08.12.2022 Dynamic List Display 1
| Cost Elem. | Cost element name | Quantity | PUM | Name | Val.in RC | Postg Date | Year | Supp Code Name | Document Header Text |
| *** | | | 322,936.12 | | | | |
| ** Annapolis - Member Exp | | | 6,272.23 | | | | |
| * Anna - Constituency | | | 6,272.23 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 287.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 149.76 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 10.92 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 7.88 | 19.11.2022 | 2022 | | PP0000011728 |
| 761400 | Postage | | | PITNEY WORKS, SEP 13, PSOTAGE METER | 9.99 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 761400 | Postage | | | NOV POSTAGE | 500.00 | 30.11.2022 | 2022 | CARMAN KERR MLA | NOV EXP |
| 782500 | IT Operational - Ext | | | HYPEROPTIMAL, 175, OPT WEB HOSTING | 16.50 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2044824, JUL 1-31, BUNDLE | 106.88 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2377369, AUG 1-31, BUNDLE | 106.88 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 784100 | Telecommunications | | | GOOGLE, 4565472998, SEP 1- 30, E-MAIL | 46.80 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1710298,JUN 1- 30, BUNDLEUNDLE | 106.88 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2707724, SEP 1-30, BUNDLE | 106.88 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 784100 | Telecommunications | | | GOOGLE, 4592729891, OCT 1-30, E-MAIL | 46.80 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3037738, OCT 1-31, BUNDLE | 106.88 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 784700 | Cellular Phones | | | PUBLIC MOBILE, SEP CELL | 22.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | THE AURORA, 434112, NOV 7, AD | 173.46 | 21.11.2022 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 7222, NOV 9, AD | 219.00 | 21.11.2022 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 72281, NOV 10, AD | 218.75 | 21.11.2022 | 2022 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | TAR PUBLISHING, 19685, JUL AD | 66.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | SPECIAL OLYMPICS NS, AUG AD | 100.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | TAR PUBLISHING, 19742, AUG AD | 49.50 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | NOURISH NS, SEP AD | 150.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | BRIDGETOWN CURLING CLUB, SEP AD | 200.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | BRIDGETOWN CHAMBER COMM, SEP AD | 65.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | THE ARUROA, 433405, SEP 19, AD | 66.08 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | TAR PUBLISHING, 19784, SEP 23, AD | 66.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | VALEY FACES OF BUSINESS, 373, OCT AD | 425.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 789200 | Advertising | | | BRIDGETOWN REC ASSOC, 6915, RINK AD | 101.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 68693, OCT 13, AD | 218.75 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 789200 | Advertising | | | THE AURORA NEWSLETTER, 434305, NOV 21, AD | 66.08 | 28.11.2022 | 2022 | CARMAN KERR MLA | NOV EXP |
| 792700 | Lot Maintenance | | | ORANY BENNETT, 36, LAWN MOWING | 25.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 792700 | Lot Maintenance | | | ORANY BENNETT, 37, OCT 4, LAWN MOWING | 25.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 793100 | Janitorial Services | | | SHERRY BOYD, 689607, SEP 10, 24, OFFICE CLEANING | 80.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 793100 | Janitorial Services | | | SHERRY BOYD, 689606, AUG 12, 26 OFFICE CLEANING | 80.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 793100 | Janitorial Services | | | SHERRY BOYD, 689608, OCT 8, 22, OFFICE CLEANING | 80.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 811300 | Office Rentals | | | MBS REALTY LTD, OFFICE RENT | 2,000.00 | 01.11.2022 | 2022 | CARMAN KERR MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | CANVA, 23974808, SEP SUBSRIPTION | 14.77 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, SEP SUBSCRIPTION | 16.00 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2265867887,SEP 18-OCT 17, SUBSCRIPTION | 51.99 | 24.11.2022 | 2022 | CARMAN KERR MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 356818319, OCT SUBSCRIPTION | 14.77 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E800KNGB1, OCT 12- NOV 11 SUBSCRIPTION | 16.00 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2289092360,OCT 18- JOV 17, SUBSCRIPTION | 51.99 | 28.11.2022 | 2022 | CARMAN KERR MLA | OCT EXP |
| ** Antigonish - Member Exp | | | 6,604.52 | | | | |
| * Anti - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | LA EXP |
| * Anti - Constituency | | | 4,904.52 | | | | |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 474153, PAPER, MESSAGE BOOK,STAPLES | 126.96 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 476007, STICKY NOTE PADS | 25.98 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, TEA BAGS | 13.98 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY,640341,NOV 22-OCT 23,SECURITY SVS | 659.40 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2887931, SEP 16- OCT 15, BUNDLE | 183.30 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO, OCT 17- NOV 16, CELL | 70.43 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 72497, NOV 9, AD | 257.51 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 789200 | Advertising | | | CJFX, 200000, OCT 10-31, RADIO ADS | 125.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | CJFX, 210000, OCT 17-31, RADIO ADS | 125.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | ST JOSEPH PARISH, NOV 2022- APR 2023, AD | 175.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 164488, OCT 19, AD | 199.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | ANTIGONISH ARENA, OCT AD | 699.99 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | HIGHLANDER CURLING CLUB,20221010,2022323,WINTER AD | 125.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 69769, OCT 19, AD | 219.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | ANTIGONISH COMM TRANSIT, 2251, NOV AD | 100.00 | 29.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 70324, OCT 12, AD | 257.50 | 29.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 794100 | Bank Charges | | | EAST COAST CREDIT UNION, BANK FEES | 32.95 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| 811300 | Office Rentals | | | 3315299 NS LTD., OFFICE RENT | 1,320.00 | 01.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | CONST EXP |
| 815100 | Meeting Expenses | | | CACL, BUS ABILITY BANQUET - 2 TICKETS | 100.00 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HEALD, 37194785, NOV SUBSCRIPTION | 32.52 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2305716569, NOV 9- DEC 9 SUBSRIPTION | 16.99 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112217379, NOV SUBSCRIPTON | 39.01 | 16.11.2022 | 2022 | MARGARET MICHELLE THOMPSON MLA | OCT EXP |
| ** Argyle - Member Exp | | | 8,477.67 | | | | |
| * Argy - Other Travel | | | 1,552.80 | | | | |
| 636000 | Kilometres Travelled | 2,197 | KM | NOV 128, C 26B - 29B | 976.81 | 30.11.2022 | 2022 | COLTON F LEBLANC MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 803 | KM | NOV 28, 29, C 30A- 31A | 315.12 | 30.11.2022 | 2022 | COLTON F LEBLANC MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | COLTON F LEBLANC MLA | NOV TRAVEL |
| * Argy - Living | | | 1,705.95 | | | | |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,586.00 | 01.11.2022 | 2022 | COLTON F LEBLANC MLA | LA EXP |
| 782500 | IT Operational - Ext | | | MAR 11- MAY 11, ELECT | 64.63- | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | MAY LA |
| 784100 | Telecommunications | | | EASTLINK, 3471M OCT 7 - NOV 6, BUNDLE | 119.95 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT LA |
| 785200 | Electricity | 265 | KW | MAR 11- MAY 11, ELECT | 64.63 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | MAY LA |
| * Argy - Constituency | | | 5,218.92 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 565.76 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 599.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 40.14 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 39.73 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 280 | KM | NOV 11-27, CONST TRAVEL | 124.49 | 30.11.2022 | 2022 | COLTON F LEBLANC MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | CULLIGAN, 15018, AUG 31- SEP 23, WATER | 23.75 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 18936889, OCT 1-31, INTERNET | 89.95 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3100766, OCT 7- NOV 6, BUNDLE | 193.77 | 16.11.2022 | 2022 | COLTON F LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 14806, SEP 1-17, RADIO ADS | 150.00 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 14807, SEP 20-30, RADIO ADS | 100.00 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 94678, SEP AD | 240.30 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 7363, SEP RADIO ADS | 125.00 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE,7409,OCT 22- SEP 23,RADIO ADS | 1,350.00 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 794100 | Bank Charges | | | COASTL FINANCIAL, BANKFEES | 12.00 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,550.00 | 01.11.2022 | 2022 | COLTON F LEBLANC MLA | CONSTIT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 70742874, SEP SUBSCRIPTION | 14.99 | 14.11.2022 | 2022 | COLTON F LEBLANC MLA | OCT EXP |
| ** Bedford Basin - Member Exp | | | 5,362.83 | | | | |
| * BeBa- Other Travel | | | 1,174.10 | | | | |
| 636000 | Kilometres Travelled | 56 | KM | SEP 7, 21, PAC KMS | 24.90 | 10.11.2022 | 2022 | KELLY M REGAN MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 140 | KM | OCT 5-26, PAC KMS | 62.24 | 16.11.2022 | 2022 | KELLY M REGAN MLA | OCT TRAVEL |
| 638100 | M L A | | | SEP 7, 21, 2 PAC PDS | 86.95 | 10.11.2022 | 2022 | KELLY M REGAN MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 5, 12, 19, 20, 26 - 5PAC PDS | 217.40 | 16.11.2022 | 2022 | KELLY M REGAN MLA | OCT TRAVEL |
| 638100 | M L A | | | AUG 2, 1 LEG PD | 43.48 | 17.11.2022 | 2022 | KELLY M REGAN MLA | AUG TRAVEL |
| 638100 | M L A | | | NOV 1-9, 5 LEG PDS | 217.39 | 17.11.2022 | 2022 | KELLY M REGAN MLA | NOV TRAVEL |
| 638100 | M L A | | | JUL 26-29, 4 PDS | 173.91 | 17.11.2022 | 2022 | KELLY M REGAN MLA | JUL TRAVEL |
| 638100 | M L A | | | OCT 13-28, 8 LEG PDS | 347.83 | 17.11.2022 | 2022 | KELLY M REGAN MLA | OCT TRAVEL |
| * BeBa - Constituency | | | 4,188.73 | | | | |
| 636000 | Kilometres Travelled | 28 | KM | OCT 3, CONST TRAVEL | 12.45 | 17.11.2022 | 2022 | KELLY M REGAN MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 140 | KM | NOV 1-9, CONST TRAVEL | 62.24 | 25.11.2022 | 2022 | KELLY M REGAN MLA | NOV CONST TRAVEL |
| 638100 | M L A | | | OCT 3, PARKING | 7.39 | 17.11.2022 | 2022 | KELLY M REGAN MLA | OCT CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1191, NOV PROFESSIONAL SVS | 697.90 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 4387E, TONER CARTRIDGE | 68.29 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2705970, SEP 1- SEP 30, BUNDLE | 172.75 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 12- NOV 11, CELL | 161.17 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 789200 | Advertising | | | NURSES UNION, 52055057, JUN AD | 326.00 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 789200 | Advertising | | | AMAZON, 2813852, BUSINESS CARD BAGS | 16.98 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 789200 | Advertising | | | BANGLADESH CANADA FRIENDSHIP SOCIETY, JUL AD | 200.00 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2292, NOV AD | 100.00 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 794100 | Bank Charges | | | BMO, BANK FEES | 7.95 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT | 1,832.87 | 01.11.2022 | 2022 | KELLY M REGAN MLA | CONST EXP |
| 815100 | Meeting Expenses | | | KESKUN, MUSEUM IMMIGRATION EVENT, 2 TICKETS | 400.00 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112203389, NOV SUBSCRIPTION | 39.01 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2290865493, OCT 20- NOV 19 SUBSCRIPTION | 19.99 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | IONOS, 2020407401, OCT 22- NOV 22, EXTEND SUPPORT | 24.73 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122203389, DEC SUBSCRIPTION | 39.01 | 30.11.2022 | 2022 | KELLY M REGAN MLA | NOV EXP |
| ** Bedford South - Member Exp | | | 3,595.54 | | | | |
| * BeSo - Other Travel | | | 130.44 | | | | |
| 638100 | M L A | | | NOV 8, 9, 2 LEGPDS | 86.96 | 30.11.2022 | 2022 | BRAEDON CLARK MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 27, 1 HR PD | 43.48 | 30.11.2022 | 2022 | BRAEDON CLARK MLA | NOV TRAVEL |
| * BeSo- Constituency | | | 3,465.10 | | | | |
| 636000 | Kilometres Travelled | 221 | KM | NOV 7- 30, CONST TRAVEL | 98.26 | 30.11.2022 | 2022 | BRAEDON CLARK MLA | NOV CONST TRAVEL |
