House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-17 to 31-Mar-18
Letto, Graham, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $14,400.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $14,400.00 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 - Rental of Short-term Accommodations 01-Apr-17 to 31-Mar-18
Letto, Graham, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 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-17 to 31-Mar-18
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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $636.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $636.00 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-17 to 31-Mar-18
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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $3,491.92 Funds Available (Net of HST): $6,943.08 Percent of Funds Expended to Date: 33.5%
Date Source Document # Vendor Name Expenditure Details Amount 20-Apr-17 24892 THE HUB Printing New Location Cards for MHA Graham Letto. 347.00 01-May-17 HOAJVDG-18001 Canada Post charges for statement of mailing for MHA Graham Letto for April 458.72 2017 05-Jun-17 H027383 DICKS AND COMPANY Commissioner for Oaths Stamp for MHA Grahma Letto's Constituency Assistant. 33.99 LIMITED 28-Jul-17 HOAJVDG-18013 Canada Post charges for Parcel Post for April, May and June 2017 7.38 02-Oct-17 45542902 CORPORATE EXPRESS HP 304A Toner Cartidge, Item # HEWCC533A. 146.15 CANADA, INC 02-Oct-17 45542902 CORPORATE EXPRESS HP 304A Toner Cartidge, Item # HEWCC531A. 292.30 CANADA, INC 02-Oct-17 45542902 CORPORATE EXPRESS HP 304A Toner Cartidge, Item # HEWCC530A. 148.25 CANADA, INC 02-Oct-17 45542902 CORPORATE EXPRESS Brother TN620 Toner Cartridge, Item # BRTTN620. 73.45 CANADA, INC 17-Oct-17 45669247 CORPORATE EXPRESS HP 304A Toner Cartidge, Item # HEWCC531A. 292.30 CANADA, INC 17-Oct-17 45669247 CORPORATE EXPRESS HP 304A Toner Cartidge, Item # HEWCC533A. 146.15 CANADA, INC 01-Nov-17 MECMS1023167 Dexter Institute Description: Standard first aid training 196.71 04-Dec-17 3241 JOHN D ALLAN LIMITED Printing Newsletters for MHA Graham Letto. 767.00 14-Dec-17 HOAJVDG-18043 Canada Post charges for Parcel Post for November 2017 9.96 14-Dec-17 HOAJVDG-18044 Canada Post charges for statement of mailing for MHA Graham Letto for 562.10 December 2017 06-Apr-18 HOAJVNW-18069 Canada Post Charges for Parcel Post for March 2018 10.46
Period Activity: 3,491.92 Opening Balance: 0.00 Ending Balance: 3,491.92
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18
Letto, Graham, MHA Page: 2 of 2 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18
Letto, Graham, MHA Page: 1 of 2
Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $4,468.09
Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-17 HOA004441-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 127.50 18-Apr-17 HOA004440-APR BELL CANADA Internet Service for the Constituency Office for the District of Labrador West. 67.14 18-Apr-17 HOA004440-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 278.95 01-May-17 198-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 02-May-17 00077956 OFFICEWORKS INC L-Shaped Desk with Mobile Pedestal, Item # Z2460ECFRKIT. 1,428.48 15-May-17 HOA004476-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 123.38 18-May-17 HOA004477-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.00 01-Jun-17 199-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Jun-17 HOA004514-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 155.04 18-Jun-17 HOA004513-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 91.59 04-Jul-17 200-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Jul-17 HOA004547-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 146.30 18-Jul-17 HOA004546-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.26 01-Aug-17 201-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Aug-17 HOA004584-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 83.34 18-Aug-17 HOA004583-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 89.63 07-Sep-17 202-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Sep-17 HOA004615-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 78.98 18-Sep-17 HOA004614-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 89.08 02-Oct-17 203-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Oct-17 HOA004646-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 113.66 18-Oct-17 HOA004647-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.54 01-Nov-17 204-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18
