House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-19 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-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-19 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-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $636.00 Transactions Processed as of: 31-Mar-19 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-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $1,331.59 Funds Available (Net of HST): $9,103.41 Percent of Funds Expended to Date: 12.8%
Date Source Document # Vendor Name Expenditure Details Amount 22-Jun-18 HOAJVNW-19007 Canada Post charges for Parcel Post for May 2018 11.61 09-Jul-18 777281 SHERRY BOLAND 36" x 72" Labrador Flag. 168.00 02-Aug-18 MECMS1049894 Bell Description: Case for cell phone 80.69 15-Aug-18 MECMS1049893 Ken Tech Computer sales Description: Case for Cell phone 26.22 04-Jan-19 340445 CENTRAL OFFICE Correction Tape Refill, Item # PIL00396. 11.98 EQUIPMENT LTD 04-Jan-19 340445 CENTRAL OFFICE Hilroy Planner, Item # HLR06066. 15.99 EQUIPMENT LTD 04-Jan-19 340445 CENTRAL OFFICE Logitech MK320 Wireless Keyboard, Item # LOG06859. 59.99 EQUIPMENT LTD 04-Jan-19 340445 CENTRAL OFFICE HP 304A Toner Cartridge, Item # HEW30150. 158.70 EQUIPMENT LTD 04-Jan-19 340445 CENTRAL OFFICE HP 304A Toner Cartridge, Item # HEW30152. 158.70 EQUIPMENT LTD 04-Jan-19 340445 CENTRAL OFFICE HP 304A Toner Cartridge, Item # HEW30149. 161.02 EQUIPMENT LTD 04-Jan-19 340445 CENTRAL OFFICE Pilot Pens, Item # PIL33276. 11.56 EQUIPMENT LTD 04-Jan-19 340445 CENTRAL OFFICE Wastebasket, Item # RUB01883. 8.95 EQUIPMENT LTD 04-Jan-19 340445 CENTRAL OFFICE Correction Tape, Item # PIL00389. 4.99 EQUIPMENT LTD 04-Jan-19 340445 CENTRAL OFFICE EHF. 0.75 EQUIPMENT LTD 04-Jan-19 340445 CENTRAL OFFICE Freight Charge. 30.00 EQUIPMENT LTD 17-Jan-19 18371 SMOKEY MOUNTAIN SKI Single Chair Lift advertisement for MHA Graham Letto at the Smokey Mountian 375.00 CLUB Ski Club. 25-Jan-19 HOAJVNW-19077 Canada Post charges for Parcel Post for December 2018 10.15 12-Feb-19 HOAJVNW-19087 Canada Post charges for Lettermail for January 2019 12.08 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 13-Mar-19 MECMS1070737 The Source Description: D Link connector to link scanner to computer on MHA Office 25.21
Period Activity: 1,331.59 Opening Balance: 0.00 Ending Balance: 1,331.59
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $11,378.13
Date Source Document # Vendor Name Expenditure Details Amount 02-Apr-18 210-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Apr-18 HOA004885-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 174.90 18-Apr-18 HOA004887-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 87.34 01-May-18 211-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-May-18 HOA004928-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 118.10 18-May-18 HOA004929-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.62 01-Jun-18 212-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Jun-18 HOA004963-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 118.44 18-Jun-18 HOA004962-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 87.14 03-Jul-18 213-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 11-Jul-18 90804 EAST COM Smartphone upgrades for MHA Graham Letto and his Constituency Assistant to 1,019.98 INCORPORATED iPhone 8 Plus ( 256GB, Black ) 11-Jul-18 90804 EAST COM Car Charger. 34.00 INCORPORATED 15-Jul-18 HOA005002-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 113.69 18-Jul-18 HOA005003-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.59 01-Aug-18 214-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 04-Sep-18 215-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Sep-18 HOA005043-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 121.82 15-Sep-18 HOA005086-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 105.01 18-Sep-18 HOA005042-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 87.21 18-Sep-18 HOA005087-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 87.49 01-Oct-18 216-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Oct-18 HOA005123-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 112.50 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 18-Oct-18 HOA005124-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 