| 651100 | Professional Service | | | HP INSTANT INK, SEP 21- OCT 21, SERVICE PLAN | 92.49 | 08.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1167, OCT PROF SERVICES | 167.40 | 28.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1168, OCT PROF SERVICES | 544.99 | 28.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1189, NOV PROF SERVICES | 650.99 | 30.11.2022 | 2022 | BRAEDON CLARK MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.00 | 08.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22115, OCT 19- DEC 14, AD | 190.00 | 08.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| 811300 | Office Rentals | | | XK HOLDINGS INC., OFFICE RENT | 1,646.97 | 01.11.2022 | 2022 | BRAEDON CLARK MLA | CONSTIT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122C18397, MOV SUBSCRIPTION | 39.00 | 08.11.2022 | 2022 | BRAEDON CLARK MLA | OCT EXP |
| ** Cape Breton Centre-Whitney Pier - Membe | | | 5,816.92 | | | | |
| * CBWP - Living | | | 1,440.26 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT | 1,320.00 | 01.11.2022 | 2022 | KENDRA C COOMBES MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, NOV 6- DEC 5, INTERNET | 79.95 | 24.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV LA |
| 785200 | Electricity | 115 | KW | NS POWER, AUG 17 - OCT 18, ELECT | 40.31 | 17.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| * CBWP - Constituency | | | 4,376.66 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 1,185.60 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 474.24 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 68.89 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 32.89 | 19.11.2022 | 2022 | | PP0000011728 |
| 761200 | Misc. Office Expense | | | BARGAIN BASKET, STATIONERY | 10.50 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | OFFICE INTERIORS, 1005874, PRINTER INK | 98.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | D HUTCHINS, NOV 18-25, CA EXP | 49.80 | 29.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV CA EXP |
| 761400 | Postage | | | CANADA POST, 150153, NOV 10,PSOTAGE | 189.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3141126, OCT 10- NOV 9, BUNDLE | 242.74 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 789200 | Advertising | | | COASTAL RADIO, OCT RADIO ADS | 100.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11514, NOV OFFICE CLEANING | 100.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11513, NOV 1, OFFICE CLEANING | 100.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11512, OCT , OFFICE CLEANING | 100.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | KENDRA C COOMBES MLA | CONSTIT EXP |
| 811900 | Equipment Leases | | | DLL FIN SOL, 8767534, DEC 15- JAN 14, COPIER LEASE | 125.00 | 28.11.2022 | 2022 | KENDRA C COOMBES MLA | NOV EXP |
| ** Cape Breton East - Member Exp | | | 7,584.62 | | | | |
| * CBEa - Other Travel | | | 1,665.84 | | | | |
| 636000 | Kilometres Travelled | 790 | KM | NOV 1-4, C 19B- 20A | 351.25 | 08.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | NOV 8, 9, C 20B- 21A | 351.24 | 16.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | NOV 22, 23, C 21B- 22A | 351.24 | 28.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 790 | KM | NOV 29- 30, C 22B - 23A | 351.24 | 30.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-4, 4 LEG PDS | 173.91 | 08.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 8, 9, 2 LEG PDS | 86.96 | 16.11.2022 | 2022 | BRIAN K COMER MLA | NOV TRAVEL |
| * CBEa - Living | | | 1,670.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,670.00 | 01.11.2022 | 2022 | BRIAN K COMER MLA | LA EXP |
| * CBEa - Constituency | | | 4,248.78 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 574.70 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 574.70 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 15.75 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 15.75 | 19.11.2022 | 2022 | | PP0000011728 |
| 761200 | Misc. Office Expense | | | HIGHLAND BEVERAGES, 202852, WATER | 8.00 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 553461, PAPER, TONER | 213.98 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 55346101, TONER | 133.99 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1080, PRINTING SLOW DOWN | 95.40 | 17.11.2022 | 2022 | BRIAN K COMER MLA | SEP EXP |
| 762500 | Print Prod Charges | | | SIXTY MINUTE SING, 8536, PRINTING SIGN | 29.00 | 17.11.2022 | 2022 | BRIAN K COMER MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 19012568, OCT 4- NOV 3, BUNDLE | 275.89 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 18874120, SEP 4- OCT 3, BUNDLE | 274.76 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 28- OCT 27 | 115.43 | 17.11.2022 | 2022 | BRIAN K COMER MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 511127645, OCT 28- NOV 27, CELL | 115.43 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 63421, SEP 2, AD | 102.00 | 17.11.2022 | 2022 | BRIAN K COMER MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 69501, OCT 18, AD | 102.00 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 90390, OCT 28, AD | 102.00 | 17.11.2022 | 2022 | BRIAN K COMER MLA | OCT EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | BRIAN K COMER MLA | CONSTIT RENT |
| ** Chester-St. Margaret's- Member Exp | | | 4,241.48 | | | | |
| * Ches - Other Travel | | | 319.56 | | | | |
| 636000 | Kilometres Travelled | 132 | KM | NOV 15, VAC KMS | 58.69 | 17.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-9, 5 LEG PDS | 217.39 | 17.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 17.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV TRAVEL |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 37187497, NOV SUBSCRIPTION | 39.58 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HEARLD, 37187497, NOV SUBSCRIPTION | 39.58- | 28.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| * Ches - Constituency | | | 3,921.92 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 515.84 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 34.66 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 510 | KM | OCT 12-31, CONST TRAVEL | 226.75 | 08.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,109 | KM | NOV 17- 30, CONST TRAVEL | 493.07 | 30.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | FOODLAND, SUGAR, COFFEE CREAM | 7.29 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 16731100, LABELS, SPNGE, CLEANER | 39.67 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 1750953,BINDERS, CLIPS,WIPES,PENS,PAPER | 39.86 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 22106, 2 KEYS CUT | 9.98 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 702N, OCT POSTAGE | 115.28 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3145208, OCT 10-NOV 9, BUNDLE | 72.20 | 21.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3145208, OCT 10-NOV 9, BUNDLE | 72.20- | 21.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 789200 | Advertising | | | HERE & THERE MARKETING, 3650, SEP AD | 100.00 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 789200 | Advertising | | | HERE & THERE MARKETING, 3651, OCT AD | 100.00 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 789200 | Advertising | | | HERE & THERE MARKETING, 3652, NOV AD | 100.00 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 255837, SEP 7 AD | 99.00 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON, OFFICE RENT | 2,000.00 | 01.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 622B19725, JUN SUBSRIPTION | 39.00 | 09.11.2022 | 2022 | DANIELLE BARKHOUSE MLA | NOV EXP |
| ** Clare - Member Exp | | | 9,154.80 | | | | |
| * Clar - Other Travel | | | 2,899.96 | | | | |
| 636000 | Kilometres Travelled | 2,030 | KM | OCT 4-28, C 19B- 22B | 902.56 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 2,320 | KM | NOV 1-23, C 23A- 26B | 910.45 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | NOV TRAVEL |
| 638100 | M L A | | | OCT 4-5, 12, 3 PDS | 130.43 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-28, 11 LEG PDS | 478.26 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 7, 10-23, 5 PDS | 217.39 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | NOV TRAVEL |
| * Clar - Living | | | 1,674.45 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,300.00 | 01.11.2022 | 2022 | RONNIE LEBLANC MLA | LA EXP |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,245377,AUG 14- SEP 14,INTERNET | 60.00 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,261729,SEP 14- OCT 14,INTERNET | 60.00 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT LA |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,278383,OCT 14- NOV 14,INTERNET | 60.00 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT LA |
| 785200 | Electricity | 417 | KW | NS POWER, JUN 23- AUG 25, ELECT | 89.28 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT LA |
| 785200 | Electricity | 515 | KW | NS POWER, AUG 25- OCT 25, ELECT | 105.17 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT LA |
| * Clar - Constituency | | | 4,580.39 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 512.20 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 392.60 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 28.21 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 18.77 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 252 | KM | OCT 1-31, OCT TRAVEL | 112.04 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 733 | KM | NOV 11- 30, CONST TRAVEL | 325.90 | 30.11.2022 | 2022 | RONNIE LEBLANC MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 161646,LABELS,SHARPIES,STAPLES,NOTE PADS | 84.64 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 329415, ENVELOPES, RUBBER BANDS | 91.46 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 329338, COPY PAPER | 79.95 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 329549, ENVLEOPES | 33.98 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 329561, ENVLEOPES | 24.99 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 96634, AUG 30- SEP 29, COPIES | 51.82 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 13268646,OCT 7-NOV 6,E-MAIL EXCHANGE | 29.85 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 4199170014, OCT BUNDLE | 134.90 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 4199170054, NOV BUNDLE | 134.90 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 784700 | Cellular Phones | | | VIRGIN, SEP 24- OCT 24 | 80.43 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 18- OCT 17, CA CELL | 58.43 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 18- NOV 17, CA CELL | 58.43 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 94908, SEP 8, AD | 51.30 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96084, SEP 22, AD | 51.30 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96609, SEP AD | 51.30 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96634, OCT 20, AD | 51.30 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96233, OCT AD | 51.30 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | L'IMPRIMERIE LESCARBOT, 459773, MAY - OCT AD | 862.68 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CLARE, BANK FEES | 21.50 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 811100 | Misc Rentals | | | CANADA POST, NOV 22- OCT 23, PO BOX RENTAL | 177.03 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 652.17 | 01.11.2022 | 2022 | RONNIE LEBLANC MLA | CONST EXP |
| 811900 | Equipment Leases | | | TOSHIBA, COPIER LEASE | 159.00 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 811900 | Equipment Leases | | | TOSHIBA, COPIER LEASE | 159.00 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112217071, NOV SUBSCRIPTION | 39.01 | 08.11.2022 | 2022 | RONNIE LEBLANC MLA | OCT EXP |
| ** Clayton Park West - Member Exp | | | 6,688.28 | | | | |
| * CPW - Other Travel | | | 539.52 | | | | |
| 636000 | Kilometres Travelled | 20 | KM | OCT 11, H KMS | 8.90 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 20 | KM | OCT 31, LA KMS | 8.89 | 10.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-14, 18-21, 24-28, 11 LEG PDS | 478.25 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, LA PD | 43.48 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT TRAVEL |
| * CPW - Constituency | | | 6,148.76 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 1,040.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 1,029.60 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 76.06 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 70.61 | 19.11.2022 | 2022 | | PP0000011728 |
| 761200 | Misc. Office Expense | | | STAPLES, 1735269, PRINTER INL, PAPER | 110.08 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 124070,WATER | 22.76 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 48282, COPY PAPER | 33.92 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 26- OCT 25, CELL | 86.78 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | HFX WEST HIGH, 2022, OCT AD | 300.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | ASSOC NIGERANX IN NS, 5, OCT AD | 75.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22125, OCT 15-DEC 14, AD | 190.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | HFX DUNBRACK U17AAA BOYS, 28, OCT AD | 350.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | VOTIVE DANCE, 10022, OCT AD | 50.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | PARKVIEW NEWS, 1920, SEPT AD | 300.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 789200 | Advertising | | | NOVA MULIFEST, 703, OCT AD | 250.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 794100 | Bank Charges | | | TD, BANK FEE | 8.20 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT | 1,304.35 | 01.11.2022 | 2022 | RAFAH DICOSTANZO MLA | CONSTIT RENT |