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Date Source Document # Vendor Name Expenditure Details Amount 15-Nov-17 HOA004686-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 112.66 18-Nov-17 HOA004685-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 85.27 18-Nov-17 HOA004685-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. (85.27) 18-Nov-17 HOA004685-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 87.27 01-Dec-17 205-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Dec-17 HOA004721-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 115.20 18-Dec-17 HOA004722-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.45 01-Jan-18 207-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Jan-18 HOA004763-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 124.16 18-Jan-18 HOA004762-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.28 01-Feb-18 208-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Feb-18 HOA004805-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 117.34 18-Feb-18 HOA004804-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 89.07 01-Mar-18 209-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Mar-18 HOA004849-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 112.86 18-Mar-18 HOA004848-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 86.93
Period Activity: 4,468.09 Opening Balance: 0.00 Ending Balance: 4,468.09
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18
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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $12,508.39
Date Source Document # Vendor Name Expenditure Details Amount 04-Apr-17 MECMS1000489 Provincial Airlines Ticket Number: 9679567304554; Departure Date: 07-Apr-17; Departure Flight 779.83 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 09-Apr-17; Return Flight Time: 16:30; Arrival Time: 21:30; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 07-Apr-17 to MECMS1000489 HIS Secondary Residence 106.00 08-Apr-17 07-Apr-17 to MECMS1000489 HIS Per Diem 131.58 09-Apr-17 09-Apr-17 MECMS1000489 Budget Rental Start Date: 07-Apr-17; Rental End Date: 09-Apr-17; Number of Trips: 0 338.45 09-Apr-17 MECMS1000489 Esso Description: Gas for rental 14.61 02-May-17 MECMS1004013 Provincial Airlines Ticket Number: 9679567472882; Departure Date: 12-May-17; Departure Flight 779.83 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 14-May-17; Return Flight Time: 16:30; Arrival Time: 21:30; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 12-May-17 MECMS1004013 HIS Per Diem 131.58 to 14-May- 17 12-May-17 MECMS1004013 HIS Secondary Residence 106.00 to 13-May- 17 14-May-17 MECMS1004013 Budget Rental Start Date: 12-May-17; Rental End Date: 14-May-17; Number of Trips: 0 294.24 17-May-17 MECMS1005666 Provincial Airlines Ticket Number: 9679567473053; Departure Date: 23-May-17; Departure Flight 791.83 Time: 12:15; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 28-May-17; Return Flight Time: 16:30; Arrival Time: 21:30; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 23-May-17 MECMS1005666 HIS Lunch 13.16 23-May-17 MECMS1005666 HIS Secondary Residence 265.00 to 27-May- 17 23-May-17 MECMS1005666 HIS Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18
