONS INC 15-Jun-14 HOA001536 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 151.80 COMMUNICATIONS INC 18-Jun-14 HOA001537 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 62.86 COMMUNICATIONS INC 15-Jul-14 HOA001621-JUL BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 161.56 COMMUNICATIONS INC 18-Jul-14 HOA001620-JUL BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 54.48 COMMUNICATIONS INC 15-Aug-14 HOA001628-AUG BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 185.65 COMMUNICATIONS INC 18-Aug-14 HOA001627-AUG BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 56.10 COMMUNICATIONS INC 10-Sep-14 1421948973 BELL MOBILITY INC Car Charger. 19.95 15-Sep-14 HOA001672-SEP BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 133.72 COMMUNICATIONS INC 18-Sep-14 HOA001671-SEP BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 67.57 COMMUNICATIONS INC 15-Oct-14 HOA001742-OCT BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 151.23 COMMUNICATIONS INC 18-Oct-14 HOA001743-OCT BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 63.81 COMMUNICATIONS INC 15-Nov-14 HOA001792-NOV BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 244.86 COMMUNICATIONS INC 18-Nov-14 HOA001793-NOV BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 59.59 COMMUNICATIONS INC 15-Dec-14 HOA001798-DEC BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 150.74 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 18-Dec-14 HOA001799-DEC BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 58.79 COMMUNICATIONS INC 15-Jan-15 HOA001858-JAN BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 153.22 COMMUNICATIONS INC 18-Jan-15 HOA001857-JAN BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 54.75 COMMUNICATIONS INC 15-Feb-15 HOA001928-FEB BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 152.50 COMMUNICATIONS INC 18-Feb-15 HOA001927-FEB BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 61.89 COMMUNICATIONS INC 15-Mar-15 HOA001994-MAR BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 173.60 COMMUNICATIONS INC 18-Mar-15 HOA001995-MAR BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 55.21 COMMUNICATIONS INC
Period Activity: 2,688.23 Opening Balance: 0.00 Ending Balance: 2,688.23
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
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Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $18,009.64
Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-14 to MECMS357268 HIS Per Diem 178.57 04-Apr-14 01-Apr-14 to MECMS357268 HIS Secondary Residence 159.00 03-Apr-14 04-Apr-14 MECMS357268 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to New- 129.99 Wes-Valley. 06-Apr-14 MECMS357268 HIS Lunch 13.39 06-Apr-14 to MECMS357268 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 259.97 11-Apr-14 John's and return. 06-Apr-14 MECMS357268 HIS Dinner 22.32 06-Apr-14 to MECMS357268 HIS Secondary Residence 265.00 10-Apr-14 07-Apr-14 to MECMS357268 HIS Per Diem 223.21 11-Apr-14 13-Apr-14 MECMS357268 HIS Dinner 22.32 13-Apr-14 to MECMS357268 HIS Secondary Residence 212.00 16-Apr-14 13-Apr-14 to MECMS357268 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 259.97 17-Apr-14 John's and return. 13-Apr-14 MECMS357268 HIS Lunch 13.39 14-Apr-14 to MECMS357268 HIS Per Diem 178.57 17-Apr-14 04-May-14 MECMS366752 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 259.97 to 08-May- John's and return. 