| 815100 | Meeting Expenses | | | BELLA ROSE THEATRE, 1567C, MEETING ROOM RENTAL | 530.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 815100 | Meeting Expenses | | | FESTIVAL OF LIGHTS DWALL,4830207599, 2 TICKETS | 75.57 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,1241058,LEBANESE FILM FESTIVAL,2 TICKETS | 100.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 815100 | Meeting Expenses | | | THE AEOLIAN SINGERS, 48997607969, 2 TICKTES | 44.46 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | APPLE ICLOUD, MVWMTY9J, OCT SUBSCRIPTION | 3.99 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 3000302342, SEP 13- OCT 12 SUBSCRIPTION | 20.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 1203, OCT SUBSCRITPION | 2.79 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 10530526, OCT WEBSITE SUBSCRIPTION | 15.60 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 229221726, OCT 22- NOV 21, SUBSCRIPTION | 19.99 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122D16434, NOV SUBSCRIPTION | 39.00 | 08.11.2022 | 2022 | RAFAH DICOSTANZO MLA | OCT EXP |
| ** Colchester-Musquodoboit Valley - Member | | | 1,153.04 | | | | |
| * CoMV - Constituency | | | 1,153.04 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT | 1,150.00 | 01.11.2022 | 2022 | WILLIAM L HARRISON MLA | CONST EXP |
| ** Colchester North - Member Exp | | | 6,135.41 | | | | |
| * CoNo - Other Travel | | | 1,794.27 | | | | |
| 635400 | Airfare/Acc. In Prov | | | CAUCUS #1 HOTEL | 159.00 | 10.11.2022 | 2022 | THOMAS D TAGGART MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 980 | KM | OCT 11-31, C 15B- 18B | 435.71 | 10.11.2022 | 2022 | THOMAS D TAGGART MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 840 | KM | NOV 1-23, C 19A- 21B | 373.47 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV TRAVEL |
| 638100 | M L A | | | OCT 11, 12, 31, 3 PDS | 130.43 | 10.11.2022 | 2022 | THOMAS D TAGGART MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-18, 11 LEG PDS | 478.27 | 10.11.2022 | 2022 | THOMAS D TAGGART MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-3, 3 LEG PDS | 130.43 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 23, 1 PA PD | 43.48 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV TRAVEL |
| * CoNo - Living | | | 1,325.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT | 1,300.00 | 01.11.2022 | 2022 | THOMAS D TAGGART MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,325.00 | 01.11.2022 | 2022 | THOMAS D TAGGART MLA | LA RENT |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVLP, LA RENT | 1,300.00- | 01.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV LA |
| * CoNo - Constituency | | | 3,016.14 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 343.20 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 187.20 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 21.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 8.66 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 1,090 | KM | OCT 1-30, KMS | 484.63 | 10.11.2022 | 2022 | THOMAS D TAGGART MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,037 | KM | NOV 11-28, CONST TRAVEL | 461.06 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 528 | KM | NOV 11-28, CONST TRAVEL | 207.21 | 30.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV CONST TRAVEL |
| 784100 | Telecommunications | | | EASTLINK, 19101692, NOV 3- DEC 2, BUNDLE | 248.44 | 17.11.2022 | 2022 | THOMAS D TAGGART MLA | NOV EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT | 1,054.74 | 01.11.2022 | 2022 | THOMAS D TAGGART MLA | CONSTIT EXP |
| ** Cole Harbour-Dartmouth - Member Exp | | | 3,099.55 | | | | |
| * CHDa - Constituency | | | 3,099.55 | | | | |
| 636000 | Kilometres Travelled | 392- | KM | OCT 17-21, CONST TRAVEL | 174.29- | 15.11.2022 | 2022 | DAVID RITCEY MLA | SPEAKERS OFFICE - CR 8 |
| 636000 | Kilometres Travelled | 392 | KM | OCT 17-21, CONST TRAVEL | 174.29 | 15.11.2022 | 2022 | DAVID RITCEY MLA | SPEAKERS OFFICE |
| 651100 | Professional Service | | | BOOM 12, NOV 1, 1192, WEBSITE SERVICES | 460.99 | 14.11.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19056128, NOV 1-30, BUNDLE | 102.55 | 17.11.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 785200 | Electricity | 546 | KW | NS POWER, AUG 5 - OCT 5, ELECT | 112.65 | 03.11.2022 | 2022 | LORELEI NICOLL MLA | NOV EXP |
| 811300 | Office Rentals | | | CHARIOT CAPITAL 2011 LP, OFFICE RENT | 2,663.36 | 01.11.2022 | 2022 | LORELEI NICOLL MLA | CONSTIT EXP |
| 811300 | Office Rentals | | | MILLSTONE SQ- MIL250, REIMBURSEMENT | 240.00- | 15.11.2022 | 2022 | LORELEI NICOLL MLA | SPEAKERS OFFICE - CR 8 |
| ** Cole Harbour - Member Exp | | | 2,405.61 | | | | |
| * CHbr - Constituency | | | 2,405.61 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 3.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 96 | KM | NOV 1-4, CONST TRAVEL | 42.68 | 24.11.2022 | 2022 | ROBERT INCE MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER, PENS, FILES, INK | 103.90 | 24.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, PAPER TOWEL | 6.44 | 24.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER | 8.26 | 30.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 761900 | Security Services | | | TELUS, 29980493,OCT 22- JAN 23, SECURITY MONITOR | 97.20 | 24.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2653188, AUG 25- SEP 24, BUNDLE | 359.74 | 08.11.2022 | 2022 | ROBERT INCE MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2983243, SEP 25- OCT 24, BUNDLE | 170.31 | 24.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 785200 | Electricity | 1 | KW | NS POWER, 1852975, JUL 21- SEP 23, ELECT | 139.64 | 08.11.2022 | 2022 | ROBERT INCE MLA | OCT EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22107, OCT AD | 190.00 | 08.11.2022 | 2022 | ROBERT INCE MLA | OCT EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2127, MAY - AUG AD | 208.74 | 30.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2285, NOV AD | 100.00 | 30.11.2022 | 2022 | ROBERT INCE MLA | NOV EXP |
| 811300 | Office Rentals | | | 4415674 NS LTD., OFFICE RENT | 917.63 | 01.11.2022 | 2022 | ROBERT INCE MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | STAPLES, 183708, COMPUTER BAG TAG 624210 | 54.99 | 08.11.2022 | 2022 | ROBERT INCE MLA | OCT EXP |
| ** Cumberland North - Member Exp | | | 9,769.29 | | | | |
| * CuNo - Other Travel | | | 1,049.93 | | | | |
| 636000 | Kilometres Travelled | 990 | KM | OCT 13-28, C 6B- 9A | 528.19 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT TRAVEL |
| * CuNo - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| * CuNo - Constituency | | | 7,220.36 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 1,445.60 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 1,019.20 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 68.33 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 54.14 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 300 | KM | OCT 4-11, CONST TRAVEL | 133.38 | 09.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT CONST TRAVEL |
| 761200 | Misc. Office Expense | | | KEN'S RITE STOP, MILK | 3.09 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2878,CERTIFICATE FOLDERS | 145.50 | 15.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | AMAZON, ENVELOPES | 23.81 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | WALMART, 140151, PAPER TOWEL,DAY PLANNER | 36.53 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, 455322, STAMPS, POSTAGE | 92.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 643272, NOV 1-30, SECURITY SVS | 23.95 | 09.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 762500 | Print Prod Charges | | | ACDIAN PRINTING,70106,PRINTING SETUP NEWSPAPER ADS | 140.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 762500 | Print Prod Charges | | | ACDIAN PRINTING,70335,QUEENS JUBILLE POSTER,PIN | 213.10 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2985754, SEP 25- OCT 24, BUNDLE | 147.90 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 66965, SEP AD | 450.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 70494, OCT AD | 450.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO, 210819II13, OCT RADIO ADS | 400.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 789200 | Advertising | | | META, 7XDREH782, SEP ADS | 482.30 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | CONSTIT EXP |
| 813100 | Equipment Purchases | | | AMAZON, CA25DN6V, LAPTOP CHARGER | 27.98 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 814100 | Staff Training | | | ABUNDANT LIVING, 2432, SEP 14, TRAINING COURSE | 150.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | THE ECONOMIST, 3453024, OCT 8- DEC 30 SUBSCRIPTION | 85.01 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | THE GLOBE AND MAIL, 56844729, NOV SUBSCRIPTION | 27.96 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E060KSDW3,SEP 28-OCT 27,SUBSCRIPTION | 11.00 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | THE CHRONICLE HERALD, OCT SUBSCRIPTION | 14.99 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 18010120, OCT SUBSCRIPTION | 16.99 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 4244287,OCT 14- NOV 13 SUBSCRIPTION | 22.43 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | NATIONBUILDER,1010089575,OCT 8- NOV 7 SUBSCRIPTION | 318.92 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | BRUNSWICK NEWS, 52160237,OCT 12-OCT 11, | 14.99 | 10.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | POSTMEDIA, S52200051, NOV 12- DEC 11, SUBSCRIPTION | 14.99 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 4343337, NOV 14- DEC 13, SUBSCRIPTION | 24.72 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | NATION BULILDER, 1110093711, NOV 8- DEC 7, SUBSCR | 314.12 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CANVA, 25582319, NOV SUBSCRIPTION | 16.99 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 4563506358, SEP 1-30, SUBSCRIPTION | 7.80 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, NOV SUBSCRIPTION | 14.99 | 22.11.2022 | 2022 | ELIZABETH SMITH-MCCROSSIN MLA | NOV EXP |
| ** Cumberland South - Member Exp | | | 8,849.72 | | | | |
| * CuSo - Other Travel | | | 908.39 | | | | |
| 636000 | Kilometres Travelled | 1,650 | KM | NOV 1-29, C 29A- 33B | 647.52 | 30.11.2022 | 2022 | TORY RUSHTON MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | TORY RUSHTON MLA | NOV TRAVEL |
| * CuSo - Living | | | 1,650.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HIST. DEV. LTD., LA RENT | 1,620.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,650.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVLP, LA RENT | 1,620.00- | 01.11.2022 | 2022 | TORY RUSHTON MLA | NOV LA |
| * CuSo - Constituency | | | 6,291.33 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 998.40 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 998.40 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 74.37 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 74.37 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 1,970 | KM | OCT 1-31 CONST TRAVEL | 875.88 | 02.11.2022 | 2022 | TORY RUSHTON MLA | OCT CONST TRAVEL |
| 761700 | Photocopy Charges | | | NOVIMPRINT SOL, 11394A, AUG 25- SEP 29, COPIES | 130.13 | 09.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3061642, OCT 4- NOV 3, BUNDLE | 173.77 | 21.11.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | CUMBERLAND LIFE PUBLISHING, 113, AUG 22, AD | 247.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | SOUTH CUMBERLAND NEWS, 100122006, OCT AD | 102.90 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | CUMBERLAND RADIO CICR PARRSBORO, 2022046, OCT ADS | 200.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | CUMBERLAND LIFE PUBLISHING, 112, AUG 8 AD | 247.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | CUMBERLAND RADIO CICR PARRSBORO,20220441 SEP ADS | 200.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | SOUTH CUMBERLAND NEWS, 100122008, SEPT AD | 102.90 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | NOURISH NS, 9062022, WEBSITE AD | 150.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | CFTA TANTRAMAR RADIO, 210929LL13, SEPT ADS | 400.01 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, NOV 12, 72671, NOV 9, AD | 218.75 | 17.11.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, NOV 12, 73580, NOV 16, AD | 193.75 | 22.11.2022 | 2022 | TORY RUSHTON MLA | NOV EXP |