87.93 01-Nov-18 217-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 20.00 RECREATION 15-Nov-18 HOA005171-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 113.30 18-Nov-18 HOA005172-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 86.90 03-Dec-18 218-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 20.00 RECREATION 15-Dec-18 HOA005208-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 114.21 18-Dec-18 HOA005207-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 89.01 02-Jan-19 219-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 20.00 RECREATION 15-Jan-19 HOA005256-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 112.60 18-Jan-19 HOA005253 BELL CANADA Refurbished M5316 Telephone Set ( Black ) 608.00 18-Jan-19 HOA005257-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 87.53 01-Feb-19 220-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 20.00 RECREATION 05-Feb-19 HOAJVAW-19085 To re-allocate invoice #35157 for EFCO Enterprises LTD for installation of an 6,946.67 Aiphone Intercom System from Transportation & Works - Labrador Area to Members' Resources - Operational Resources for MHA Graham Letto. 15-Feb-19 HOA005308-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 102.50 18-Feb-19 HOA005309-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.89 01-Mar-19 221-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 20.00 RECREATION 15-Mar-19 HOA005364-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 112.63 18-Mar-19 HOA005365-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 87.13
Period Activity: 11,378.13 Opening Balance: 0.00 Ending Balance: 11,378.13
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $17,849.58
Date Source Document # Vendor Name Expenditure Details Amount 16-Apr-18 MECMS1039373 Provincial Airlines Ticket Number: 9675797390154; Departure Date: 20-Apr-18; Departure Flight 808.86 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 23-Apr-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 20-Apr-18 to MECMS1039373 HIS Per Diem 175.44 23-Apr-18 20-Apr-18 to MECMS1039373 HIS Secondary Residence 159.00 22-Apr-18 23-Apr-18 MECMS1039373 Esso Description: Gas for rental 17.98 23-Apr-18 MECMS1039373 Provincial Airlines Ticket Number: 9675797631613; Departure Date: 27-Apr-18; Departure Flight 808.86 Time: 12:15; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 29-Apr-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 23-Apr-18 MECMS1039373 Budget Rental Start Date: 20-Apr-18; Rental End Date: 23-Apr-18; Number of Trips: 0 451.89 27-Apr-18 to MECMS1039373 HIS Secondary Residence 106.00 28-Apr-18 27-Apr-18 MECMS1039373 HIS Lunch 13.16 27-Apr-18 MECMS1039373 HIS Dinner 21.93 28-Apr-18 to MECMS1039373 HIS Per Diem 87.72 29-Apr-18 29-Apr-18 MECMS1039373 Budget Rental Start Date: 27-Apr-18; Rental End Date: 29-Apr-18; Number of Trips: 0 225.95 29-Apr-18 MECMS1039373 Esso Description: Gas for rental 11.40 01-May-18 MECMS1040569 Provincial Airlines Ticket Number: 9675797631668; Departure Date: 06-May-18; Departure Flight 422.08 Time: 17:30; Arrival Flight Time: 20:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 06-May-18 MECMS1040569 HIS Dinner 21.93 06-May-18 MECMS1040569 HIS Secondary Residence 265.00 to 10-May- 18 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 07-May-18 MECMS1040569 HIS Per Diem 219.30 to 11-May- 18 08-May-18 MECMS1040569 Provincial Airlines Ticket Number: 9675797631708; Departure Date: 11-May-18; Departure Flight 386.77 Time: 11:45; Arrival Flight Time: 17:00; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 11-May-18 MECMS1040569 Esso Description: Gas for rental 39.47 11-May-18 MECMS1040569 Budget Rental Start Date: 06-May-18; Rental End Date: 11-May-18; Number of Trips: 0 564.86 14-May-18 MECMS1041311 Provincial Airlines Ticket Number: 9675797631726; Departure Date: 18-May-18; Departure Flight 808.86 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 21-May-18; Return Flight Time: 11:45; Arrival Time: 17:00; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 18-May-18 MECMS1041311 HIS Secondary Residence 159.00 to 20-May- 18 18-May-18 MECMS1041311 HIS Per Diem 131.58 to 20-May- 18 21-May-18 MECMS1041311 Esso Description: Gas for rental 21.93 21-May-18 MECMS1041311 HIS Breakfast 8.77 21-May-18 