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Date Source Document # Vendor Name Expenditure Details Amount 24-May-17 MECMS1005666 HIS Per Diem 219.30 to 28-May- 17 28-May-17 MECMS1005666 Esso Description: Gas for rental 34.22 28-May-17 MECMS1005666 Budget Rental Start Date: 23-May-17; Rental End Date: 28-May-17; Number of Trips: 0 490.39 31-Oct-17 MECMS1025554 Provincial Airlines Ticket Number: 9675796434859; Departure Date: 24-Nov-17; Departure Flight 784.88 Time: 07:00; Arrival Flight Time: 12:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 03-Dec-17; Return Flight Time: 16:30; Arrival Time: 21:30; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 24-Nov-17 MECMS1025554 HIS Breakfast 8.77 25-Nov-17 MECMS1025554 HIS Secondary Residence 424.00 to 02-Dec- 17 25-Nov-17 MECMS1025554 HIS Dinner 21.93 25-Nov-17 MECMS1025554 HIS Lunch 13.16 26-Nov-17 MECMS1025554 HIS Per Diem 87.72 to 27-Nov- 17 28-Nov-17 MECMS1025554 HIS Breakfast 8.77 28-Nov-17 MECMS1025554 HIS Lunch 13.16 29-Nov-17 MECMS1025554 HIS Per Diem 219.30 to 03-Dec- 17 03-Dec-17 MECMS1025554 Budget Rental Start Date: 25-Nov-17; Rental End Date: 03-Dec-17; Number of Trips: 0 905.38 03-Dec-17 MECMS1025554 Esso Description: Gas for rental 46.49 23-Feb-18 MECMS1034796 Provincial Airlines Ticket Number: 9675796995088; Departure Date: 02-Mar-18; Departure Flight 808.88 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 03-Mar-18; Return Flight Time: 12:45; Arrival Time: 18:00; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 26-Feb-18 MECMS1034796 Provincial Airlines Ticket Number: 9675796995089; Departure Date: 09-Mar-18; Departure Flight 808.88 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 11-Mar-18; Return Flight Time: 16:00; Arrival Time: 21:00; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18
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Date Source Document # Vendor Name Expenditure Details Amount 02-Mar-18 to MECMS1034796 HIS Per Diem 87.72 03-Mar-18 02-Mar-18 MECMS1034796 HIS Secondary Residence 53.00 03-Mar-18 MECMS1034796 Budget Rental Start Date: 02-Mar-18; Rental End Date: 03-Mar-18; Number of Trips: 0 112.97 03-Mar-18 MECMS1034796 Esso Description: Gas for rental 15.80 09-Mar-18 MECMS1034796 HIS Breakfast 8.77 09-Mar-18 to MECMS1034796 HIS Secondary Residence 106.00 10-Mar-18 09-Mar-18 MECMS1034796 HIS Dinner 21.93 10-Mar-18 to MECMS1034796 HIS Per Diem 87.72 11-Mar-18 11-Mar-18 MECMS1034796 Budget Rental Start Date: 09-Mar-18; Rental End Date: 11-Mar-18; Number of Trips: 0 338.92 11-Mar-18 MECMS1034796 Esso Description: Gas for rental 15.79 12-Mar-18 MECMS1035999 Provincial Airlines Ticket Number: 9675797223489; Departure Date: 16-Mar-18; Departure Flight 808.88 Time: 12:15; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 25-Mar-18; Return Flight Time: 16:30; Arrival Time: 21:30; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 16-Mar-18 MECMS1035999 HIS Dinner 21.93 16-Mar-18 to MECMS1035999 HIS Secondary Residence 318.00 21-Mar-18 16-Mar-18 MECMS1035999 HIS Lunch 13.16 17-Mar-18 to MECMS1035999 HIS Per Diem 263.16 22-Mar-18 22-Mar-18 MECMS1035999 Budget Rental Start Date: 16-Mar-18; Rental End Date: 22-Mar-18; Number of Trips: 0 677.83 22-Mar-18 MECMS1035999 Esso Description: gas for rental 35.97 24-Mar-18 MECMS1035999 HIS Secondary Residence 53.00 24-Mar-18 MECMS1035999 HIS Dinner 21.93 25-Mar-18 MECMS1035999 HIS Per Diem 43.86 25-Mar-18 MECMS1035999 Budget Rental Start Date: 24-Mar-18; Rental End Date: 25-Mar-18; Number of Trips: 0 112.97 28-Mar-18 MECMS1038212 Provincial Airlines Ticket Number: 9675797390046; Departure Date: 29-Mar-18; Departure Flight 404.44 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 29-Mar-18 MECMS1038212 HIS Per Diem 43.86 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18
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Date Source Document # Vendor Name Expenditure Details Amount 29-Mar-18 MECMS1038212 HIS Secondary Residence 53.00 30-Mar-18 MECMS1038212 Esso Description: Gas for rental 5.54 30-Mar-18 MECMS1038212 Budget Rental Start Date: 29-Mar-18; Rental End Date: 29-Mar-18; Number of Trips: 0 112.97
Period Activity: 12,508.39 Opening Balance: 0.00 Ending Balance: 12,508.39
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18
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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $33,563.64