14 04-May-14 MECMS366752 HIS Lunch 13.39 04-May-14 MECMS366752 HIS Dinner 22.32 05-May-14 MECMS366752 HIS Per Diem 178.57 to 08-May- 14 08-May-14 MECMS366752 Fairfield Inn & Suites, St Accommodations Start Date: 04-May-14; Accommodations End Date: 07-May- 747.96 John's 14; Number of Nights: 04 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 11-May-14 MECMS366752 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 259.97 to 16-May- John's and return. 14 11-May-14 MECMS366752 HIS Lunch 13.39 11-May-14 MECMS366752 HIS Dinner 22.32 12-May-14 MECMS366752 HIS Lunch 26.79 to 13-May- 14 12-May-14 MECMS366752 HIS Breakfast 17.86 to 13-May- 14 14-May-14 MECMS366752 HIS Per Diem 89.29 to 15-May- 14 16-May-14 MECMS366752 HIS Breakfast 8.93 16-May-14 MECMS366752 Fairfield Inn & Suites, St Accommodations Start Date: 11-May-14; Accommodations End Date: 15-May- 934.96 John's 14; Number of Nights: 05 16-May-14 MECMS366752 HIS Lunch 13.39 19-May-14 MECMS369691 HIS Lunch 13.39 19-May-14 MECMS369691 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 259.97 to 23-May- John's and return. 14 19-May-14 MECMS369691 HIS Dinner 22.32 20-May-14 MECMS369691 HIS Lunch 13.39 20-May-14 MECMS369691 HIS Breakfast 8.93 21-May-14 MECMS369691 HIS Breakfast 8.93 21-May-14 MECMS369691 HIS Dinner 22.32 22-May-14 MECMS369691 HIS Per Diem 89.29 to 23-May- 14 23-May-14 MECMS369691 Fairfield Inn & Suites, St Accommodations Start Date: 19-May-14; Accommodations End Date: 22-May- 747.96 John's 14; Number of Nights: 04 25-May-14 MECMS369691 HIS Dinner 22.32 25-May-14 MECMS369691 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 259.97 to 29-May- John's and return. 14 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 25-May-14 MECMS369691 HIS Lunch 13.39 26-May-14 MECMS369691 HIS Per Diem 89.29 to 27-May- 14 28-May-14 MECMS369691 HIS Breakfast 8.93 28-May-14 MECMS369691 HIS Dinner 22.32 29-May-14 MECMS369691 HIS Per Diem 44.64 29-May-14 MECMS369691 Fairfield Inn & Suites Accommodations Start Date: 25-May-14; Accommodations End Date: 28-May- 747.96 14; Number of Nights: 04 31-May-14 MECMS371376 HIS Lunch 13.39 31-May-14 MECMS371376 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 259.97 to 05-Jun-14 John's and return. 31-May-14 MECMS371376 HIS Dinner 22.32 01-Jun-14 to MECMS371376 HIS Per Diem 223.21 05-Jun-14 05-Jun-14 MECMS371376 Fairfield Inn & Suites, St. Accommodations Start Date: 31-May-14; Accommodations End Date: 04-Jun-14; 934.96 John's Number of Nights: 05 16-Nov-14 MECMS402036 HIS Lunch 13.39 16-Nov-14 MECMS402036 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 257.88 to 21-Nov- John's and return. 14 16-Nov-14 MECMS402036 HIS Dinner 22.32 17-Nov-14 MECMS402036 HIS Per Diem 223.21 to 21-Nov- 14 21-Nov-14 MECMS402036 Fairfield Inn & Suites Accommodations Start Date: 16-Nov-14; Accommodations End Date: 20-Nov- 934.96 14; Number of Nights: 05 23-Nov-14 MECMS407248 HIS Dinner 22.32 23-Nov-14 MECMS407248 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 257.88 to 28-Nov- John's and return. 14 23-Nov-14 MECMS407248 HIS Lunch 13.39 24-Nov-14 MECMS407248 HIS Per Diem 223.21 to 28-Nov- 14 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 28-Nov-14 MECMS407248 Fairfield Inn & Suites, St Accommodations Start Date: 23-Nov-14; Accommodations End Date: 27-Nov- 934.96 John's 14; Number of Nights: 05 30-Nov-14 MECMS407248 HIS Dinner 22.32 30-Nov-14 MECMS407248 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 257.88 to 12-Dec- John's and return. 14 30-Nov-14 MECMS407248 HIS Lunch 13.39 01-Dec-14 MECMS407248 HIS Per Diem 535.71 to 12-Dec- 14 12-Dec-14 MECMS407248 Fairfield Inn & Suites Accommodations Start Date: 30-Nov-14; Accommodations End Date: 11-Dec- 2,243.89 14; Number of Nights: 12 14-Dec-14 MECMS412660 HIS Dinner 22.32 14-Dec-14 MECMS412660 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 257.88 to 19-Dec- John's and return. 