MECMS1041311 Budget Rental Start Date: 18-May-18; Rental End Date: 21-May-18; Number of Trips: 0 338.92 21-May-18 MECMS1041311 HIS Lunch 13.16 23-May-18 MECMS1041616 Provincial Airlines Ticket Number: 9675797631772; Departure Date: 25-May-18; Departure Flight 808.86 Time: 12:45; Arrival Flight Time: 16:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 27-May-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 25-May-18 MECMS1041616 HIS Secondary Residence 106.00 to 26-May- 18 25-May-18 MECMS1041616 HIS Lunch 13.16 25-May-18 MECMS1041616 HIS Dinner 21.93 26-May-18 MECMS1041616 HIS Per Diem 87.72 to 27-May- 18 27-May-18 MECMS1041616 Budget Rental Start Date: 25-May-18; Rental End Date: 27-May-18; Number of Trips: 0 225.95 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 27-May-18 MECMS1041616 Esso Description: Gas for rental 15.79 23-Oct-18 MECMS1056968 Provincial Airlines Ticket Number: 9672942187674; Departure Date: 26-Oct-18; Departure Flight 875.20 Time: 12:45; Arrival Flight Time: 16:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 28-Oct-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 26-Oct-18 MECMS1056968 HIS Lunch 13.16 26-Oct-18 MECMS1056968 HIS Dinner 21.93 26-Oct-18 to MECMS1056968 HIS Secondary Residence 106.00 27-Oct-18 27-Oct-18 to MECMS1056968 HIS Per Diem 87.72 28-Oct-18 28-Oct-18 MECMS1056968 Esso Description: Gas for rental 8.77 28-Oct-18 MECMS1056968 Budget Rental Start Date: 26-Oct-18; Rental End Date: 28-Oct-18; Number of Trips: 0 228.21 29-Oct-18 MECMS1057933 Provincial Airlines Ticket Number: 9672942187706; Departure Date: 03-Nov-18; Departure Flight 885.29 Time: 08:00; Arrival Flight Time: 12:30; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 04-Nov-18; Return Flight Time: 15:15; Arrival Time: 19:45; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 03-Nov-18 MECMS1057933 HIS Per Diem 87.72 to 04-Nov- 18 03-Nov-18 MECMS1057933 HIS Secondary Residence 53.00 04-Nov-18 MECMS1057933 City Wide Description: taxi from airport to Confederation Building 23.20 04-Nov-18 MECMS1057933 Budget Rental Start Date: 03-Nov-18; Rental End Date: 04-Nov-18; Number of Trips: 0 228.21 04-Nov-18 MECMS1057933 Esso Description: gas for rental 6.14 05-Nov-18 MECMS1058929 Provincial Airlines Ticket Number: 9672942187777; Departure Date: 09-Nov-18; Departure Flight 885.29 Time: 12:45; Arrival Flight Time: 16:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 11-Nov-18; Return Flight Time: 15:15; Arrival Time: 19:45; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 09-Nov-18 MECMS1058929 HIS Secondary Residence 106.00 to 10-Nov- 18 09-Nov-18 MECMS1058929 HIS Dinner 21.93 09-Nov-18 MECMS1058929 HIS Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 10-Nov-18 MECMS1058929 HIS Per Diem 87.72 to 11-Nov- 18 11-Nov-18 MECMS1058929 Esso Description: Gas for rental 20.18 11-Nov-18 MECMS1058929 Budget Rental Start Date: 09-Nov-18; Rental End Date: 11-Nov-18; Number of Trips: 0 228.21 13-Nov-18 MECMS1059197 Provincial Airlines Ticket Number: 9672942187828; Departure Date: 16-Nov-18; Departure Flight 885.29 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 18-Nov-18; Return Flight Time: 15:15; Arrival Time: 19:45; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 16-Nov-18 MECMS1059197 HIS Per Diem 131.58 to 18-Nov- 18 16-Nov-18 MECMS1059197 HIS Secondary Residence 106.00 to 17-Nov- 18 18-Nov-18 MECMS1059197 Budget Rental Start Date: 16-Nov-18; Rental End Date: 18-Nov-18; Number of Trips: 0 342.32 18-Nov-18 MECMS1059197 Esso Description: Gas for rental 11.40 20-Nov-18 MECMS1060093 Provincial Airlines Ticket Number: 9672942363722; Departure Date: 23-Nov-18; Departure Flight 460.29 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 23-Nov-18 MECMS1060093 HIS Per Diem 219.30 to 27-Nov- 18 23-Nov-18 MECMS1060093 HIS Secondary Residence 212.00 to 26-Nov- 18 27-Nov-18 MECMS1060093 Esso Description: Gas for rental 21.05 27-Nov-18 MECMS1060093 Budget Rental Start Date: 23-Nov-18; Rental End Date: 27-Nov-18; Number of Trips: 0 570.52 29-Nov-18 MECMS1060093 HIS Lunch 13.16 30-Nov-18 MECMS1060093 Provincial Airlines Ticket Number: 9672942398881; Departure Date: 29-Nov-18; Departure Flight 460.29 Time: 09:30; Arrival Flight Time: 12:00; Departure Location From: Blanc Sablon; 