Date Source Document # Vendor Name Expenditure Details Amount 11-Apr-17 MECMS1003997 Provincial Airlines Ticket Number: 9679567426717; Departure Date: 18-Apr-17; Departure Flight 405.04 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 18-Apr-17 to MECMS1003997 HNIS Secondary Residence 477.00 26-Apr-17 18-Apr-17 to MECMS1003997 HNIS Per Diem 394.74 26-Apr-17 24-Apr-17 MECMS1003997 Provincial Airlines Ticket Number: 9679567472813; Departure Date: 27-Apr-17; Departure Flight 374.78 Time: 11:45; Arrival Flight Time: 17:00; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 27-Apr-17 MECMS1003997 HNIS Breakfast 8.77 27-Apr-17 MECMS1003997 HNIS Lunch 13.16 27-Apr-17 MECMS1003997 Esso Description: gas for rental 47.37 27-Apr-17 MECMS1003997 Budget Rental Start Date: 18-Apr-17; Rental End Date: 27-Apr-17; Number of Trips: 0 905.38 29-May-17 MECMS1007639 Provincial Airlines Ticket Number: 9679567473130; Departure Date: 05-Jun-17; Departure Flight 411.04 Time: 12:15; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 05-Jun-17 MECMS1007639 HNIS Lunch 13.16 05-Jun-17 to MECMS1007639 HNIS Secondary Residence 371.00 11-Jun-17 05-Jun-17 MECMS1007639 HNIS Dinner 21.93 06-Jun-17 to MECMS1007639 HNIS Per Diem 263.16 11-Jun-17 12-Jun-17 MECMS1007639 Esso Description: gas for rental 41.23 12-Jun-17 MECMS1007639 HNIS Breakfast 8.77 12-Jun-17 MECMS1007639 Budget Rental Start Date: 05-Jun-17; Rental End Date: 12-Jun-17; Number of Trips: 0 591.33 12-Jun-17 MECMS1007639 Provincial Airlines Ticket Number: 9679567473224; Departure Date: 16-Jun-17; Departure Flight 380.78 Time: 11:45; Arrival Flight Time: 17:00; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 14-Jun-17 to MECMS1007639 HNIS Secondary Residence 106.00 15-Jun-17 14-Jun-17 MECMS1007639 HNIS Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18
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Date Source Document # Vendor Name Expenditure Details Amount 14-Jun-17 MECMS1016845 Description: Lunch (13.16) 15-Jun-17 MECMS1007639 HNIS Per Diem 43.86 16-Jun-17 MECMS1007639 Budget Rental Start Date: 14-Jun-17; Rental End Date: 16-Jun-17; Number of Trips: 0 196.16 16-Jun-17 MECMS1007639 HNIS Breakfast 8.77 16-Jun-17 MECMS1007639 HNIS Lunch 13.16 19-Jun-17 MECMS1009083 Provincial Airlines Ticket Number: 9679567473312; Departure Date: 22-Jun-17; Departure Flight 791.83 Time: 12:15; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 25-Jun-17; Return Flight Time: 16:30; Arrival Time: 21:30; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 22-Jun-17 MECMS1009083 HNIS Dinner 21.93 22-Jun-17 to MECMS1009083 HNIS Secondary Residence 159.00 24-Jun-17 22-Jun-17 MECMS1009083 HNIS Lunch 13.16 23-Jun-17 to MECMS1009083 HNIS Per Diem 131.58 25-Jun-17 25-Jun-17 MECMS1009083 esso Description: gas for rental 16.67 25-Jun-17 MECMS1009083 Budget Rental Start Date: 22-Jun-17; Rental End Date: 25-Jun-17; Number of Trips: 0 294.24 27-Jun-17 MECMS1010341 Provincial Airlines Ticket Number: 9679567473373; Departure Date: 30-Jun-17; Departure Flight 411.04 Time: 12:15; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 30-Jun-17 to MECMS1010341 HNIS Secondary Residence 371.00 06-Jul-17 30-Jun-17 MECMS1010341 HNIS Lunch 13.16 30-Jun-17 MECMS1010341 HNIS Dinner 21.93 01-Jul-17 to MECMS1010341 HNIS Per Diem 307.02 07-Jul-17 05-Jul-17 MECMS1010341 Provincial Airlines Ticket Number: 9679568051713; Departure Date: 09-Jul-17; Departure Flight 387.41 Time: 14:45; Arrival Flight Time: 18:00; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5 06-Jul-17 MECMS1010341 esso Description: gas for rental 41.25 07-Jul-17 MECMS1010341 Budget Rental Start Date: 30-Jun-17; Rental End Date: 07-Jul-17; Number of Trips: 0 591.33 18-Jul-17 to MECMS1012086 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from St 866.02 20-Jul-17 Johns to Labrador City 18-Jul-17 MECMS1012086 Labrador Marine Inc Description: Crossing ticket 31.80 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18