| 794100 | Bank Charges | | | CIBC, 290922, BANK FEES | 6.95 | 01.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 850.00 | 01.11.2022 | 2022 | TORY RUSHTON MLA | CONSTIT EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOL, 11394B, AUG 25- SEP 29, COPIER | 46.75 | 09.11.2022 | 2022 | TORY RUSHTON MLA | OCT EXP |
| ** Dartmouth East - Member Exp | | | 4,584.45 | | | | |
| * DarE - Constituency | | | 4,584.45 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 714.79 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 591.55 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 50.40 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 40.66 | 19.11.2022 | 2022 | | PP0000011728 |
| 651100 | Professional Service | | | WILSONS SECURITY, 641208, LABOUR & TRUCK FEE | 134.90 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, KLEENEX, MASKS | 23.37 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, OFCA32, MAP | 33.18 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | ROYAL CDN LEGION, 491810, WREATH | 60.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3208092, OCT 16- OV 15, BUNDLE | 209.73 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | LOOKOUT NEWSPAPER SERVICES, 37776, SEP 5, 19, ADS | 200.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | WOODLAWN RESIDENTS ASSOC, OCT AD | 250.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | DARTMOUTH COMM CONCERT ASSOC, 202211, OCT AD | 175.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22109, OCT 19- DEC 14, AD | 190.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | METRO EAST INFERNO- U15AA, NOV AD | 250.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2283, NOV AD | 100.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, OCT 22, OFFICE CLEANING | 100.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, NOV 5, OFFICE CLEANING | 100.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, NOV 19, CLEANING OFFICE | 100.00 | 29.11.2022 | 2022 | TIMOTHY HALMAN MLA | NOV EXP |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC. OFFICE RENT | 1,260.87 | 01.11.2022 | 2022 | TIMOTHY HALMAN MLA | CONSTIT RENT |
| ** Dartmouth North - Member Exp | | | 4,324.45 | | | | |
| * DarN - Other Travel | | | 403.31 | | | | |
| 636000 | Kilometres Travelled | 27 | KM | NOV 16, 23, 30, PAC KMS | 12.01 | 30.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-6, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 16 23, 30, 3 PAC PDS | 130.43 | 30.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT TRAVEL |
| * DarN - Constituency | | | 3,921.14 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 1,248.00 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 84.92 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 84 | KM | NOV 1-17, CONST TRAVEL | 37.35 | 30.11.2022 | 2022 | SUSAN LEBLANC MLA | NOV CONST TRAVEL |
| 784100 | Telecommunications | | | BELL ALIANT, 2730581, SEP 4- OCT 3, BUNDLE | 135.70 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3 CELL | 34.97 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | INSPIRING COMMUNITTIES, AUG AS | 200.00 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | DARTMOUTH NORTH ECHO, 20222629, OCT AD | 225.00 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 811300 | Office Rentals | | | CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT | 1,505.21 | 01.11.2022 | 2022 | SUSAN LEBLANC MLA | CONSTIT EXP |
| 815100 | Meeting Expenses | | | BRUSNWICK MISSION,14447681, MISSION BKFT 1 TICKET | 125.00 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022L0842, OCT SUBSCRIPTION | 39.00 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | KU'KU'WES, OCT SUBSRIPTION | 4.78 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 20502111, SEP SUYBSCRIPTION | 14.99 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 19294224, OCT SUBSCRIPTION | 16.99 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122L0842, NOV SUBSCRIPTION | 39.00 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HAIFAX EXAMINER, NOV 2022- OCT 2023 SUBSCRIPTION | 208.71 | 09.11.2022 | 2022 | SUSAN LEBLANC MLA | OCT EXP |
| ** Dartmouth South - Member Exp | | | 4,711.69 | | | | |
| * DarS - Other Travel | | | 695.65 | | | | |
| 638100 | M L A | | | OCT 13-28, 10 LEG PDS | 434.78 | 08.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV TRAVEL |
| * DarS - Constituency | | | 4,016.04 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 395.20 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 316.16 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 26.63 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 20.39 | 19.11.2022 | 2022 | | PP0000011728 |
| 651100 | Professional Service | | | LIZ MAC, 128574, DESIGN HOLIDAY CARDS | 250.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | G SZUCS, OCT 18-22, CA EXP | 17.17 | 08.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 470071A, LABELS | 32.88 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | G SZUCS, NOV 7 - 27, CA EXP | 11.56 | 30.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV CA EXP |
| 784100 | Telecommunications | | | EASTLINK, 19146913, NOV 4- DEC 3, BUNDLE | 139.74 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL, NOV 3- DEC 4, CA CELL | 35.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL, NOV 3- DEC 4, CELL | 35.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 789200 | Advertising | | | ANTI-RACISM TOURNMENT, AUG AD | 125.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 789200 | Advertising | | | SENOBE AQUATIC CLUB, 1022, SEP AD | 200.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 794100 | Bank Charges | | | COLLABRIA, BANK FEES | 7.50 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 794100 | Bank Charges | | | COLLABRIA, BANK FEES | 0.13 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 811300 | Office Rentals | | | QUAKER LANDING LTD., OFFICE RENT | 1,919.24 | 01.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 813100 | Equipment Purchases | | | DENIS OFFICE, 470071B, POSTAL SCALE TAG 772362 | 59.99 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | WELLNESS WITHIN, WELLNESS CONF 1 TICKET | 50.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | CDN POLICY ALTERNATIVES,9137, DINNER, 1 TICKET | 110.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, ELIZABETH FRY, 1 TICKET | 91.43 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, ARCHY BEALS DINNER & DANCE - 1 TICKET | 70.08 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER, 12992151, NOV 18- DEC 18 SUBSCRIP | 12.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122206873, DEC SUBSCRIPTION | 19.50 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 37199274, NOV SUBSCRIPTION | 7.99 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | THE COAST, AFO71CC41, NOV 7- DEC 7, SUBSCRIPTION | 10.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, NOV 2022-- OCT 23, SUBSCRIPTION | 27.99 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | KU'KU'KWES, NOV SUBSCRIPTION | 5.46 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 173285502, OCT 29- NOV 28 SUBSCRIPTION | 20.00 | 25.11.2022 | 2022 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| ** Digby-Annapolis - Member Exp | | | 4,371.06 | | | | |
| * DiAn - Living | | | 1,485.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,460.00 | 01.11.2022 | 2022 | JILL S BALSER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT | 1,485.00 | 01.11.2022 | 2022 | JILL S BALSER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVLP, LA RENT | 1,460.00- | 01.11.2022 | 2022 | JILL S BALSER MLA | NOV LA |
| * DiAn - Constituency | | | 2,886.06 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 249.60 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 85.80 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 15.11 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 4.94 | 19.11.2022 | 2022 | | PP0000011728 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2777,CERTIFICATE PAPER,CARDS | 60.00 | 15.11.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES,17548147,BATTERIES, TAPE, PAPER TOWEL | 104.92 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 548645, OCT 17, POSTAGE | 5.56 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, 556878, OCT 22, POSTAGE | 184.01 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2777730, SEP 7- OCT 6, BUNDLE | 95.37 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 12- DEC 11, CELL | 112.11 | 17.11.2022 | 2022 | JILL S BALSER MLA | NOV EXP |
| 785200 | Electricity | 124 | KW | NS PWOER, AUG 31- SEP 29, ELECT | 33.09 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 789200 | Advertising | | | LE TRANSPORT DE CALRE SOCIETY, 403163, SEP AD | 500.00 | 08.11.2022 | 2022 | JILL S BALSER MLA | SEP EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 96204, OCT ADS | 178.50 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 789200 | Advertising | | | THE CALRE SHOPPER, 96324, REMEMBRANCE DAY AD | 178.50 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 789200 | Advertising | | | A ROYAL CONSORT, OCT AD | 50.00 | 30.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.11.2022 | 2022 | JILL S BALSER MLA | CONSTIT EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS, SS33753,OCT 31- JAN 31 | 180.00 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE,2276980403, OCT 2- NOV 1, SUBSCRIPTION | 19.99 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112217320, NOV SUBSCRIPTION | 39.00 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 172571041, OCT 24- NOV 23 | 20.00 | 24.11.2022 | 2022 | JILL S BALSER MLA | OCT EXP |
| ** Eastern Passage- Member Exp | | | 3,184.85 | | | | |
| * EaPa - Other Travel | | | 565.22 | | | | |
| 638100 | M L A | | | OCT 13-14, 17-21, 24-28, 12 LEG PDS | 521.74 | 08.11.2022 | 2022 | BARBARA ADAMS MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 08.11.2022 | 2022 | BARBARA ADAMS MLA | OCT TRAVEL |
| * EaPa - Constituency | | | 2,619.63 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 396 | KM | OCT 3-31, CONST TRAVEL | 176.06 | 09.11.2022 | 2022 | BARBARA ADAMS MLA | OCT CONST TRAVEL |
| 761200 | Misc. Office Expense | | | L ROCHON, OCT 3-21, C EXP | 55.57 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | WALMART, CERTIFICATE FRAME | 17.97 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, TONER, LEGAL SEALS,TAPE,NOTEPAD | 213.15 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2880, HOA CARDS | 40.00 | 23.11.2022 | 2022 | BARBARA ADAMS MLA | NOV EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 635592, OCT 1-31, SECURITY SVS | 23.95 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2730306, SEP 7- OCT 3, BUNDLE | 153.70 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO, OCT 1-31, CELL | 57.23 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 789200 | Advertising | | | THE BEACON, 350, OCT AD | 249.99 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OCT EXP |
| 789200 | Advertising | | | ATL DIGITAL REPRODUCTIONS,65759, OPEN HOUSE #1, AD | 140.00 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OPEN HOUSE #1 |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.11.2022 | 2022 | BARBARA ADAMS MLA | CONSTIT EXP |
| 815100 | Meeting Expenses | | | SOPBEYS, OCT 4 OPEN HOUSE #1 | 38.97 | 10.11.2022 | 2022 | BARBARA ADAMS MLA | OPEN HOUSE #1 |
| ** Eastern Shore - Member Exp | | | 5,955.05 | | | | |
| * EaSh - Other Travel | | | 999.38 | | | | |
| 636000 | Kilometres Travelled | 146 | KM | OCT 5, 31, PAC LA KM | 64.91 | 09.11.2022 | 2022 | JAMES B KENT SMITH MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 73 | KM | NOV 16, PAC KMS | 32.45 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 73 | KM | NOV 22, NRED KMS | 32.46 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV TRAVEL |
| 638100 | M L A | | | OCT 5, 1 PAC PD | 43.48 | 08.11.2022 | 2022 | JAMES B KENT SMITH MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.73 | 08.11.2022 | 2022 | JAMES B KENT SMITH MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, LA PD | 43.48 | 08.11.2022 | 2022 | JAMES B KENT SMITH MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 4 LEGPDS | 173.91 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, 1 NRED PD | 43.48 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 30, 1 PAC PD | 43.48 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV TRAVEL |