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 in Session 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 16-Mar-19 MECMS1070732 Provincial Airlines Ticket Number: 9672943192353; Departure Date: 20-Mar-19; Departure Flight 905.65 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 20-Mar-19; Return Flight Time: 18:00; Arrival Time: 23:00; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 20-Mar-19 MECMS1070732 HIS Per Diem 43.86 20-Mar-19 MECMS1071101 Provincial Airlines Ticket Number: 9673483011091; Departure Date: 31-Mar-19; Departure Flight 452.82 Time: 15:15; Arrival Flight Time: 19:45; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 22-Mar-19 MECMS1071101 Harveys Travel Description: Service fee for ticket that was cancelled #9673483215115 19.29 22-Mar-19 MECMS1071101 HIS Breakfast 8.77 24-Mar-19 MECMS1071101 HIS Dinner 21.93 24-Mar-19 to MECMS1071101 HIS Secondary Residence 371.00 30-Mar-19 25-Mar-19 to MECMS1071101 HIS Per Diem 307.02 31-Mar-19 31-Mar-19 MECMS1071101 Budget Rental Start Date: 24-Mar-19; Rental End Date: 31-Mar-19; Number of Trips: 0 687.66 31-Mar-19 MECMS1071101 Esso Description: Gas for rental 42.11
Period Activity: 17,849.58 Opening Balance: 0.00 Ending Balance: 17,849.58
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $30,427.22
Date Source Document # Vendor Name Expenditure Details Amount 09-Apr-18 MECMS1038324 Provincial Airlines Ticket Number: 9675797390105; Departure Date: 13-Apr-18; Departure Flight 808.86 Time: 12:15; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 15-Apr-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 13-Apr-18 MECMS1038324 HNIS Dinner 21.93 13-Apr-18 to MECMS1038324 HNIS Secondary Residence 106.00 14-Apr-18 13-Apr-18 MECMS1038324 HNIS Lunch 13.16 14-Apr-18 to MECMS1038324 HNIS Per Diem 87.72 15-Apr-18 15-Apr-18 MECMS1038324 Budget Rental Start Date: 13-Apr-18; Rental End Date: 15-Apr-18; Number of Trips: 0 225.95 15-Apr-18 MECMS1038324 Esso Description: Gas for rental 28.07 04-Jun-18 MECMS1043580 Provincial Airlines Ticket Number: 9675797884477; Departure Date: 08-Jun-18; Departure Flight 808.86 Time: 08:30; Arrival Flight Time: 10:45; Departure Location From: Deer Lake; Departure Location To: Wabush; Return Date: 10-Jun-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 08-Jun-18 to MECMS1043580 HNIS Secondary Residence 106.00 09-Jun-18 08-Jun-18 MECMS1043580 HNIS Lunch 13.16 08-Jun-18 MECMS1043580 HNIS Dinner 21.93 09-Jun-18 to MECMS1043580 HNIS Per Diem 87.72 10-Jun-18 10-Jun-18 MECMS1043580 Budget Rental Start Date: 08-Jun-18; Rental End Date: 10-Jun-18; Number of Trips: 0 294.71 10-Jun-18 MECMS1043580 Esso Description: gas for rental 28.96 14-Jun-18 MECMS1044147 Provincial Airlines Ticket Number: 9675797884575; Departure Date: 18-Jun-18; Departure Flight 809.58 Time: 12:45; Arrival Flight Time: 16:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 22-Jun-18; Return Flight Time: 08:30; Arrival Time: 12:00; Return Location From: Blanc Sablon; Return Location To: St John's Intl; Number of Trips: 1 18-Jun-18 to MECMS1044147 HNIS Secondary Residence 106.00 19-Jun-18 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 18-Jun-18 MECMS1044147 HNIS Lunch 13.16 18-Jun-18 MECMS1044147 HNIS Dinner 21.93 19-Jun-18 MECMS1044147 HNIS Per Diem 43.86 19-Jun-18 MECMS1045477 Provincial Airlines Ticket Number: 9675798025496; Departure Date: 25-Jun-18; Departure Flight 404.43 Time: 07:00; Arrival Flight Time: 09:15; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5 22-Jun-18 MECMS1044147 HNIS Lunch 13.16 22-Jun-18 MECMS1044147 HNIS Breakfast 8.77 27-Jun-18 to MECMS1045477 HNIS Secondary Residence 265.00 01-Jul-18 27-Jun-18 MECMS1045477 HNIS Dinner 21.93 28-Jun-18 MECMS1045477 Provincial Airlines Ticket Number: 9675798025584; Departure Date: 02-Jul-18; Departure Flight 389.29 Time: 11:45; Arrival Flight Time: 17:00; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 28-Jun-18 to MECMS1045477 HNIS Per Diem 175.44 01-Jul-18 02-Jul-18 MECMS1045477 HNIS Breakfast 8.77 02-Jul-18 MECMS1045477 Budget Rental Start Date: 27-Jun-18; Rental End Date: 02-Jul-18; Number of Trips: 0 491.18 02-Jul-18 MECMS1045477 HNIS Lunch 13.16 02-Jul-18 MECMS1045477 Esso Description: gaa for rental 49.14 05-Jul-18 MECMS1047902 Provincial Airlines Ticket Number: 457782; Departure Date: 