14 14-Dec-14 MECMS412660 HIS Lunch 13.39 15-Dec-14 MECMS412660 HIS Per Diem 133.93 to 17-Dec- 14 19-Dec-14 MECMS412660 Fairfield Inn & Suites Accommodations Start Date: 14-Dec-14; Accommodations End Date: 17-Dec- 747.96 14; Number of Nights: 04 18-Jan-15 MECMS467723 HIS Lunch 13.39 18-Jan-15 to MECMS467723 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 331.57 24-Jan-15 John's and return. 18-Jan-15 MECMS467723 HIS Dinner 22.32 18-Jan-15 MECMS467723 HIS Private Accom(Island) 53.00 19-Jan-15 to MECMS467723 HIS Per Diem 133.93 21-Jan-15 22-Jan-15 MECMS467723 HIS Dinner 22.32 22-Jan-15 MECMS467723 HIS Breakfast 8.93 23-Jan-15 to MECMS467723 HIS Per Diem 89.29 24-Jan-15 24-Jan-15 MECMS467723 Fairfield Inn & Suites Accommodations Start Date: 19-Jan-15; Accommodations End Date: 23-Jan-15; 934.96 Number of Nights: 05 29-Mar-15 MECMS492797 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: New-Wes-Valley to 165.79 St Johns. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 29-Mar-15 MECMS492797 HIS Dinner 22.32 29-Mar-15 MECMS492797 HIS Lunch 13.39 30-Mar-15 to MECMS492797 HIS Per Diem 89.29 31-Mar-15 02-Apr-15 MECMS492797 Fairfield Inn & Suites, St Accommodations Start Date: 29-Mar-15; Accommodations End Date: 31-Mar-15; 560.97 John's Number of Nights: 03
Period Activity: 18,009.64 Opening Balance: 0.00 Ending Balance: 18,009.64
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-14 to 31-Mar-15
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Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $12,279.76
Date Source Document # Vendor Name Expenditure Details Amount 15-Jun-14 MECMS371376 HNIS Lunch 13.39 15-Jun-14 to MECMS371376 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 259.97 18-Jun-14 St John's and return. 15-Jun-14 MECMS371376 HNIS Dinner 22.32 16-Jun-14 to MECMS371376 HNIS Per Diem 133.93 18-Jun-14 18-Jun-14 MECMS371376 Fairfield Inn & Suites, St Accommodations Start Date: 15-Jun-14; Accommodations End Date: 17-Jun-14; 560.97 John's Number of Nights: 03 23-Jun-14 MECMS377495 HNIS Dinner 22.32 23-Jun-14 MECMS377495 HNIS Lunch 13.39 23-Jun-14 to MECMS377495 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 259.97 25-Jun-14 St John's and return. 24-Jun-14 to MECMS377495 HNIS Per Diem 89.29 25-Jun-14 25-Jun-14 MECMS377495 Fairfield Inn & Suites, St Accommodations Start Date: 23-Jun-14; Accommodations End Date: 24-Jun-14; 373.98 John's Number of Nights: 02 06-Jul-14 to MECMS377495 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 263.32 08-Jul-14 St John's and return. 06-Jul-14 MECMS377495 HNIS Dinner 22.32 06-Jul-14 MECMS377495 HNIS Lunch 13.39 07-Jul-14 to MECMS377495 HNIS Per Diem 89.29 08-Jul-14 08-Jul-14 MECMS377495 Fairfield Inn & Suites, St Accommodations Start Date: 06-Jul-14; Accommodations End Date: 07-Jul-14; 373.98 John's Number of Nights: 02 28-Jul-14 MECMS381435 HNIS Per Diem 44.64 31-Jul-14 MECMS381435 Fairfield Inn & Suites Accommodations Start Date: 27-Jul-14; Accommodations End Date: 27-Jul-14; 186.99 Number of Nights: 01 04-Aug-14 MECMS381435 HNIS Lunch 13.39 04-Aug-14 MECMS381435 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 263.32 to 05-Aug- St John's and return. 14 05-Aug-14 MECMS381435 HNIS Per Diem 44.64 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 05-Aug-14 MECMS381435 Fairfield Inn & Suites Accommodations Start Date: 04-Aug-14; Accommodations End Date: 04-Aug- 186.99 14; Number of Nights: 01 20-Aug-14 MECMS381435 HNIS Private Accom(Island) 159.00 to 22-Aug- 14 20-Aug-14 MECMS381435 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 263.32 to 23-Aug- St John's and return. 