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Date Source Document # Vendor Name Expenditure Details Amount 18-Jul-17 to MECMS1012086 HNIS Per Diem 701.75 02-Aug-17 19-Jul-17 MECMS1012086 Northern Light Inn (in Accommodations Start Date: 18-Jul-17; Accommodations End Date: 18-Jul-17; 130.13 Transit) Number of Nights: 0 20-Jul-17 to MECMS1012086 HNIS Secondary Residence 530.00 29-Jul-17 30-Jul-17 to MECMS1012086 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from 866.02 01-Aug-17 Labrador City to St Johns 31-Jul-17 MECMS1012086 Royal Inn and Suites (in Accommodations Start Date: 30-Jul-17; Accommodations End Date: 30-Jul-17; 161.40 transit) Number of Nights: 0 01-Aug-17 MECMS1012086 Northern Light Inn (In transit) Accommodations Start Date: 31-Jul-17; Accommodations End Date: 31-Jul-17; 130.13 Number of Nights: 0 01-Aug-17 MECMS1012086 Labrador Marine Inc Description: Crossing ticket 31.80 03-Aug-17 MECMS1013705 Provincial Airlines Ticket Number: 9679568051924; Departure Date: 11-Aug-17; Departure Flight 796.88 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 21-Aug-17; Return Flight Time: 17:00; Arrival Time: 21:30; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 11-Aug-17 MECMS1013705 HNIS Per Diem 438.60 to 20-Aug- 17 11-Aug-17 MECMS1013705 HNIS Secondary Residence 530.00 to 20-Aug- 17 21-Aug-17 MECMS1013705 HNIS Breakfast 8.77 21-Aug-17 MECMS1013705 Esso Description: Gas for car rental 59.65 21-Aug-17 MECMS1013705 HNIS Dinner 21.93 21-Aug-17 MECMS1013705 Budget Rental Start Date: 11-Aug-17; Rental End Date: 21-Aug-17; Number of Trips: 0 983.64 21-Aug-17 MECMS1013705 HNIS Lunch 13.16 28-Aug-17 MECMS1016845 Provincial Airlines Ticket Number: 9679568052057; Departure Date: 01-Sep-17; Departure Flight 416.09 Time: 12:15; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 01-Sep-17 MECMS1016845 Provincial Airlines Ticket Number: 9679568052096; Departure Date: 04-Sep-17; Departure Flight 380.78 Time: 17:00; Arrival Flight Time: 21:30; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 01-Sep-17 MECMS1016845 HNIS Secondary Residence 106.00 to 02-Sep- 17 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18
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Date Source Document # Vendor Name Expenditure Details Amount 01-Sep-17 MECMS1016845 HNIS Lunch 13.16 01-Sep-17 MECMS1016845 HNIS Dinner 21.93 01-Sep-17 MECMS1017140 Provincial Airlines Ticket Number: 9679568052095; Departure Date: 06-Sep-17; Departure Flight 416.09 Time: 10:30; Arrival Flight Time: 11:00; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5 02-Sep-17 MECMS1016845 HNIS Per Diem 131.58 to 04-Sep- 17 04-Sep-17 MECMS1016845 Budget Rental Start Date: 01-Sep-17; Rental End Date: 04-Sep-17; Number of Trips: 0 294.24 04-Sep-17 MECMS1016845 Esso Description: Gas for rental 18.42 08-Sep-17 MECMS1017140 HNIS Per Diem 307.02 to 14-Sep- 17 12-Sep-17 MECMS1017140 Provincial Airlines Ticket Number: 9679568052196; Departure Date: 15-Sep-17; Departure Flight 380.78 Time: 11:45; Arrival Flight Time: 17:00; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 15-Sep-17 MECMS1017140 HNIS Lunch 13.16 15-Sep-17 MECMS1017140 Esso Description: Gas for rental 30.96 15-Sep-17 MECMS1017140 Budget Rental Start Date: 08-Sep-17; Rental End Date: 15-Sep-17; Number of Trips: 0 591.33 15-Sep-17 MECMS1017140 HNIS Breakfast 8.77 27-Sep-17 MECMS1020171 Provincial Airlines Ticket Number: 9679568052331; Departure Date: 04-Oct-17; Departure Flight 380.78 Time: 17:00; Arrival Flight Time: 21:30; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 28-Sep-17 MECMS1020171 Provincial Airlines Ticket Number: 9679568052295; Departure Date: 29-Sep-17; Departure Flight 416.09 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 29-Sep-17 MECMS1020171 HNIS Per Diem 263.16 to 04-Oct-17 04-Oct-17 MECMS1020171 Budget Rental Start Date: 29-Sep-17; Rental End Date: 04-Oct-17; Number of Trips: 0 588.46 04-Oct-17 MECMS1020171 Esso Description: gas for rental 36.85 06-Oct-17 MECMS1020478 Provincial Airlines Ticket Number: 9679568052416; Departure Date: 10-Oct-17; Departure Flight 411.04 Time: 13:00; Arrival Flight Time: 13:30; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Number of Trips: 0.5 06-Oct-17 MECMS1020478 Provincial Airlines Ticket Number: 9679568052418; Departure Date: 13-Oct-17; Departure Flight 380.78 Time: 11:45; Arrival Flight Time: 17:30; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18