10-Jul-18; Departure Flight Time: 431.15 16:30; Arrival Flight Time: 20:30; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 10-Jul-18 to MECMS1047902 HNIS Secondary Residence 530.00 19-Jul-18 10-Jul-18 MECMS1047902 HNIS Dinner 21.93 11-Jul-18 to MECMS1047902 HNIS Per Diem 438.60 20-Jul-18 18-Jul-18 MECMS1047902 Provincial Airlines Ticket Number: 9675798153029; Departure Date: 20-Jul-18; Departure Flight 395.84 Time: 17:15; Arrival Flight Time: 21:45; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 20-Jul-18 MECMS1047902 Esso Description: Gas for rental 26.32 20-Jul-18 MECMS1047902 Budget Rental Start Date: 10-Jul-18; Rental End Date: 20-Jul-18; Number of Trips: 0 887.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 23-Jul-18 MECMS1047902 Provincial Airlines Ticket Number: 9675798153067; Departure Date: 26-Jul-18; Departure Flight 827.00 Time: 12:45; Arrival Flight Time: 16:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 29-Jul-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 26-Jul-18 MECMS1047902 HNIS Lunch 13.16 26-Jul-18 to MECMS1047902 HNIS Secondary Residence 159.00 28-Jul-18 26-Jul-18 MECMS1047902 HNIS Dinner 21.93 27-Jul-18 to MECMS1047902 HNIS Per Diem 131.58 29-Jul-18 29-Jul-18 MECMS1047902 Budget Rental Start Date: 26-Jul-18; Rental End Date: 29-Jul-18; Number of Trips: 0 294.71 29-Jul-18 MECMS1047902 Esso Description: Gas for rental 22.81 06-Aug-18 MECMS1049894 HNIS Per Diem 614.04 to 19-Aug- 18 06-Aug-18 MECMS1049894 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from St 900.84 to 09-Aug- Johns to Labrador City 18 07-Aug-18 MECMS1049894 Plum Point Motel (In-transit) Accommodations Start Date: 06-Aug-18; Accommodations End Date: 06-Aug- 111.79 18; Number of Nights: 0 07-Aug-18 MECMS1049894 Labrador Marine Description: Ferry Crossing 22.15 09-Aug-18 MECMS1049894 HNIS Secondary Residence 424.00 to 16-Aug- 18 16-Aug-18 MECMS1049894 Budget Rental Start Date: 15-Aug-18; Rental End Date: 16-Aug-18; Number of Trips: 0 98.24 16-Aug-18 MECMS1049894 Esso Description: Gas for rental 13.42 17-Aug-18 MECMS1049894 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: travel from 900.84 to 19-Aug- Labrador City to St John's 18 19-Aug-18 MECMS1049894 Labrador Marine Description: Ferry Crossing 22.15 20-Aug-18 MECMS1050679 Provincial Airlines Ticket Number: 9672941624951; Departure Date: 24-Aug-18; Departure Flight 438.71 Time: 12:45; Arrival Flight Time: 16:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 23-Aug-18 MECMS1050679 Provincial Airlines Ticket Number: 9672941624979; Departure Date: 28-Aug-18; Departure Flight 403.40 Time: 17:15; Arrival Flight Time: 21:45; 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-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 24-Aug-18 MECMS1050679 HNIS Dinner 21.93 24-Aug-18 MECMS1050679 HNIS Lunch 13.16 24-Aug-18 MECMS1050679 HNIS Secondary Residence 212.00 to 27-Aug- 18 25-Aug-18 MECMS1050679 HNIS Per Diem 175.44 to 28-Aug- 18 28-Aug-18 MECMS1050679 Budget Rental Start Date: 24-Aug-18; Rental End Date: 28-Aug-18; Number of Trips: 0 392.95 28-Aug-18 MECMS1050679 Esso Description: gas for rental 23.68 31-Aug-18 MECMS1051824 Provincial Airlines Ticket Number: 9672941625043; Departure Date: 05-Sep-18; Departure Flight 836.30 Time: 16:00; Arrival Flight Time: 16:45; Departure Location From: St John's Intl; Departure Location To: Blanc Sablon; Return Date: 09-Sep-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 05-Sep-18 MECMS1051824 HNIS Dinner 21.93 06-Sep-18 MECMS1051824 HNIS Per Diem 175.44 to 09-Sep- 18 08-Sep-18 MECMS1051824 HNIS Secondary Residence 53.00 10-Sep-18 MECMS1054242 Provincial Airlines Ticket Number: 9672941843708; Departure Date: 14-Sep-18; Departure Flight 842.13 Time: 07:00; Arrival Flight Time: 11:00; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 16-Sep-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 12-Sep-18 MECMS1054242 Provincial Airlines Ticket Number: 9672941843747; Departure Date: 21-Sep-18; Departure Flight 421.07 Time: 12:45; Arrival Flight Time: 16:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 14-Sep-18 MECMS1054242 HNIS Secondary Residence 106.00 to 15-Sep- 18 14-Sep-18 MECMS1054242 HNIS Per Diem 131.58 to 16-Sep- 18 16-Sep-18 MECMS1054242 Budget Rental Start Date: 14-Sep-18; Rental End Date: 