14 20-Aug-14 MECMS381435 HNIS Per Diem 133.93 to 22-Aug- 14 23-Aug-14 MECMS381435 HNIS Breakfast 8.93 23-Aug-14 MECMS381435 HNIS Lunch 13.39 03-Sep-14 MECMS388176 HNIS Dinner 22.32 03-Sep-14 MECMS388176 HNIS Private Accom(Island) 53.00 03-Sep-14 MECMS388176 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 263.32 to 04-Sep- St Johns and return. 14 03-Sep-14 MECMS388176 HNIS Lunch 13.39 04-Sep-14 MECMS388176 HNIS Per Diem 44.64 09-Sep-14 MECMS388176 HNIS Dinner 22.32 09-Sep-14 MECMS388176 HNIS Lunch 13.39 09-Sep-14 MECMS388176 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 263.32 to 12-Sep- St Johns and return. 14 10-Sep-14 MECMS388176 HNIS Per Diem 133.93 to 12-Sep- 14 12-Sep-14 MECMS388176 Fairfield Inn & Suites Accommodations Start Date: 09-Sep-14; Accommodations End Date: 11-Sep- 560.97 14; Number of Nights: 03 24-Sep-14 MECMS388176 HNIS Dinner 22.32 24-Sep-14 MECMS388176 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 263.32 to 26-Sep- St John's and return. 14 24-Sep-14 MECMS388176 HNIS Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 25-Sep-14 MECMS388176 HNIS Per Diem 89.29 to 26-Sep- 14 26-Sep-14 MECMS388176 Fairfield Inn & Suites Accommodations Start Date: 24-Sep-14; Accommodations End Date: 25-Sep- 373.98 14; Number of Nights: 02 28-Sep-14 MECMS394189 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: New-Wes-Valley to 131.66 St John's. 28-Sep-14 MECMS394189 HNIS Dinner 22.32 28-Sep-14 MECMS394189 HNIS Lunch 13.39 29-Sep-14 MECMS394189 HNIS Per Diem 133.93 to 01-Oct-14 01-Oct-14 MECMS394189 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to New- 128.95 Wes-Valley. 01-Oct-14 MECMS394189 Fairfield Inn & Suites Accommodations Start Date: 28-Sep-14; Accommodations End Date: 30-Sep- 560.97 14; Number of Nights: 03 05-Oct-14 MECMS394189 HNIS Lunch 13.39 05-Oct-14 to MECMS394189 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 257.88 07-Oct-14 St John's and return. 06-Oct-14 to MECMS394189 HNIS Per Diem 89.29 07-Oct-14 07-Oct-14 MECMS394189 Fairfield Inn & Suites Accommodations Start Date: 05-Oct-14; Accommodations End Date: 06-Oct-14; 373.98 Number of Nights: 02 30-Oct-14 to MECMS394189 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 257.88 31-Oct-14 St John's and return. 30-Oct-14 MECMS394189 HNIS Dinner 22.32 31-Oct-14 MECMS394189 Fairfield Inn & Suites Accommodations Start Date: 30-Oct-14; Accommodations End Date: 30-Oct-14; 186.99 Number of Nights: 01 31-Oct-14 MECMS394189 HNIS Per Diem 44.64 06-Nov-14 MECMS402036 HNIS Per Diem 44.64 07-Nov-14 MECMS402036 Fairfield Inn & Suites Accommodations Start Date: 05-Nov-14; Accommodations End Date: 05-Nov- 186.99 14; Number of Nights: 01 09-Nov-14 MECMS402036 HNIS Lunch 13.39 09-Nov-14 MECMS402036 HNIS Dinner 22.32 09-Nov-14 MECMS402036 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 257.88 to 10-Nov- St John's and return. 14 10-Nov-14 MECMS402036 HNIS Per Diem 44.64 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 10-Nov-14 MECMS402036 Fairfield Inn & Suites Accommodations Start Date: 09-Nov-14; Accommodations End Date: 09-Nov- 186.99 14; Number of Nights: 01 18-Dec-14 MECMS412660 HNIS Per Diem 89.29 to 19-Dec- 14 19-Dec-14 MECMS412660 Fairfield Inn & Suites Accommodations Start Date: 18-Dec-14; Accommodations End Date: 18-Dec- 186.99 14; Number of Nights: 01 13-Jan-15 MECMS467723 HNIS Lunch 13.39 13-Jan-15 to MECMS467723 HNIS Private Accom(Island) 106.00 14-Jan-15 13-Jan-15 to MECMS467723 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 331.57 15-Jan-15 St John's and return. 