| * EaSh - Constituency | | | 4,955.67 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 3.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 1,807 | KM | OCT 2-31, CONST TRAVEL | 803.41 | 08.11.2022 | 2022 | JAMES B KENT SMITH MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 939 | KM | NOV 1-30, CONST TRAVEL | 417.49 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | SOBEYS, CREAM, MILK | 5.38 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, OCT 23- NOV 22, BUNDLE | 127.62 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 784700 | Cellular Phones | | | FIDO, NOV 15- DEC 14, CELL | 52.43 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 785200 | Electricity | 824 | KW | NS PWOER, AUG 25- OCT 26, ELECT | 153.43 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | EATERN SHORE COOPERATOR, 2495, NOV AD | 200.83 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | MEMORY LANE SOCIETY, NOV AD | 375.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | PORTERS LAKE BUS ASSOC, 5106, NOV AD | 200.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | EAST CHEZZETCOOK LIONS CLUB, NOV AD | 100.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | SENIORS DINNER CLUB, NOV AD | 150.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | THE PALCEMAT GYTS, 52060, NOV PLACEMAT AD | 299.99 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | MEMORY LANE SOCIETY, NOV AD | 250.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 3, NOV 2, OFFICE CLEANING | 45.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 7, NOV 16, OFFICE CLEAING | 45.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 30, OFFICE CLEANING | 45.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 811300 | Office Rentals | | | 3343067 NS LTD., OFFICE RENT | 1,600.00 | 01.11.2022 | 2022 | JAMES B KENT SMITH MLA | CONST EXP |
| 815100 | Meeting Expenses | | | SHEET HBR LEGION,2154,REMEMBRANCE DINNER, 2 TICKET | 40.00 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122219114, DEC SUBSCRIPTION | 39.01 | 30.11.2022 | 2022 | JAMES B KENT SMITH MLA | NOV EXP |
| ** Fairview-Clayton Park - Member Exp | | | 4,338.79 | | | | |
| * FCP - Other Travel | | | 260.87 | | | | |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV TRAVEL |
| * FCP - Constituency | | | 4,077.92 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 229.84 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 229.84 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 13.55 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 13.55 | 19.11.2022 | 2022 | | PP0000011728 |
| 651100 | Professional Service | | | BOOM 12, 1135, NOV PROF SERVICES | 659.99 | 03.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 761400 | Postage | | | NOV POSTAGE | 20.00 | 30.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19076376, NOV 2- DEC 1, BUNDLE | 122.17 | 14.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 25749, OCT 24 NOV 23, CELL | 65.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2274, NOV AD | 100.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 789200 | Advertising | | | FAIRVIEW COMM ASSOC, AUG AD | 500.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 789200 | Advertising | | | VOTIVE DANCE, NOV AD | 50.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2070, NOV PLACEMAT AD | 99.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 789200 | Advertising | | | MOBILE FOOD MARKET, 198002, NOV AD | 300.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 1.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 1.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 1.00 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 811300 | Office Rentals | | | L&M ENTERPRISES LTD., OFFICE RENT | 1,600.00 | 01.11.2022 | 2022 | PATRICIA ARAB MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 37194399, NOV SUBSCRPTION | 18.19 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2303839688,NOV 6- DEC 5, SUBSCRI[PTION | 25.99 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | APPLE, 190600961, NOV 9- DEC 9 SUBSCRIPTION | 3.99 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | NOVORESUME, 927002, NOV SUBSCRIPTION | 23.81 | 28.11.2022 | 2022 | PATRICIA ARAB MLA | NOV EXP |
| ** Glace Bay-Dominion - Member Exp | | | 5,438.23 | | | | |
| * GBDo - Other Travel | | | 2,283.33 | | | | |
| 635400 | Airfare/Acc. In Prov | | | AUG 17, HOTEL CAUCUS #1 | 159.00 | 08.11.2022 | 2022 | JOHN WHITE MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 538 | KM | AUG 17, KMS CAUCUS #1 | 239.20 | 08.11.2022 | 2022 | JOHN WHITE MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 1,299 | KM | OCT 21, 24, 28, C 23B- 24B | 509.77 | 16.11.2022 | 2022 | JOHN WHITE MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,732 | KM | NOV 1, 4, 8, 9, C 25A- 26B | 679.70 | 16.11.2022 | 2022 | JOHN WHITE MLA | NOV TRAVEL |
| 638100 | M L A | | | AUG 17, PD CAUCUS #1 | 43.48 | 08.11.2022 | 2022 | JOHN WHITE MLA | AUG TRAVEL |
| 638100 | M L A | | | OCT 18- 28, 9 LEG PDS | 391.31 | 16.11.2022 | 2022 | JOHN WHITE MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 16.11.2022 | 2022 | JOHN WHITE MLA | NOV TRAVEL |
| * GBDo - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.11.2022 | 2022 | JOHN WHITE MLA | LA EXP |
| * GBDo - Constituency | | | 1,655.90 | | | | |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 453F, CERTIFICATE SEALS | 27.96 | 08.11.2022 | 2022 | JOHN WHITE MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | THOMS FLOWERS, 9300, WREATH | 75.00 | 08.11.2022 | 2022 | JOHN WHITE MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | CONNORS BASICS, 1, AIR DUSTER, MARKERS, CLIPS | 132.95 | 08.11.2022 | 2022 | JOHN WHITE MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS,2877,CERTIFICATE PAPER | 20.00 | 15.11.2022 | 2022 | JOHN WHITE MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 4- JUL 3,CELL | 34.99 | 08.11.2022 | 2022 | JOHN WHITE MLA | JUN EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD., OFFICE RENT | 1,365.00 | 01.11.2022 | 2022 | JOHN WHITE MLA | CONST EXP |
| ** Guysborough-Tracadie - Member Exp | | | 5,892.25 | | | | |
| * GuTr - Other Travel | | | 1,185.91 | | | | |
| 636000 | Kilometres Travelled | 1,444 | KM | NOV 9-29, C 26B- 29B | 566.68 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 806 | KM | NOV 1-9, C 25B- 26A | 358.36 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-29, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV TRAVEL |
| * GuTr - Living | | | 1,580.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OP PARTNERSHIP, LA RENT | 1,580.00 | 01.11.2022 | 2022 | GREGORY MORROW MLA | LA EXP |
| * GuTr - Constituency | | | 3,126.34 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 74.88 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.17 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 758 | KM | NOV 6-28, CONST TRAVEL | 337.02 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | GUYS MEMORIAL HOSPITAL AUXILLARY, 1 NOV AD | 200.00 | 17.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HB VETERNS ASSOC, REMEMBRANCE DAY WREATH | 60.00 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 762500 | Print Prod Charges | | | MAPLE SIGNS, 160950, PRINTING MAGNETS | 89.40 | 16.11.2022 | 2022 | GREGORY MORROW MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3145035, OCT 10- NOV 9 | 288.49 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 70.03 | 14.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 785200 | Electricity | 263 | KW | NS POWER, SEP 27- OCT 27 | 54.87 | 17.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | GUYSBOROUGH JOURNAL, OCT AD | 140.00 | 16.11.2022 | 2022 | GREGORY MORROW MLA | OCT EXP |
| 789200 | Advertising | | | HERITAGE GOLDENVILLE SOCIETY, NOV AD | 200.00 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 793100 | Janitorial Services | | | EDITH SIMMONS, 14, OCT OFFICE CLEANING | 100.00 | 16.11.2022 | 2022 | GREGORY MORROW MLA | OCT EXP |
| 793100 | Janitorial Services | | | EDITH SOMMONS, 15, NOV OFFICE CLEANING | 80.00 | 30.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 850.00 | 01.11.2022 | 2022 | GREGORY MORROW MLA | CONST EXP |
| 813300 | Office Furniture | | | SEASIDE BUILSERS, 101872, DESK TAG 773991 | 576.96 | 17.11.2022 | 2022 | GREGORY MORROW MLA | NOV EXP |
| ** Halifax Armdale- Member Exp | | | 4,156.40 | | | | |
| * HfAr - Other Travel | | | 799.50 | | | | |
| 636000 | Kilometres Travelled | 39 | KM | OCT 4, 25, HR KMS | 16.90 | 25.11.2022 | 2022 | ALI DUALE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 4, 25, 2 HR PDS | 86.96 | 25.11.2022 | 2022 | ALI DUALE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13, 17-21, 24-28, 10 LEG PDS | 434.77 | 25.11.2022 | 2022 | ALI DUALE MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | ALI DUALE MLA | NOV TRAVEL |
| * HfAr - Constituency | | | 3,356.90 | | | | |
| 636000 | Kilometres Travelled | 126 | KM | OCT 1-16, CONST TRAVEL | 56.11 | 08.11.2022 | 2022 | ALI DUALE MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 185 | KM | NOV 1-24, CONST TRAVEL | 82.34 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, NOV 3, 1186, OCT PROF SERVICES | 650.99 | 14.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 651100 | Professional Service | | | UNITED SIGNS, 64836, DESIGN, PRINT SIGN | 139.46 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, NOV 17, INK CARTRIDGE | 68.29 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST, NOV 1, POSTAGE | 9.20 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3037729, OCT 1-31, BUNDLE | 90.33 | 14.11.2022 | 2022 | ALI DUALE MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 45.04 | 08.11.2022 | 2022 | ALI DUALE MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 15, NOV 4- DEC 3, CELL | 56.26 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22112, OCT 19- DEC 14, AD | 190.00 | 09.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 794100 | Bank Charges | | | BANK OF MONTREAL, BANK FEES | 16.95 | 08.11.2022 | 2022 | ALI DUALE MLA | OCT EXP |
| 794100 | Bank Charges | | | BMO, OCT 31, BANK FEES | 16.95 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,895.00 | 01.11.2022 | 2022 | ALI DUALE MLA | LA EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2283040220, OCT 10- NOV 9, SUBSCRIPTION | 19.99 | 08.11.2022 | 2022 | ALI DUALE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2306447568, NOV 10- DEC 9, SUBSCRIPTION | 19.99 | 25.11.2022 | 2022 | ALI DUALE MLA | NOV EXP |
| ** Halifax Atlantic - Member Exp | | | 6,055.26 | | | | |
| * HfAt - Other Travel | | | 372.72 | | | | |
| 636000 | Kilometres Travelled | 56 | KM | NOV 23, 30, PAC KMS | 24.90 | 30.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-9M 6 LEG PDS | 260.86 | 30.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 23, 30, 2 LEG PDS | 86.96 | 30.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV TRAVEL |
| * HfAt - Constituency | | | 5,682.54 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 393.12 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 280.80 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 27.99 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 19.11 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 1,696 | KM | NOV 1-29, CONST TRAVEL | 754.05 | 30.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV CONT TRAVEL |
| 761200 | Misc. Office Expense | | | SOBEYS, 7133, DRANO | 8.99 | 10.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 761400 | Postage | | | NOV POSTAGE | 1,904.18 | 30.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 19- NOV 17, CELL | 244.30 | 10.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 789200 | Advertising | | | GULLS U15 MJ JR HOCLEY, 202223003, OCT AD | 250.00 | 10.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 789200 | Advertising | | | ULTIMATE CHAMPIONSHIP WRESTLING,221011, NOV AD | 400.00 | 10.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | NOV EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.11.2022 | 2022 | BRENDAN O MAGUIRE MLA | CONSTIT EXP |
| ** Halifax Chebucto - Member Exp | | | 9,594.33 | | | | |
| * HfCh - Other Travel | | | 826.09 | | | | |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 10.11.2022 | 2022 | GARY C BURRILL MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 10.11.2022 | 2022 | GARY C BURRILL MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 4 LEGPDS | 173.91 | 30.11.2022 | 2022 | GARY C BURRILL MLA | NOV TRAVEL |
| 638100 | M L A | | | NMOV 15, VA PD | 43.48 | 30.11.2022 | 2022 | GARY C BURRILL MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, NR/ED PD | 43.48 | 30.11.2022 | 2022 | GARY C BURRILL MLA | NOV TRAVEL |
| * HfCh - Constituency | | | 8,768.24 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 175.97 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 381.26 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 10.81 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 20.36 | 19.11.2022 | 2022 | | PP0000011728 |