16-Sep-18; Number of Trips: 0 294.71 16-Sep-18 MECMS1054242 Esso Description: Gas for rental 21.94 21-Sep-18 MECMS1054242 HNIS Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 21-Sep-18 MECMS1054242 HNIS Secondary Residence 265.00 to 25-Sep- 18 21-Sep-18 MECMS1054242 HNIS Lunch 13.16 22-Sep-18 MECMS1054242 HNIS Per Diem 87.72 to 23-Sep- 18 24-Sep-18 MECMS1054242 HNIS Dinner 21.93 24-Sep-18 MECMS1054242 HNIS Breakfast 8.77 25-Sep-18 MECMS1054242 HNIS Per Diem 43.86 26-Sep-18 MECMS1054242 HNIS Dinner 21.93 26-Sep-18 MECMS1054242 HNIS Breakfast 8.77 26-Sep-18 MECMS1054242 Budget Rental Start Date: 21-Sep-18; Rental End Date: 26-Sep-18; Number of Trips: 0 570.52 26-Sep-18 MECMS1054242 Esso Description: gas for rental 31.14 29-Sep-18 MECMS1054242 HNIS Secondary Residence 318.00 to 04-Oct-18 29-Sep-18 MECMS1054242 HNIS Per Diem 350.88 to 06-Oct-18 04-Oct-18 MECMS1055632 Provincial Airlines Ticket Number: 9672942003121; Departure Date: 12-Oct-18; Departure Flight 842.13 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 14-Oct-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 07-Oct-18 to MECMS1054242 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from Lab 897.68 08-Oct-18 City to St Johns 07-Oct-18 to MECMS1054242 HNIS Per Diem 87.72 08-Oct-18 08-Oct-18 MECMS1054242 Northern Light Inn *in Accommodations Start Date: 07-Oct-18; Accommodations End Date: 07-Oct-18; 130.13 transit* Number of Nights: 0 08-Oct-18 MECMS1054242 Labrador marine Mode Type: Ferry; Number of Trips: 0 23.46 12-Oct-18 to MECMS1055632 HNIS Per Diem 131.58 14-Oct-18 14-Oct-18 MECMS1055632 Budget Rental Start Date: 12-Oct-18; Rental End Date: 14-Oct-18; Number of Trips: 0 342.32 14-Oct-18 MECMS1055632 Esso Description: Gas for rental 16.67 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 03-Dec-18 MECMS1061061 Provincial Airlines Ticket Number: 9672942363824; Departure Date: 07-Dec-18; Departure Flight 885.29 Time: 07:00; Arrival Flight Time: 10:45; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 09-Dec-18; Return Flight Time: 15:15; Arrival Time: 19:45; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 07-Dec-18 MECMS1061061 HNIS Per Diem 131.58 to 09-Dec- 18 07-Dec-18 MECMS1061061 City Wide Taxi Description: Taxi to Airport 13.16 09-Dec-18 MECMS1061061 Esso Description: Gas for rental 9.65 09-Dec-18 MECMS1061061 Budget Rental Start Date: 07-Dec-18; Rental End Date: 09-Dec-18; Number of Trips: 0 342.32 11-Dec-18 MECMS1062215 Provincial Airlines Ticket Number: 9672942363888; Departure Date: 15-Dec-18; Departure Flight 460.29 Time: 08:15; Arrival Flight Time: 11:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Number of Trips: 0.5 15-Dec-18 MECMS1062215 HNIS Per Diem 175.44 to 18-Dec- 18 18-Dec-18 MECMS1062215 Provincial Airlines Ticket Number: 9672942503921; Departure Date: 19-Dec-18; Departure Flight 424.82 Time: 12:00; Arrival Flight Time: 16:45; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5 19-Dec-18 MECMS1062215 Budget Rental Start Date: 15-Dec-18; Rental End Date: 19-Dec-18; Number of Trips: 0 456.42 19-Dec-18 MECMS1062215 HNIS Breakfast 8.77 19-Dec-18 MECMS1062215 HNIS Lunch 13.16 19-Dec-18 MECMS1062215 Esso Description: gas for rental 22.81 28-Dec-18 MECMS1063476 Provincial Airlines Ticket Number: 9672942503961; Departure Date: 04-Jan-19; Departure Flight 884.94 Time: 12:15; Arrival Flight Time: 16:15; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 07-Jan-19; Return Flight Time: 12:00; Arrival Time: 16:45; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 04-Jan-19 MECMS1063476 HNIS Dinner 21.93 04-Jan-19 MECMS1063476 HNIS Lunch 13.16 05-Jan-19 to MECMS1063476 HNIS Per Diem 87.72 06-Jan-19 07-Jan-19 MECMS1063476 Esso Description: Gas for rental 20.18 07-Jan-19 MECMS1063476 HNIS Breakfast 8.77 07-Jan-19 MECMS1063476 Budget Rental Start Date: 04-Jan-19; Rental End Date: 07-Jan-19; Number of Trips: 0 342.