13-Jan-15 MECMS467723 HNIS Dinner 22.32 14-Jan-15 MECMS467723 Newfound Cabs Description: Health Care Summit (return to Confederation Building from 10.71 Sheraton.) 14-Jan-15 MECMS467723 Bigdens Taxi Description: Healt Care Summit (taxi to the Sheraton Hotel from Confederation 8.93 Building) 14-Jan-15 to MECMS467723 HNIS Per Diem 89.29 15-Jan-15 03-Feb-15 to MECMS467723 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 331.57 06-Feb-15 St John's and return. 03-Feb-15 MECMS467723 HNIS Dinner 22.32 03-Feb-15 to MECMS467723 HNIS Private Accom(Island) 159.00 05-Feb-15 03-Feb-15 MECMS467723 HNIS Lunch 13.39 04-Feb-15 to MECMS467723 HNIS Per Diem 133.93 06-Feb-15 08-Feb-15 to MECMS467723 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 331.57 11-Feb-15 St John's and return. 10-Feb-15 MECMS467723 HNIS Dinner 22.32 11-Feb-15 MECMS467723 HNIS Per Diem 44.64 11-Feb-15 MECMS467723 Fairfield Inn & Suites, St Accommodations Start Date: 10-Feb-15; Accommodations End Date: 10-Feb-15; 186.99 John's Number of Nights: 01 25-Feb-15 MECMS492797 HNIS Dinner 22.32 25-Feb-15 to MECMS492797 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 331.57 27-Feb-15 St John's and return. 25-Feb-15 MECMS492797 HNIS Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 26-Feb-15 to MECMS492797 HNIS Per Diem 89.29 27-Feb-15 27-Feb-15 MECMS492797 Fairfield Inn & Suites Accommodations Start Date: 25-Feb-15; Accommodations End Date: 26-Feb-15; 373.98 Number of Nights: 02 21-Mar-15 MECMS492797 HNIS Dinner 22.32 21-Mar-15 MECMS492797 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St John's to New- 331.57 Wes-Valley and return. 21-Mar-15 MECMS492797 HNIS Lunch 13.39
Period Activity: 12,279.76 Opening Balance: 0.00 Ending Balance: 12,279.76
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-14 to 31-Mar-15
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Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 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-14 to 31-Mar-15
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Summary of Transactions Processed to Date for Fiscal 2014/15 Expenditure Limit (Net of HST): $8,938.00 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $5,564.81 Funds Available (Net of HST): $3,373.19 Percent of Funds Expended to Date: 62.3%
Date Source Document # Vendor Name Expenditure Details Amount 18-Apr-14 MECMS366752 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 48.33 Indian Bay, Trinity, Lumsden and return. 19-Apr-14 MECMS366752 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, 68.33 Frederickton, Main Point and return. 25-Apr-14 MECMS366752 I&EConst Lunch 13.39 25-Apr-14 MECMS366752 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander Bay, 76.66 Wing's Point and return. 02-May-14 MECMS366752 I&EConst Lunch 13.39 02-May-14 MECMS366752 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander, 99.99 Carmanville, Frederickton and return. 02-May-14 MECMS366752 I&EConst Dinner 22.32 03-May-14 MECMS366752 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity, 66.66 Musgrave Harbour and return. 09-May-14 MECMS366752 I&EConst Lunch 13.39 09-May-14 MECMS366752 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Main Point, 76.66 Davidsville, WIngs Point and return. 10-May-14 MECMS366752 I&EConst Lunch 13.39 10-May-14 MECMS366752 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity, 53.33 Greenspond, Cape Freels, Lumsden and return. 17-May-14 MECMS369691 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Aspen Cove, 56.66 Musgrave Harbour, Cape Freels and return. 