| 651100 | Professional Service | | | NEWSWORTHLY COMM, 2738, NOV AD DESIGN | 90.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 651100 | Professional Service | | | NEWSWORTHLY COMM, 2739, DESIGN NEWSLETTER | 450.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | ATLANTIC NEWS, 5 CARDS | 29.75 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, MILK, CREAM | 5.68 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | WALMART, PICTURE FRAMES | 104.85 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | VIMY LEGION WREATH, WREATH & RIBBONS | 70.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17391490A, PHONE CABLE | 15.51 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17391490B, SURGE PROTECTOR | 23.27 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | ATL SUPERSTORE, COFFEE CREAM | 2.89 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 11449, MILK | 1.99 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, NOTE PADS | 44.49 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 761400 | Postage | | | NOV POSTAGE | 1,097.72 | 30.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 761600 | Freight, Duty | | | RELIABLE COURIER, 62660, COURIER FEES | 66.50 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2619015, AUG 22- SEP 21 BUNDLE | 164.10 | 24.11.2022 | 2022 | GARY C BURRILL MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2948998, SEP 22- OCT 21 | 163.31 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 784700 | Cellular Phones | | | KOODO, NOV 2- DEC 1 | 73.03 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 784700 | Cellular Phones | | | VIRGIN PLUS, NOV 6- DEC 5, CA CELL | 76.43 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 784700 | Cellular Phones | | | VIRGIN PLUS, OCT 6- NOV 5, CA CELL | 54.10 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO, OCT 2- NOV 1, CELL | 57.83 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 785200 | Electricity | 422 | KW | NS POWER, AUG 22- OCT 18, ELECT | 94.46 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 789200 | Advertising | | | HALCRAFT PRINTERS, 36826, OCT NEWSLETTER AD | 1,466.27 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS HOMELESS, NOV AD | 100.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 789200 | Advertising | | | NOURISH NS, OCT AD | 150.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 793100 | Janitorial Services | | | EMANTELY MAINTENANCE, 500, NOV OFFICE CLEANING | 400.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 793100 | Janitorial Services | | | EMANTELY MAINTENANCE, 439, OCT OFFICE CLEANING | 400.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 794100 | Bank Charges | | | CUA, BANK FEES | 11.50 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,214.00 | 01.11.2022 | 2022 | GARY C BURRILL MLA | CONST EXP |
| 811300 | Office Rentals | | | TRIRAM, PROPERTY TAX RECONCILLIATION | 24.97 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 811300 | Office Rentals | | | TRIRAM, PROPERTY TAX RECONCILLIATION | 7.25 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 813300 | Office Furniture | | | CDN TIRE, 111027, SHELF BRACKETS | 22.35 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 813300 | Office Furniture | | | IKEA, 423276968, COACH TAG 768001 | 422.48 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 815100 | Meeting Expenses | | | CDN CTR FOR ALTERNAT,270547,GALA DINNER,1 TICKET | 110.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 815100 | Meeting Expenses | | | IND LIVINMG GALA , 668012, 1 TICKETS | 25.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122211055, DEC SUBSCRIPTION | 39.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, 37192360, OCT SUBSCRIPTION | 36.72 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, OCT SUBSCRIPTION | 8.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1022B11055, OCT SUBSCRIPTION | 39.00 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER, 124366, OCT 25- NOV 25 SUBSCRIPTION | 17.39 | 24.11.2022 | 2022 | GARY C BURRILL MLA | OCT EXP |
| ** Halifax Citadel-Sable Island - Member Ex | | | 5,175.78 | | | | |
| * HfCi - Other Travel | | | 605.37 | | | | |
| 635400 | Airfare/Acc. In Prov | | | NOV 24, AGRI CRITIC #2, HOTEL | 108.99 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 197 | KM | NOV 24-25, AGRIC CRITIC# 2, KMS | 87.68 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-9, 5 LEG PDS | 217.39 | 10.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 10.11.2022 | 2022 | LISA LACHANCE MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 24-25, AGRI CRITIC #2, 2 PDS | 60.87 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, 1 NRED PD | 43.48 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV TRAVEL |
| * HfCi - Constituency | | | 4,570.41 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 416.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 630.50 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 28.28 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 45.25 | 19.11.2022 | 2022 | | PP0000011728 |
| 761200 | Misc. Office Expense | | | GRAND & TOY, T452618, GLUE ROLLER | 37.74 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | GRAND & TOY, T474088, SCISSORS | 27.68 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | VIMY LEGION POPPY FUND, 14, WREATH 7 RIBBON | 140.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 782500 | IT Operational - Ext | | | REBEL, 2000095297, DOMAIN RENEWAL | 19.99 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19149931, NOV 4- DEC 3, INTERNET | 104.95 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 42.59 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 789200 | Advertising | | | CFB HFX CORP SVS DIV, AD003922, NOV AD | 150.00 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 789200 | Advertising | | | SPENCER HOUSE SR CTR, 1, JUL AD | 250.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 789200 | Advertising | | | METRO WEST FORCE U18A HURRICANES, NOV AD, JERSEY | 250.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 789200 | Advertising | | | DILLON ROSS, 33, NOV AD | 200.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 789200 | Advertising | | | METROGUIDE PUBLISHING, 258584, NOV AD | 520.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA, OFFICE RENT | 1,049.75 | 01.11.2022 | 2022 | LISA LACHANCE MLA | CONST EXP |
| 815100 | Meeting Expenses | | | YMCA GREATER HFX/DART, 1099343, HALL RENTAL | 150.00 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | NS FED AGRICULTURE, 301036168, 1 BANQUET TICKET | 35.00 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | HALIFAX GAY MENS CHORUS, 31824, 2 TICKETS | 52.50 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | IND LIVING NS, CHRISTMAS GALA, 2 TICKETS | 50.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 5207975689, A ROSE IN WINTER,2 TICKETS | 90.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | HALIFAX GAY MENS CHORUS, 33096, 2 TICKETS | 31.50 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 815100 | Meeting Expenses | | | THE CARLETON, 41798, BLACK UMFOLOSI, 2 TICKETS | 70.00 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLLNS.COM, 122L17271, DEC SUBSCRIPTION | 13.00 | 21.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MYFAX, 60245616, OCT SUBSCRIPTION | 16.75 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MYFAX, 60623882, NOV SUBSCRIPTION | 17.05 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2308727062, OV 2022- OCT 2023 SUBSCRIPTION | 131.88 | 30.11.2022 | 2022 | LISA LACHANCE MLA | NOV EXP |
| ** Halifax Needham - Member Exp | | | 5,388.96 | | | | |
| * HfNe - Other Travel | | | 695.65 | | | | |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | NOV TRAVEL |
| 638100 | M L A | | | OCT 17-28, 10 LEG PDS | 434.78 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT TRAVEL |
| * HfNe - Constituency | | | 4,693.31 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 1,497.60 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 100.05 | 19.11.2022 | 2022 | | PP0000011728 |
| 761200 | Misc. Office Expense | | | STAPLES, 17132377, PAPER, TONER | 254.68 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 782500 | IT Operational - Ext | | | SQUARESPACE, DOMAIN | 40.15 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 782500 | IT Operational - Ext | | | BELL MOBILITY, SEP 5- OCT 4, CELL | 35.00 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 18885928, SEP 17- OCT 16, BUNLE | 246.14 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 5- NOV 4, CELL | 35.00 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 789200 | Advertising | | | ANTI RACISM TOURNMENT, AUG AD | 125.00 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 794100 | Bank Charges | | | CUA BANK FEES | 11.25 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 794100 | Bank Charges | | | CUA, BANK FEES | 11.25 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,689.60 | 01.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | CONSTIT EXP |
| 815100 | Meeting Expenses | | | EVENBRITE,4856426759, GALA DIDNNER 1 TICKET | 100.00 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 36695183, SEP SUBSCRIPTION | 7.99 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102217287, OCT SUBSCRIPTION | 19.50 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, OCT 2022- SEP 2023 SUBSCRIPTION | 356.71 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, OCT SUBSCRIPTION | 7.99 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 11217287, NOV SUBSCRIPTION | 19.50 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | DOCSKETCH, 3, NOV 2022- OCT 2023, SUBSCRIPTION | 135.90 | 30.11.2022 | 2022 | SUE-ELLEN HANSEN MLA | OCT EXP |
| ** Hammonds Plains-Lucasville - Member Exp | | | 8,697.07 | | | | |
| * HaPl - Other Travel | | | 869.57 | | | | |
| 638100 | M L A | | | OCT 4, CS PD | 43.48 | 08.11.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-14, 17-21, 24-28, 12 LEGPDS | 521.74 | 08.11.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8-9, 6 LEG PDS | 260.87 | 22.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 22.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV TRAVEL |
| * HaPl - Constituency | | | 7,827.50 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 1,004 | KM | OCT 4-31, CONST TRAVEL | 446.38 | 09.11.2022 | 2022 | BENJAMIN T JESSOME MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 545 | KM | NOV 1-30, CONST TRAVEL | 247.53 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, NOV 1, 1188, MOV PROF SERVICES | 643.30 | 09.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | ROYAL CDN LEGION BR 95, 2022104, WREATH | 73.91 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HAMMONDS PLAINS PHARMACY, 5665800, BATTERIES | 6.49 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALAINT, 3003730, SEP 28- OCT 27, BUNDLE | 218.31 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 2- DEC 1, CELL | 137.43 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | HCU U15 AAA BOYS, 2, SEP AD | 250.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | GULLS U15 MJ JR HOCKEY, 202223001, OCT AD | 250.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | BANGLADESH CDN FRIENDSHIP SOC, 11 OCT AD | 250.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | NOVA MULTIFEST SOC, 20220704, FESTIVAL OF LIGHTS | 250.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | CDN FOCES HFX,AD003722,OCT 31 RMEMBERANCE DAY AD | 150.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | HALIFAX CHEER ELITE, 202211, SEP AD | 250.00 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | TAS DUCKS U15 TOURNMENT, TFC2022001, NOV AD | 250.00 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | UNICORN THEATRE HIKE FOR EPILPSY,2022101612,OCT AD | 250.00 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | THE FORCE CUP, 1, OCT AD | 217.39 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | THE MASTHEAD NEWS, 3272, NOV 2 REMEMBRANCE DAY AD | 206.00 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | KINGSWOOD ELEMENTARY, 202201, NOV AD | 250.00 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | TASA MINOR HOCKEY U9 DUCKS ORANGE, 2, NOV AD | 250.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2272, NOV AD | 100.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, NOV AD | 168.40 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | U11 A BEDFORD BLUES WHITE HOCKEY TEAM, 2 NOV AD | 250.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | HFX WEST GIRLS BASKETBALL TOURN, 125, NOV AD | 250.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | METRO WEST FRC U15 AAA CITADELS | 250.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 789200 | Advertising | | | TASA DUCKS U15 AA, 3, NOV AD | 250.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 10.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 5.00 | 10.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, 11, BANK FEES | 11.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD, OFFICE RENT | 1,853.56 | 01.11.2022 | 2022 | BENJAMIN T JESSOME MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | CANVA, 19812854, NOV SUBSCRIPTION | 14.77 | 17.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, AB019186000, NOV SUBSCRIPTION | 25.99 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122215068, DEC UBSCRIPTION | 39.00 | 30.11.2022 | 2022 | BENJAMIN T JESSOME MLA | NOV EXP |
| ** Hants East - Member Exp | | | 4,711.20 | | | | |
| * HaEa - Other Travel | | | 255.82 | | | | |
| 636000 | Kilometres Travelled | 282 | KM | NOV 8, 9, 23, KMS | 125.38 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 8, 1 PLB PD | 43.48 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 9, 23, 2 PAC PD | 86.96 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV TRAVEL |