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Date Source Document # Vendor Name Expenditure Details Amount 12-Oct-17 MECMS1020478 HNIS Dinner 21.93 12-Oct-17 MECMS1020478 HNIS Lunch 13.16 13-Oct-17 MECMS1020478 Budget Rental Start Date: 12-Oct-17; Rental End Date: 13-Oct-17; Number of Trips: 0 112.81 13-Oct-17 MECMS1020478 HNIS Per Diem 43.86 16-Oct-17 MECMS1022383 Provincial Airlines Ticket Number: 9679568793385; Departure Date: 20-Oct-17; Departure Flight 796.88 Time: 12:15; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 31-Oct-17; Return Flight Time: 11:45; Arrival Time: 17:00; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 20-Oct-17 MECMS1022383 HNIS Dinner 21.93 20-Oct-17 MECMS1022383 HNIS Lunch 13.16 21-Oct-17 to MECMS1022383 HNIS Per Diem 175.44 24-Oct-17 23-Oct-17 MECMS1022383 Provincial Airlines Ticket Number: 9679568793458; Departure Date: 24-Oct-17; Departure Flight 796.88 Time: 17:00; Arrival Flight Time: 21:30; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 27-Oct-17; Return Flight Time: 07:00; Arrival Time: 10:45; Return Location From: St John's Intl; Return Location To: Wabush; Number of Trips: 1 24-Oct-17 MECMS1022383 Budget Rental Start Date: 20-Oct-17; Rental End Date: 24-Oct-17; Number of Trips: 0 451.25 24-Oct-17 MECMS1022383 esso Description: Gas for rental 30.70 27-Oct-17 to MECMS1022383 HNIS Per Diem 175.44 30-Oct-17 31-Oct-17 MECMS1022383 HNIS Breakfast 8.77 31-Oct-17 MECMS1022383 HNIS Lunch 13.16 31-Oct-17 MECMS1022383 Budget Rental Start Date: 27-Oct-17; Rental End Date: 31-Oct-17; Number of Trips: 0 451.25 31-Oct-17 MECMS1022383 esso Description: gas for rental 17.54 31-Oct-17 MECMS1027597 Provincial Airlines Ticket Number: 9679568793537; Departure Date: 10-Dec-17; Departure Flight 784.88 Time: 12:15; Arrival Flight Time: 16:00; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 17-Dec-17; Return Flight Time: 16:30; Arrival Time: 21:30; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 10-Dec-17 MECMS1027597 HNIS Lunch 13.16 10-Dec-17 MECMS1027597 Jiffy Cabs Description: From home to airport 13.16 10-Dec-17 MECMS1027597 HNIS Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18
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Date Source Document # Vendor Name Expenditure Details Amount 11-Dec-17 MECMS1027597 HNIS Per Diem 307.02 to 17-Dec- 17 17-Dec-17 MECMS1027597 Budget Rental Start Date: 10-Dec-17; Rental End Date: 17-Dec-17; Number of Trips: 0 679.74 17-Dec-17 MECMS1027597 Esso Description: Gas for rental 56.14 18-Dec-17 MECMS1027597 City Wide Taxi Description: Taxi from Airport to home 13.16 03-Jan-18 MECMS1030295 Provincial Airlines Ticket Number: 9675796661501; Departure Date: 08-Jan-18; Departure Flight 422.10 Time: 12:00; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 08-Jan-18 MECMS1030295 HNIS Lunch 13.16 08-Jan-18 MECMS1030295 HNIS Dinner 21.93 09-Jan-18 to MECMS1030295 HNIS Per Diem 307.02 15-Jan-18 11-Jan-18 MECMS1030295 Provincial Airlines Ticket Number: 9675796818097; Departure Date: 16-Jan-18; Departure Flight 386.78 Time: 11:45; Arrival Flight Time: 17:00; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 16-Jan-18 MECMS1030295 Esso Description: Gas for rental 70.18 16-Jan-18 MECMS1030295 HNIS Lunch 13.16 16-Jan-18 MECMS1030295 Budget Rental Start Date: 08-Jan-18; Rental End Date: 16-Jan-18; Number of Trips: 0 792.56 16-Jan-18 MECMS1030295 HNIS Breakfast 8.77 17-Jan-18 MECMS1030295 Provincial Airlines Ticket Number: 9675796818156; Departure Date: 19-Jan-18; Departure Flight 808.88 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 20-Jan-18; Return Flight Time: 12:45; Arrival Time: 18:00; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 17-Jan-18 MECMS1030878 Provincial Airlines Ticket Number: 9675796818154; Departure Date: 24-Jan-18; Departure Flight 808.88 Time: 12:15; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 29-Jan-18; Return Flight Time: 17:00; Arrival Time: 21:30; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 19-Jan-18 to MECMS1030295 HNIS Per Diem 87.72 20-Jan-18 20-Jan-18 MECMS1030295 Budget Rental Start Date: 19-Jan-18; Rental End Date: 20-Jan-18; Number of Trips: 0 112.81 24-Jan-18 MECMS1030878 HNIS Dinner 21.93 24-Jan-18 MECMS1030878 HNIS Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18