17-May-14 MECMS369691 I&EConst Dinner 22.32 24-May-14 MECMS369691 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, 66.66 Ladle Cove, Deadman's Bay and return. 25-May-14 MECMS369691 I&EConst Priv Vehicle Usage - Description: NewWesValley to Greenspond, 30.00 Cape Freels and return. 30-May-14 MECMS369691 I&EConst Dinner 22.32 30-May-14 MECMS369691 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Main Point and 66.66 return. 05-Jun-14 MECMS377422 I&EConst Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 05-Jun-14 to MECMS377422 I&EConst Priv Vehicle Usage - Description: St. John 's to New Wes Valley and 356.78 06-Jun-14 Return 05-Jun-14 MECMS377422 I&EConst Priv Accom(Island) 53.00 06-Jun-14 MECMS371376 I&EConst Lunch 13.39 06-Jun-14 MECMS371376 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 40.00 Harbour and return. 06-Jun-14 MECMS377422 I&EConst Per Diem 44.64 07-Jun-14 MECMS371376 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Lumsden, return 18.33 and around New-Wes-Valley. 10-Jun-14 MECMS371376 I&EConst Lunch 13.39 10-Jun-14 MECMS371376 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 40.00 Lumsden, Cape Freels and return. 11-Jun-14 MECMS371376 I&EConst Dinner 22.32 11-Jun-14 MECMS371376 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander Bay 73.33 North, Wing's Point, and return. 12-Jun-14 MECMS371376 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander and 83.33 return. 12-Jun-14 MECMS371376 I&EConst Lunch 13.39 13-Jun-14 MECMS371376 I&EConst Lunch 13.39 13-Jun-14 MECMS371376 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 36.66 Indian Bay, Trinity and return. 19-Jun-14 MECMS377495 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond and 20.00 return. 19-Jun-14 MECMS377495 I&EConst Lunch 13.39 20-Jun-14 MECMS377495 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander Bay 76.66 North, Frederickton, Carmanville Lumsden and return. 20-Jun-14 MECMS377495 I&EConst Dinner 22.32 21-Jun-14 MECMS377495 I&EConst Dinner 22.32 21-Jun-14 MECMS377495 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander and 83.33 return. 01-Jul-14 MECMS377495 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 43.88 Centreville, return and around New-Wes-Valley. 01-Jul-14 MECMS377495 I&EConst Dinner 22.32 03-Jul-14 MECMS377495 I&EConst Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 03-Jul-14 MECMS377495 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Clarke's Head, 77.64 Gander Bay, Harris Point, Main Point, Carmanville and return. 10-Jul-14 MECMS377495 I&EConst Dinner 22.32 10-Jul-14 MECMS377495 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander, 109.71 Carmanville, Frederickton, Ladle Cove and return. 11-Jul-14 MECMS377495 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond and 20.26 return. 14-Jul-14 MECMS377495 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Aspen Cove, 60.77 Lumsden, Cape Freels and return. 14-Jul-14 MECMS377495 I&EConst Lunch 13.39 16-Jul-14 MECMS377495 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander Bay 74.27 North and return. 16-Jul-14 MECMS377495 I&EConst Lunch 13.39 20-Jul-14 MECMS377495 I&EConst Lunch 13.39 20-Jul-14 MECMS377495 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity and 28.70 return. 24-Jul-14 MECMS381435 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 30.04 Indian Bay and return. 25-Jul-14 MECMS381435 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, and 64.14 return.. 26-Jul-14 MECMS381435 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wings Point, 77.64 Carmanville, Lumsden and return. 