| * HaEa - Constituency | | | 4,455.38 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 879.84 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 486.72 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 63.46 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 32.36 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 192 | KM | NOV 16, 22, CONST TRAVEL | 85.37 | 24.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | J FRASER, OCT 4-31, CA XP | 118.27 | 10.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | CANADIAN SPRINGS, 100922A, WATER | 58.92 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS, 625169, SEP 2022- AUG 2023 | 479.40 | 14.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV EXP |
| 762500 | Print Prod Charges | | | UNITED SIGNS, 64796, PRINTING COSTS | 139.46 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL, 2663649, AUG 25- SEP 24, BUNDLE | 116.53 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL, 2993449, SEP 25- OCT 24, BUNDLE | 116.81 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 785200 | Electricity | 673 | KW | NS POWER, 23212855, JUL 12- SEP 142, ELECT | 131.28 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 789200 | Advertising | | | THE LAKER, LAKER22268, NOV AD | 350.00 | 10.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV EXP |
| 789200 | Advertising | | | IND LIVING, 202200128, NOV AD | 86.96 | 10.11.2022 | 2022 | JOHN A MACDONALD MLA | NOV EXP |
| 793100 | Janitorial Services | | | SHELLY MORASH CLEANING, 81, SEP 11,25 CLEANING | 90.00 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 793100 | Janitorial Services | | | SHELLY MORASH CLEANING, 83,OCT 9, 23, 30 CLEANING | 120.00 | 25.11.2022 | 2022 | JOHN A MACDONALD MLA | OCT EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,100.00 | 01.11.2022 | 2022 | JOHN A MACDONALD MLA | CONST EXP |
| ** Hants West - Member Exp | | | 7,383.67 | | | | |
| * HaWe - Other Travel | | | 3,237.53 | | | | |
| 635400 | Airfare/Acc. In Prov | | | OVH, OCT 11,13, 17-21, 24-27 | 2,345.00 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 69 | KM | SEP 6, CS KMS | 30.68 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | SEP 7, 21, PAC KMS | 61.36 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | OCT 24, 31, LA KMS | 61.36 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 638100 | M L A | | | SEP 6, 1 CS PD | 43.48 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 7, 21, 2 PAC PDS | 86.95 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 13-28, 11 LEG PDS | 478.26 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 12, 1 PAC PD | 43.48 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 24, 31, 2 LA PDS | 86.96 | 21.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| * HaWe - Constituency | | | 4,146.14 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 371.28 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 450.84 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 8.67- | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 31.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 707 | KM | SEP 6- 22, CONST TRAVEL | 314.34 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 410 | KM | OCT 11-28, CONST TRAVEL | 182.29 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT CONST TRAVEL |
| 651100 | Professional Service | | | ATL DOCUSHRED, SEP SHREDDING | 50.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 501101, KEYS CUT | 7.98 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 127058, COPY PAPER | 32.97 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17764955, PENS | 31.45 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, WIPES, SOAP | 23.97 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 762500 | Print Prod Charges | | | BROOKLYN OFFICE, 127081, PRINTING BUSINESS CARDS | 70.53 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 764100 | Resale Supplies | | | CANADA PSOT, OCT 13, POSTAGE | 11.69 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3037705, OCT 1-31, BUNDLE | 142.12 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3 | 41.53 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 42.81 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 789200 | Advertising | | | THE PLACEMAT GUYS, 52029, OCT PLACEMAT AD | 375.02 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 793100 | Janitorial Services | | | CATHY ROSS, 104, OCT 11, OFFICE CLEANING | 125.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | CONSTIT EXP |
| 815100 | Meeting Expenses | | | AVON CHAMBER COMM, AWARDS GALA DANCE- 2 TICKTES | 50.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | LLNS.COM, 112218007, NOV SUBSCRIPTION | 39.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 227802838, SEP 27- OCT 26, SUBSCRIPTION | 19.99 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT365, NOV 2022-OCT 2023, SUBSRIPTION | 109.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2296047524,OCT 27- NOV 26, SUBSCRIPTION | 19.99 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122218007,DEC SUBSCRIPTION | 39.00 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 92823, OCT 25- NOV 24, SUBSCRIPTION | 16.99 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY,66133,OCT 2022- SEP 2023,PRIMARY EMAIL | 27.99 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY,47295,OCT 2022- SEP 2023, 2ND E-MAIL | 27.99 | 30.11.2022 | 2022 | MELISSA SHEEHY-RICHARD MLA | OCT EXP |
| ** Inverness - Member Exp | | | 4,455.31 | | | | |
| * Inv - Living | | | 1,352.52 | | | | |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, NOV RENT | 1,352.52 | 09.11.2022 | 2022 | ALLAN MACMASTER MLA | NOV LA |
| * Inv - Constituency | | | 3,102.79 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 2,134.08 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 4.56 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 164.15 | 19.11.2022 | 2022 | | PP0000011728 |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.11.2022 | 2022 | ALLAN MACMASTER MLA | CONSTIT EXP |
| ** Kings North - Member Exp | | | 6,337.28 | | | | |
| * KiNo - Other Travel | | | 260.87 | | | | |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 16.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV TRAVEL |
| * KiNo - Constituency | | | 6,076.41 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 208.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 143.00 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 10.31 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 5.16 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 1,489 | KM | NOV 1-10, CONST TRAVEL | 662.03 | 16.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV CONST TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8-10, TOLLS | 12.17 | 16.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | RD CHISHOLM, 834329, COPY PAPER | 17.99 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 761400 | Postage | | | NOV POSTAGE | 1,433.29 | 30.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 762500 | Print Prod Charges | | | MINISTER PRINTER, 23121, PRINTING, CHRISTMAS CARDS | 939.00 | 22.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19069221, OCT 30- NOV 29 BUNDLE | 224.69 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 784100 | Telecommunications | | | GOOGLE, 4592218973, OCT 1-31, E-MAIL | 7.80 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 543517659, NOV 4- DEC 3, CELL | 48.52 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 72402, NOV 9, AD | 175.00 | 16.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 789200 | Advertising | | | HOLLY CARR,2202102802, NOV AD | 217.39 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN,20,OCT 2,11,23,NOV 1 OFFICE CLEANING | 137.50 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,665.00 | 01.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL, 8747906, DEC 1-31, COPIER LEASE | 108.27 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 815100 | Meeting Expenses | | | ROT CLUB KENTVILLE,22020806,PICNIC POLIO-2 TICKETS | 60.00 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | APPLE, 8596263146,OCT 26-NOV 25, ICLOUD STORAGE | 1.29 | 21.11.2022 | 2022 | JOHN ABRAHAM LOHR MLA | NOV EXP |
| ** Kings South - Member Exp | | | 2,620.68 | | | | |
| * KiSo - Constituency | | | 2,620.68 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 3.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 761400 | Postage | | | NOV POSTAGE | 200.00 | 30.11.2022 | 2022 | KEITH R IRVING MLA | NOV EXP |
| 782500 | IT Operational - Ext | | | WAVE-HYPEROPTIMAL, 173, OCT 1-31, WEB HOSTING | 16.50 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 784100 | Telecommunications | | | GOOGLE, 4565014739, SEP 1-30 E-MAIL | 31.20 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2509238, AUG 13- SEP 12, BUNDLE | 150.81 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 10- NOV 9, CELL | 80.65 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 785200 | Electricity | 850 | KW | NS POWER, JUL 11- SEP 9, ELECT | 157.25 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | GASPEREAU GAZETTE, 1060, OCT ADS | 105.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | TABLETALK PUBLICATIONS, 6674, OCT AD | 130.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | ROBOCALL SATELLITE OFFICE, SEP AD | 6.75 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | ROBOCALL SATELLITE OFFICE, SEP AD | 14.93 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 64570, SEP 7, AD | 150.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 66286, SEP 22, AD | 75.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLSIHING, 1056, OCT AD | 115.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 67914, OCT 5, AD | 150.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 69703, OCT 20, AD | 75.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 794100 | Bank Charges | | | ROYAL BANK, BANK FEE | 8.25 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 794100 | Bank Charges | | | ROYAL BANK, BANK FEE | 1.50 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 1,010.00 | 01.11.2022 | 2022 | KEITH R IRVING MLA | CONST EXP |
| 815100 | Meeting Expenses | | | COLDBRROK COMM HALL RENTAL, 625, SEP 9 HALL RENTAL | 75.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 67914, OCT 1-31, SUBSCRIPTION | 7.99 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 10078492, OCT SUBSCRIPTION | 14.77 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112210689, NOV SUBSCRIPTION | 39.00 | 16.11.2022 | 2022 | KEITH R IRVING MLA | OCT EXP |
| ** Kings West - Member Exp | | | 5,882.64 | | | | |
| * KiWe - Other Travel | | | 1,386.99 | | | | |
| 636000 | Kilometres Travelled | 1,729 | KM | OCT 3-31, 21B - 27B | 768.72 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 3-31, BRIDGE TOLLS | 9.57 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 4, 1 CS PD | 43.48 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 11, 1 H PD | 43.48 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT TRAVEL |
| * KiWe - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.11.2022 | 2022 | CHRISTOPHER PALMER MLA | LA EXP |
| * KiWe - Constituency | | | 2,996.65 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 1,248.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 86.44 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 3.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 358 | KM | OCT 1-31, CONST TRAVEL | 159.17 | 21.11.2022 | 2022 | CHRISTOPHER PALMER MLA | OCT CONST TRAVEL |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD., OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | CHRISTOPHER PALMER MLA | CONST EXP |
| ** Lunenburg - Member Exp | | | 5,489.72 | | | | |
| * Lun - Other Travel | | | 1,332.72 | | | | |
| 636000 | Kilometres Travelled | 912 | KM | SEP 7-29, C 14A- 17B | 405.49 | 24.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 912 | KM | OCT 4-28, C 18A- 21B | 405.49 | 24.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 11-28, 12 LEG PDS | 521.74 | 24.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | OCT TRAVEL |
| * Lun - Living | | | 1,632.00 | | | | |
| 639100 | MLA Living Allowance | | | AMIR NEVO, LA RENT | 1,632.00 | 01.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | LA EXP |
| * Lun - Constituency | | | 2,525.00 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 291.20 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 374.40 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 16.89 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 23.48 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 254 | KM | OCT 1-23, CONST TRAVEL | 112.93 | 24.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 550 | KM | SEP 3-30, CONST TRAVEL | 244.54 | 25.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | SEP CONST TRAVEL |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT | 1,461.56 | 01.11.2022 | 2022 | SUSAN CORKUM-GREEK MLA | CONST EXP |
| ** Lunenburg West - Member Exp | | | 7,937.08 | | | | |
| * LunW - Other Travel | | | 1,156.89 | | | | |
| 635400 | Airfare/Acc. In Prov | | | AUG 17, HOTEL CAUCUS #1 | 162.98 | 30.11.2022 | 2022 | REBECCA C DRUHAN MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 944 | KM | OCT 4-30, C 20A- 23B | 419.71 | 08.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 118 | KM | MAY 31, C 24A | 52.46 | 30.11.2022 | 2022 | REBECCA C DRUHAN MLA | MAY TRAVEL |