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 07-Jan-19 MECMS1063476 HNIS Lunch 13.16 11-Jan-19 MECMS1064329 Provincial Airlines Ticket Number: 9672942504086; Departure Date: 16-Jan-19; Departure Flight 884.94 Time: 12:15; Arrival Flight Time: 14:30; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Return Date: 20-Jan-19; Return Flight Time: 15:15; Arrival Time: 19:45; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 16-Jan-19 MECMS1064329 HNIS Lunch 13.16 17-Jan-19 MECMS1064329 HNIS Dinner 21.93 17-Jan-19 MECMS1064329 HNIS Lunch 13.16 18-Jan-19 to MECMS1064329 HNIS Per Diem 131.58 20-Jan-19 20-Jan-19 MECMS1064329 Budget Rental Start Date: 17-Jan-19; Rental End Date: 20-Jan-19; Number of Trips: 0 456.42 20-Jan-19 MECMS1064329 Esso Description: Gas for rental 35.11 22-Jan-19 MECMS1064935 Provincial Airlines Ticket Number: 9672942661065; Departure Date: 26-Jan-19; Departure Flight 884.94 Time: 08:00; Arrival Flight Time: 12:30; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 28-Jan-19; Return Flight Time: 15:45; Arrival Time: 16:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1 26-Jan-19 to MECMS1064935 HNIS Per Diem 87.72 27-Jan-19 27-Jan-19 MECMS1064935 Budget Rental Start Date: 26-Jan-19; Rental End Date: 27-Jan-19; Number of Trips: 0 228.21 27-Jan-19 MECMS1064935 Esso Description: Gas for rental 12.77 14-Feb-19 MECMS1067035 Provincial Airlines Ticket Number: 9672942845743; Departure Date: 17-Feb-19; Departure Flight 905.65 Time: 12:15; Arrival Flight Time: 16:00; Departure Location From: St John's Intl; Departure Location To: Wabush; Return Date: 19-Feb-19; Return Flight Time: 12:00; Arrival Time: 16:45; Return Location From: Wabush; Return Location To: St John's Intl; Number of Trips: 1 17-Feb-19 MECMS1067035 HNIS Dinner 21.93 17-Feb-19 MECMS1067035 HNIS Lunch 13.16 18-Feb-19 MECMS1067035 HNIS Per Diem 43.86 19-Feb-19 MECMS1067035 HNIS Lunch 13.16 19-Feb-19 MECMS1067035 Esso Description: Gas for rental 16.67 19-Feb-19 MECMS1067035 Budget Rental Start Date: 17-Feb-19; Rental End Date: 19-Feb-19; Number of Trips: 0 228.21 19-Feb-19 MECMS1067035 HNIS Breakfast 8.77 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 20-Mar-19 MECMS1071101 Provincial Airlines Ticket Number: 9673483011091; Departure Date: 22-Mar-19; Departure Flight 452.82 Time: 07:00; Arrival Flight Time: 09:15; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
Period Activity: 30,427.22 Opening Balance: 0.00 Ending Balance: 30,427.22
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-19 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-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $5,739.00 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $4,817.99 Funds Available (Net of HST): $921.01 Percent of Funds Expended to Date: 84.0%
Date Source Document # Vendor Name Expenditure Details Amount 05-Jun-18 MECMS1043580 Provincial Airlines Ticket Number: 9675797884477; Departure Date: 07-Jun-18; Departure Flight 177.59 Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake 07-Jun-18 MECMS1043580 I&EConst Per Diem 43.86 08-Jun-18 MECMS1043580 Irving Description: Gas for rental 21.93 08-Jun-18 MECMS1043580 Avis Rental Start Date: 07-Jun-18; Rental End Date: 08-Jun-18 80.48 08-Jun-18 MECMS1043580 I&EConst Breakfast 8.77 19-Jun-18 MECMS1045477 Provincial Airlines Ticket Number: 9675798025496; Departure Date: 27-Jun-18; Departure Flight 185.61 Time: 09:45; Arrival Flight Time: 10:45; Departure Location From: Goose Bay; Departure Location To: Wabush 25-Jun-18 MECMS1045477 I&EConst Per Diem 43.86 26-Jun-18 MECMS1045477 Air Borealis Description: Voisey Bay Site visit June 26, 2018 622.81 27-Jun-18 MECMS1045477 Hotel North Two Accommodations Start Date: 25-Jun-18; Accommodations End Date: 26-Jun-18 310.70 27-Jun-18 MECMS1045477 Woodwards Description: Gas for rental 10.53 27-Jun-18 MECMS1045477 Avis Rental Start Date: 25-Jun-18; Rental End Date: 27-Jun-18 146.66 12-Sep-18 MECMS1054242 Provincial Airlines Ticket Number: 9672941843747; Departure Date: 26-Sep-18; Departure Flight 208.73 Time: 17:15; Arrival Flight Time: 18:30; Departure Location From: Wabush; Departure Location To: Goose Bay 26-Sep-18 MECMS1054242 Cooney's Taxi Description: taxi from Airport to Hotel 17.54 27-Sep-18 MECMS1054242 I&EConst Per Diem 87.72 to 28-Sep- 18 28-Sep-18 MECMS1054242 I&EConst Priv Vehicle Usage - Description: Travel from Goose Bay to Lab City 239.47 28-Sep-18 MECMS1054242 Hotel North Two Accommodations Start Date: 26-Sep-18; Accommodations End Date: 27-Sep-18 310.70 28-Nov-18 MECMS1060093 Hotel North Two Accommodations Start Date: 27-Nov-18; Accommodations End Date: 27-Nov-18 150.31 28-Nov-18 MECMS1060093 I&EConst Per Diem 43.86 29-Nov-18 