01-Aug-14 MECMS381435 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Aspen Cove, 87.78 Musgrave Harbour, Centreville and return. 02-Aug-14 MECMS381435 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 40.51 Harbour and return. 02-Aug-14 MECMS381435 I&EConst Lunch 13.39 06-Aug-14 MECMS381435 I&EConst Lunch 13.39 06-Aug-14 MECMS381435 I&EConst Dinner 22.32 06-Aug-14 MECMS381435 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander Bay 102.96 South, Gander and return. 07-Aug-14 MECMS381435 I&EConst Lunch 13.39 07-Aug-14 MECMS381435 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Lumsden, Trinity 40.51 and return. 09-Aug-14 MECMS381435 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Cape Freels, 84.40 Musgrave Harbour, Indian Bay, Wareham and return. 09-Aug-14 MECMS381435 I&EConst Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 27-Aug-14 MECMS388176 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wings Point, 77.64 Davidsville, Carmanville, Musgrave Harbour and return. 27-Aug-14 MECMS388176 I&EConst Lunch 13.39 28-Aug-14 MECMS388176 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 50.64 Harbour, Greenspond and return. 29-Aug-14 MECMS388176 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Deadmans Bay, 40.51 Cape Freels, Indian Bay and return. 05-Sep-14 MECMS388176 I&EConst Dinner 22.32 05-Sep-14 MECMS388176 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wareham, 84.40 Trinity, Gander and return. 08-Sep-14 MECMS388176 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 43.88 Harbour, Deadmans Bay and return. 19-Sep-14 MECMS388176 I&EConst Lunch 13.39 19-Sep-14 MECMS388176 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Aspen Cove, 102.96 Carmanville, Harris Point, Main Point, Gander and return. 19-Sep-14 MECMS388176 I&EConst Dinner 22.32 20-Sep-14 MECMS388176 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Centreville, 25.32 Wareham and return. 22-Sep-14 MECMS388176 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 60.77 Harbour, Carmanville and return. 23-Sep-14 MECMS388176 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Cape Freels. 20.26 Lumsden and return. 02-Oct-14 MECMS394189 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 42.98 Musgrave Harbour and return. 02-Oct-14 MECMS394189 I&EConst Lunch 13.39 03-Oct-14 MECMS394189 I&EConst Dinner 22.32 03-Oct-14 MECMS394189 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity and 21.49 return. 03-Oct-14 MECMS394189 I&EConst Lunch 13.39 03-Oct-14 MECMS394189 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wings Point and 76.04 return. 04-Oct-14 MECMS394189 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Lumsden and 16.54 return. 08-Oct-14 MECMS401969 Hotel Corner Brook Accommodations Start Date: 08-Oct-14; Accommodations End Date: 09-Oct-14 139.29 08-Oct-14 MECMS401969 I&EConst Lunch 13.39 08-Oct-14 to MECMS401969 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Corner Brook 324.01 11-Oct-14 and return. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 09-Oct-14 MECMS401969 I&EConst Breakfast 8.93 09-Oct-14 MECMS401969 I&EConst Dinner 22.32 10-Oct-14 MECMS401969 I&EConst Breakfast 8.93 10-Oct-14 MECMS401969 I&EConst Dinner 22.32 10-Oct-14 MECMS401969 Hotel Corner Brook Accommodations Start Date: 10-Oct-14; Accommodations End Date: 10-Oct-14 69.64 11-Oct-14 MECMS401969 I&EConst Per Diem 44.64 12-Oct-14 MECMS394189 I&EConst Dinner 22.32 12-Oct-14 MECMS394189 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wings Point, 72.74 Gander Bay North and return. 13-Oct-14 MECMS394189 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 24.79 Trinity and return, as well as around New-Wes-Valley. 