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Date Source Document # Vendor Name Expenditure Details Amount 25-Jan-18 to MECMS1030878 HNIS Per Diem 219.30 29-Jan-18 29-Jan-18 MECMS1030878 Esso Description: Gas for rental 49.18 29-Jan-18 MECMS1030878 Budget Rental Start Date: 24-Jan-18; Rental End Date: 29-Jan-18; Number of Trips: 0 564.06 05-Feb-18 MECMS1032280 Provincial Airlines Ticket Number: 9675796994912; Departure Date: 06-Feb-18; Departure Flight 791.83 Time: 14:00; Arrival Flight Time: 17:00; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 11-Feb-18; Return Flight Time: 08:45; Arrival Time: 11:30; Return Location From: Goose Bay; Return Location To: St John's Intl; Number of Trips: 1 06-Feb-18 MECMS1032280 HNIS Dinner 21.93 07-Feb-18 MECMS1032280 Budget Rental Start Date: 06-Feb-18; Rental End Date: 07-Feb-18; Number of Trips: 0 112.81 07-Feb-18 MECMS1032280 HNIS Per Diem 43.86 07-Feb-18 MECMS1034796 Esso Description: gas for rental for claim MECMS1032280 21.08 13-Feb-18 MECMS1033385 Provincial Airlines Ticket Number: 9675796995012; Departure Date: 20-Feb-18; Departure Flight 808.88 Time: 14:00; Arrival Flight Time: 17:00; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 25-Feb-18; Return Flight Time: 16:30; Arrival Time: 21:30; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 20-Feb-18 MECMS1033385 HNIS Dinner 21.93 21-Feb-18 to MECMS1033385 HNIS Per Diem 219.30 25-Feb-18 25-Feb-18 MECMS1033385 Esso Description: gas for rental 49.15 25-Feb-18 MECMS1033385 Budget Rental Start Date: 20-Feb-18; Rental End Date: 25-Feb-18; Number of Trips: 0 564.06 28-Mar-18 MECMS1038212 Provincial Airlines Ticket Number: 9675797390046; Departure Date: 30-Mar-18; Departure Flight 404.44 Time: 17:00; Arrival Flight Time: 21:30; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 30-Mar-18 MECMS1038212 HNIS Per Diem 43.86 30-Mar-18 MECMS1038212 Esso Description: Gas for rental 5.55 30-Mar-18 MECMS1038212 Budget Rental Start Date: 30-Mar-18; Rental End Date: 30-Mar-18; Number of Trips: 0 112.97
Period Activity: 33,563.64 Opening Balance: 0.00 Ending Balance: 33,563.64
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-17 to 31-Mar-18
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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 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-17 to 31-Mar-18
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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $5,739.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $4,701.96 Funds Available (Net of HST): $1,037.04 Percent of Funds Expended to Date: 81.9%
Date Source Document # Vendor Name Expenditure Details Amount 07-Jun-17 MECMS1007639 Provincial Airlines Ticket Number: 9679567473207; Departure Date: 12-Jun-17; Departure Flight 177.52 Time: 11:45; Arrival Flight Time: 13:15; Departure Location From: Wabush; Departure Location To: Goose Bay 09-Jun-17 MECMS1007639 Provincial Airlines Ticket Number: 9679567473222; Departure Date: 14-Jun-17; Departure Flight 197.69 Time: 14:45; Arrival Flight Time: 16:15; Departure Location From: Goose Bay; Departure Location To: Wabush 12-Jun-17 MECMS1007639 I&EConst Lunch 13.16 12-Jun-17 MECMS1007639 I&EConst Dinner 21.93 13-Jun-17 MECMS1007639 I&EConst Dinner 21.93 13-Jun-17 MECMS1007639 I&EConst Breakfast 8.77 14-Jun-17 MECMS1007639 Woodward Description: gas for rental 10.54 14-Jun-17 MECMS1007639 Hotel North Two Accommodations Start Date: 12-Jun-17; Accommodations End Date: 13-Jun-17 312.72 14-Jun-17 MECMS1007639 I&EConst Lunch 13.16 14-Jun-17 MECMS1007639 Avis Rental Start Date: 12-Jun-17; Rental End Date: 14-Jun-17 166.25 01-Sep-17 MECMS1017140 Provincial Airlines Description: intra-extra misc travel. 