MECMS1060093 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-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 29-Nov-18 MECMS1060093 Northern Light Inn Accommodations Start Date: 28-Nov-18; Accommodations End Date: 28-Nov-18 106.71 30-Nov-18 MECMS1060093 Provincial Airlines Ticket Number: 9672942398881; Departure Date: 27-Nov-18; Departure Flight 569.71 Time: 17:15; Arrival Flight Time: 18:30; Departure Location From: Wabush; Departure Location To: Goose Bay; Return Date: 28-Nov-18; Return Flight Time: 08:30; Arrival Time: 09:15; Return Location From: Goose Bay; Return Location To: Blanc Sablon 11-Jan-19 MECMS1064329 Provincial Airlines Ticket Number: 9672942504086; Departure Date: 17-Jan-19; Departure Flight 175.62 Time: 09:45; Arrival Flight Time: 10:45; Departure Location From: Goose Bay; Departure Location To: Wabush 16-Jan-19 MECMS1064329 I&EConst Dinner 21.93 17-Jan-19 MECMS1064329 I&EConst Breakfast 8.77 17-Jan-19 MECMS1064329 Hotel North Two Accommodations Start Date: 16-Jan-19; Accommodations End Date: 16-Jan-19 150.31 22-Jan-19 MECMS1064935 Provincial Airlines Ticket Number: 9672942661065; Departure Date: 27-Jan-19; Departure Flight 196.76 Time: 16:30; Arrival Flight Time: 20:00; Departure Location From: Wabush; Departure Location To: Deer Lake 28-Jan-19 MECMS1064935 Enterprise Rental Start Date: 27-Jan-19; Rental End Date: 28-Jan-19 42.23 28-Jan-19 MECMS1064935 I&EConst Lunch 13.16 28-Jan-19 MECMS1064935 Circle K Irving Description: Gas for rental 6.14 28-Jan-19 MECMS1064935 Holiday Inn Express Accommodations Start Date: 27-Jan-19; Accommodations End Date: 27-Jan-19 146.27 28-Jan-19 MECMS1064935 I&EConst Breakfast 8.77 20-Mar-19 MECMS1071101 Provincial Airlines Ticket Number: 9673483011091; Departure Date: 24-Mar-19; Departure Flight 98.09 Time: 14:45; Arrival Flight Time: 16:00; Departure Location From: Goose Bay; Departure Location To: Wabush 22-Mar-19 MECMS1071101 I&EConst Dinner 21.93 22-Mar-19 MECMS1071101 I&EConst Lunch 13.16 23-Mar-19 MECMS1071101 I&EConst Per Diem 43.86 24-Mar-19 MECMS1071101 Woodward Description: Gas for rental 15.80 24-Mar-19 MECMS1071101 National Rental Start Date: 22-Mar-19; Rental End Date: 24-Mar-19 144.40 24-Mar-19 MECMS1071101 Hotel North Two Accommodations Start Date: 22-Mar-19; Accommodations End Date: 23-Mar-19 292.54 24-Mar-19 MECMS1071101 I&EConst Breakfast 8.77 24-Mar-19 MECMS1071101 I&EConst Lunch 13.16
Period Activity: 4,817.99 Opening Balance: 0.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 31-Mar-19
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Ending Balance: 4,817.99
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-18 to 31-Mar-19
Letto, Graham, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $1,528.47 Funds Available (Net of HST): $1,080.53 Percent of Funds Expended to Date: 58.6%
Date Source Document # Vendor Name Expenditure Details Amount 28-May-18 185150 LABRADOR NORTH Registration for MHA Graham Letto to Expo Labrador 2018. 640.00 CHAMBER OF COMMERCE INC 27-Jun-18 5079 LABRADOR WEST Registration for MHA Graham Letto and his Constituency Assistant to attend the 38.18 CHAMBER OF Luncheon for the Tacora Resources update on June 27th, 2018. COMMERCE 01-Nov-18 1001 ROYAL CANADIAN Remembrance Day Wreath for MHA Graham Letto. 50.00 LEGION (BR 47 LABRADOR CITY) 21-Nov-18 MECMS1060093 Labrador West Chamber of Description: Alderon's Update Luncheon 23.15 Commerce 21-Nov-18 MECMS1060093 Labrador West Chamber of Description: Premier's Luncheon for CA and MHA 44.29 Commerce 26-Nov-18 MECMS1060093 Two Seasons Description: Finger Foods for constituency evening event 260.53 03-Dec-18 HOA005249 WABUSH HOTEL LIMITED Muffins / Danish. 135.00 03-Dec-18 HOA005249 WABUSH HOTEL LIMITED Fruit Tray. 69.00 03-Dec-18 HOA005249 WABUSH HOTEL LIMITED Gratuity ( 18% ) 58.32 03-Dec-18 HOA005249 WABUSH HOTEL LIMITED Coffee / Tea ( Pots ) 120.00 03-Jan-19 HOA005209 ROYAL CANADIAN Remembrance Day Wreath for MHA Graham Letto. 50.00 LEGION (BR 57 WABUSH) 14-Jan-19 830561797 LABRADOR WEST Registration for MHA Graham Letto's Constituency Assistant to attend the the 40.00 CHAMBER OF Labrador West Chamber of Commerce Annual General Meeting. COMMERCE
Period Activity: 1,528.47 Opening Balance: 0.00 Ending Balance: 1,528.47
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