13-Oct-14 MECMS394189 I&EConst Lunch 13.39 15-Oct-14 MECMS394189 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Frederickton, 66.12 Noggin Cove, Aspen Cove and return. 15-Oct-14 MECMS394189 I&EConst Lunch 13.39 11-Nov-14 MECMS402036 I&EConst Lunch 13.39 11-Nov-14 MECMS402036 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity and 26.45 return. 22-Nov-14 MECMS402036 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 39.68 Harbour and return. 28-Nov-14 MECMS407248 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Cape Freels, 16.54 Lumsden and return. 29-Nov-14 MECMS407248 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 72.74 Harbour, Aspen Cove Trinity and return. 29-Nov-14 MECMS407248 I&EConst Lunch 13.39 13-Dec-14 MECMS407248 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 39.68 Harbour, Lumsden and return. 05-Jan-15 MECMS467723 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wings Point and 97.77 return. 09-Jan-15 MECMS467723 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 46.76 Trinity and return. 16-Jan-15 MECMS467723 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville and 76.52 return. 11-Feb-15 MECMS492797 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Centreville and 31.88 return. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 13-Feb-15 MECMS492797 I&EConst Lunch 13.39 13-Feb-15 MECMS492797 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Cape Freels, 55.26 Musgrave Harbour, Deadmans Bay and return. 14-Feb-15 MECMS492797 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity and 34.01 return. 14-Feb-15 MECMS492797 I&EConst Dinner 22.32 15-Feb-15 MECMS492797 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Centreville and 31.88 return. 04-Mar-15 MECMS492797 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander, 127.53 Carmanville, Musgrave Harbour and return. 04-Mar-15 MECMS492797 I&EConst Lunch 13.39 06-Mar-15 MECMS492797 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, 80.77 Noggin Cove and return. 06-Mar-15 MECMS492797 I&EConst Lunch 13.39
Period Activity: 5,564.81 Opening Balance: 0.00 Ending Balance: 5,564.81
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-14 to 31-Mar-15
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Summary of Transactions Processed to Date for Fiscal 2014/15 Expenditure Limit (Net of HST): $2,655.00 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $900.00 Funds Available (Net of HST): $1,755.00 Percent of Funds Expended to Date: 33.9%
Date Source Document # Vendor Name Expenditure Details Amount 05-Apr-14 MECMS357268 Goodluck Restaurant, New- Description: Dinner meeting with constituents from Musgrave Harbour, New- 286.99 Wes-Valley Wes-Valley and Centreville region. 21-May-14 MECMS369691 East Side Mario's, St John's Description: Lunch meeting with constituent. 30.79 28-May-14 MECMS369691 BIG BITE PIZZA Description: Hosted a school group luncheon. 129.17 28-May-14 MECMS369691 SOBEYS, Ropewalk Lane, Description: Hosted student group luncheon. 33.18 St John's 12-Jun-14 MECMS371376 SaveEasy, Thomas Winsor Description: Provided food for Dinner Meeting with Seniors Group. 218.65 & Sons, Wesleyville 05-Oct-14 MECMS394189 Jack Astor's, St.John's Description: Dinner meeting with constituents. 61.36 04-Dec-14 MECMS407248 No Just Flowers, Badger's Description: Purchase wreath for presentation on Remembrance Day at 70.62 Quay Wesleyville Cenotaph. 22-Jan-15 MECMS467723 Cora's, Kenmount Road Description: Lunch meeting with constituents 69.24
Period Activity: 900.00 Opening Balance: 0.00 Ending Balance: 900.00
---- End of Report ----