36.97 06-Sep-17 MECMS1017140 I&EConst Lunch 13.16 06-Sep-17 MECMS1017140 I&EConst Dinner 21.93 07-Sep-17 MECMS1017140 I&EConst Per Diem 43.86 06-Oct-17 MECMS1020478 Provincial Airlines Description: Intra-extra misc travel 11.75 06-Oct-17 MECMS1020478 Provincial Airlines Ticket Number: 9679568052417; Departure Date: 12-Oct-17; Departure Flight 197.69 Time: 09:45; Arrival Flight Time: 10:45; Departure Location From: Goose Bay; Departure Location To: Wabush 10-Oct-17 MECMS1020478 I&EConst Dinner 21.93 11-Oct-17 MECMS1020478 I&EConst Per Diem 43.86 11-Oct-17 MECMS1020478 Norther Light Inn Accommodations Start Date: 10-Oct-17; Accommodations End Date: 10-Oct-17 140.22 12-Oct-17 MECMS1020478 I&EConst Breakfast 8.77 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18
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Date Source Document # Vendor Name Expenditure Details Amount 12-Oct-17 MECMS1020478 Cooneys Taxi Description: Taxi to Airport 13.16 12-Oct-17 MECMS1020478 Hotel North Two Accommodations Start Date: 11-Oct-17; Accommodations End Date: 11-Oct-17 150.31 22-Nov-17 MECMS1025554 Provincial Airlines Description: Ticket Change fee from ticket #9679568793538 to ticket# 158.93 9675796434859 24-Nov-17 MECMS1025554 I&EConst Dinner 21.93 24-Nov-17 MECMS1025554 I&EConst Lunch 13.16 25-Nov-17 MECMS1025554 Woodward Description: Gas for rental 14.91 25-Nov-17 MECMS1025554 Hotel North Two Accommodations Start Date: 24-Nov-17; Accommodations End Date: 24-Nov-17 150.31 25-Nov-17 MECMS1025554 I&EConst Breakfast 8.77 25-Nov-17 MECMS1025554 National Rental Start Date: 24-Nov-17; Rental End Date: 25-Nov-17 70.04 11-Jan-18 MECMS1031815 Air Canada Ticket Number: 0142188465415; Departure Date: 31-Jan-18; Departure Flight 647.34 Time: 13:15; Arrival Flight Time: 17:45; Departure Location From: St John's Intl; Departure Location To: Ottawa; Return Date: 04-Feb-18; Return Flight Time: 12:00; Arrival Time: 19:00; Return Location From: Ottawa; Return Location To: St John's Intl 01-Feb-18 to MECMS1031815 I&EConst Dinner 43.86 02-Feb-18 04-Feb-18 MECMS1031815 Blue Line Taxi Description: Taxi from Hotel to airport 34.46 04-Feb-18 MECMS1031815 Westin Hotels and resorts Accommodations Start Date: 31-Jan-18; Accommodations End Date: 03-Feb-18 985.51 04-Feb-18 MECMS1031815 I&EConst Per Diem 43.86 05-Feb-18 MECMS1031815 City Wide taxi Description: Taxi from airport to home 8.77 05-Feb-18 MECMS1032280 Provincial Airlines Ticket Number: 9675796994912; Departure Date: 07-Feb-18; Departure Flight 172.65 Time: 17:00; Arrival Flight Time: 18:00; Departure Location From: Wabush; Departure Location To: Goose Bay 08-Feb-18 MECMS1032280 I&EConst Dinner 21.93 08-Feb-18 to MECMS1032280 I&EConst Breakfast 35.09 11-Feb-18 10-Feb-18 MECMS1032280 I&EConst Dinner 21.93 11-Feb-18 MECMS1032280 Hotel North Two Accommodations Start Date: 07-Feb-18; Accommodations End Date: 10-Feb-18 601.23
Period Activity: 4,701.96 Opening Balance: 0.00 Ending Balance: 4,701.96
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18
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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $2,444.31 Funds Available (Net of HST): $164.69 Percent of Funds Expended to Date: 93.7%
Date Source Document # Vendor Name Expenditure Details Amount 31-May-17 634986507 LABRADOR WEST Registration for MHA Graham Letto's Constituency Assistant to attend the 200.00 CHAMBER OF Women in Business & Leadership Conference on June 6th & 7th, 2017. COMMERCE 13-Jun-17 MECMS1007639 Labrador North Chamber of Description: Registration for Lab Expo 474.12 Commerce 15-Jun-17 MECMS1009083 Two Seasons Lounge Description: Food for event with constituents 307.89 26-Oct-17 184054 LABRADOR NORTH Registration for MHA Graham Letto to attend the Northern Lights 2018 1,240.00 CHAMBER OF Conference. COMMERCE INC 15-Dec-17 MECMS1027597 Two Seasons Description: Food for constituency event 186.99 09-Mar-18 MECMS1034796 Lab west Chamber of Description: General Meeting Luncheon 35.31 Commerce
Period Activity: 2,444.31 Opening Balance: 0.00 Ending Balance: 2,444.31
---- End of Report ----