| 638100 | M L A | | | OCT 13-14, 17-21, 24-28, 12 LEG PDS | 521.74 | 08.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT TRAVEL |
| * LunW - Living | | | 1,447.02 | | | | |
| 635400 | Airfare/Acc. In Prov | | | AUG 17, HOTEL CAUCUS #1 | 162.98- | 30.11.2022 | 2022 | REBECCA C DRUHAN MLA | AUG TRAVEL |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,610.00 | 01.11.2022 | 2022 | REBECCA C DRUHAN MLA | LA EXP |
| * LunW - Constituency | | | 5,333.17 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 665.60 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 686.40 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 48.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 49.68 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 197 | KM | OCT 3-31, CONST TRAVEL | 87.59 | 08.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT CONST TRAVEL |
| 651100 | Professional Service | | | PLEASANTVILLE SIGNS, 198184, INTSALL SIGN AT RINK | 150.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 651100 | Professional Service | | | RW COMPUTERS. 3147, COMPUTER REPAIR | 75.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3992Z,FILE FODERS,ENVELOPES, PENS | 91.44 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 56,BINDERS,PAPER,PAGE PROTECTORS | 38.64 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 761400 | Postage | | | UPS STORE, 95440,OCT 2022- SEP 2023 MAILBOX RENTAL | 230.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19008432, OCT 4- NOV 3 BUNDLE | 124.48 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 257128, OCT 12 AD | 35.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 789200 | Advertising | | | SOUTH SHORE LUMBERJACK, 18, OCT AD | 1,500.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 257510, OCT 26, AD | 35.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 811300 | Office Rentals | | | 3021386 NS LTD., OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | REBECCA C DRUHAN MLA | CONSTIT EXP |
| 818100 | Subscr Periodicals | | | LIGHTHOUSE NEWS, 17, OCT 17- NOV 3 SUBSCRIPTION | 5.00 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK ,3975325,OCT 25-NOV 25 SUBSCRIPTION | 11.30 | 10.11.2022 | 2022 | REBECCA C DRUHAN MLA | OCT EXP |
| ** Northside-Westmount - Member Exp | | | 9,139.90 | | | | |
| * NoWe - Other Travel | | | 1,886.48 | | | | |
| 636000 | Kilometres Travelled | 814 | KM | NOV 1-4, C 24A- 24B | 319.45 | 09.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 1,628 | KM | NOV 7-16, C 25A- 26B | 638.89 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | NOV 21, 23, C 27A- 27B | 319.44 | 29.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-4, 4 LEG PDS | 173.91 | 09.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 9-10, 2 LEG PDS | 86.96 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 7, 8, 14, 15, 16, 5 PDS | 217.39 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, NRED PD | 43.48 | 29.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 21, 23, 2 PDS | 86.96 | 29.11.2022 | 2022 | FRED TILLEY MLA | NOV TRAVEL |
| * NoWe - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.11.2022 | 2022 | FRED TILLEY MLA | LA EXP |
| * NoWe - Constituency | | | 5,754.42 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 262.63 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 1,655.04 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 8.85 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 93.71 | 19.11.2022 | 2022 | | PP0000011728 |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 111175, TONER | 217.98 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110965, TONER, PENS, PAPER | 300.26 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110742, TONER, PENS, PAPER | 300.94 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110531, TONER, FAXES | 115.99 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110663, TONER | 108.99 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110297, TONER | 49.95 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110428, PAPER,PAPER CLIPS,FOLDERS | 142.42 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 110144, TONER | 108.99 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 19953, STACKABLE LETTER TRAYS | 32.60 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 19849A, PUSH PINS, PENS | 50.17 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 19831A, DESK TRAY | 40.76 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE,19705,TONER,FOLDERS,LAMINATE POUCH | 141.43 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 111563, LONG DISTANCE FAXES | 22.00 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 111461, TONER, COPY PAPER | 298.97 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 761400 | Postage | | | NOV POSTAGE | 200.00 | 30.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 811300 | Office Rentals | | | RB SMITH BUILDERS LTD., OFFICE RENT | 1,391.30 | 01.11.2022 | 2022 | FRED TILLEY MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | BUFFETTS OFFICE, 19849B,CORK BOARD TAG 772394 | 89.95 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| 813300 | Office Furniture | | | BUFFETTS OFFICE, 19831B, MAGAZINE RACK TAG 772395 | 121.49 | 21.11.2022 | 2022 | FRED TILLEY MLA | NOV EXP |
| ** Pictou Centre - Member Exp | | | 7,873.43 | | | | |
| * PicC - Other Travel | | | 2,223.13 | | | | |
| 636000 | Kilometres Travelled | 1,440 | KM | OCT 5-28, C 18B- 22A | 640.23 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,800 | KM | NOV 1-4, 8-9, 15-17, 22-24, 29-30, C 22B- 27A | 800.29 | 30.11.2022 | 2022 | PATRICK R DUNN MLA | NOV TRAVEL |
| 638100 | M L A | | | OCT 5-28, 12 LEG PDS | 521.74 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | PATRICK R DUNN MLA | NOV TRAVEL |
| * PicC - Living | | | 1,710.71 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,648.00 | 01.11.2022 | 2022 | PATRICK R DUNN MLA | LA EXP |
| 784100 | Telecommunications | | | OCT 9- NOV 8, INTERNET | 62.71 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT LA |
| * PicC - Constituency | | | 3,939.59 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 1,029.60 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 832.00 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 24.30 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 19.93 | 19.11.2022 | 2022 | | PP0000011728 |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER | 31.98 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2944894, SEP 22- OCT 21, BUNDLE | 209.93 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO, OCT 26- NOV 25, CELL | 116.42 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT EXP |
| 784700 | Cellular Phones | | | KOODO, NOV 1-30, CA CELL | 75.43 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT EXP |
| 789200 | Advertising | | | Y BIKE FUNDRAISER, OCT AD | 250.00 | 16.11.2022 | 2022 | PATRICK R DUNN MLA | OCT EXP |
| 811300 | Office Rentals | | | SLECT PROPERTIES INC. OFFICE RENT | 1,350.00 | 01.11.2022 | 2022 | PATRICK R DUNN MLA | CONSTIT RENT |
| ** Pictou East - Member Exp | | | 5,879.90 | | | | |
| * PicE - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,700.00 | 01.11.2022 | 2022 | TIMOTHY HOUSTON MLA | LA EXP |
| * PicE - Constituency | | | 4,179.90 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 968.24 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 829.92 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 70.46 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 59.50 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 171 | KM | NOV 6, 11, CONST TRAVEL | 76.03 | 16.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | SOBEYS, 3442000, PAPER TOWEL, TISSUE PAPER | 12.88 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19102123, NOV 1-30, BUNDLE | 140.18 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 19151355, NOV 5 - DEC 4, INTERNET | 104.95 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 784700 | Cellular Phones | | | EASTLINK, 177136, NOV 6- DEC 5, CA CELL | 100.66 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 34.99 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 789200 | Advertising | | | HOMETWON VOICE PUBLISHING, 637,NOV PLACEMAT AD | 155.01 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE, 258212, NOV AD | 40.00 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 789200 | Advertising | | | PICTOU CO SCOTIANS, 200820225, AUG AD | 300.00 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 110, NOV 1 OFFICE CLEANING | 37.00 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 111, NOV 8, OFFICE CLEANING | 37.00 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.11.2022 | 2022 | TIMOTHY HOUSTON MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 36953210, OCT SUBSCRIPTION | 12.46 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 37182936, NOV SUBSCRIPTION | 12.46 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 36947424, OCT SUBSCRIPTION | 39.58 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, NOV 2022- OCT 2023 SUBSCRIPTION | 109.00 | 24.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HEARLD, 37187497, NOV SUBSCRIPTION | 39.58 | 28.11.2022 | 2022 | TIMOTHY HOUSTON MLA | NOV EXP |
| ** Pictou West - Member Exp | | | 5,758.94 | | | | |
| * PicW - Living | | | 1,516.50 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,367.50 | 01.11.2022 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.11.2022 | 2022 | KARLA MACFARLANE MLA | LA EXP |
| * PicWE - Other Travel | | | 994.48 | | | | |
| 636000 | Kilometres Travelled | 1,650 | KM | NOV 1-4,8,9,23-25, 29-30, C 25A- 29B | 733.61 | 30.11.2022 | 2022 | KARLA MACFARLANE MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-4, 8,9 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | KARLA MACFARLANE MLA | NOV TRAVEL |
| * PicW - Constituency | | | 3,247.96 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 280 | KM | NOV 11- 29, CONST TRAVEL | 124.49 | 30.11.2022 | 2022 | KARLA MACFARLANE MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | AMAZON, CHEQUE BINDER | 23.81 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, OCT 11, POSTAGE | 8.32 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, OCT 13, POSTAGE | 46.00 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 761400 | Postage | | | NOV POSTAGE | 794.60 | 30.11.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT-MAY 7- JUN 6, INTERNET | 89.95- | 15.11.2022 | 2022 | KARLA MACFARLANE MLA | SPEAKERS OFFICE - CR 8 |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 28- OCT 27, CELL | 115.43 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 785200 | Electricity | 338 | KW | NS POWER, AUG 25- OCT 25, ELECT | 81.01 | 24.11.2022 | 2022 | KARLA MACFARLANE MLA | NOV EXP |
| 789200 | Advertising | | | PICTOU ADVOCATE, 255883, SEP AD | 115.54 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 789200 | Advertising | | | YMCA PICTOU CO, YB0B003, OCT AD | 250.00 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 789200 | Advertising | | | PICTOU WEST 4H, SEP AD | 275.00 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 794100 | Bank Charges | | | SCOTIABANK, BANK FEES | 24.95 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 811300 | Office Rentals | | | CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT | 1,400.00 | 01.11.2022 | 2022 | KARLA MACFARLANE MLA | CONSTIT EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, OCT SUBSCRIPTION | 36.72 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112206787, NOV SUBSCRIPTION | 39.00 | 08.11.2022 | 2022 | KARLA MACFARLANE MLA | OCT EXP |
| ** Preston - Member Exp | | | 8,598.80 | | | | |
| * Pres - Other Travel | | | 695.65 | | | | |
| 638100 | M L A | | | NOV 1-8, 5 LEG PDS | 217.39 | 16.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV TRAVEL |
| 638100 | M L A | | | OCT 13-28, 11 LEG PDS | 478.26 | 16.11.2022 | 2022 | ANGELA SIMMONDS MLA | OCT TRAVEL |
| * Pres - Constituency | | | 7,903.15 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 936.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 936.00 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 67.91 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 67.91 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 1,496 | KM | OCT 3- 28, CONST TRAVEL | 665.13 | 17.11.2022 | 2022 | ANGELA SIMMONDS MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 456 | KM | NOV 1-10, CONST TRAVEL | 202.74 | 17.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1187, NOV PROF SERVICES | 510.99 | 03.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 57510, PAPER, INK | 73.74 | 30.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2816693, SEP 10- OCT 9, BUNDLE | 196.18 | 22.11.2022 | 2022 | ANGELA SIMMONDS MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3145208, OCT 10- NOV 9, BUNDLE | 462.84 | 24.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 784700 | Cellular Phones | | | KOODO, NOV 11- DEC 10, CELL | 134.50 | 17.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 789200 | Advertising | | | NOURISH NS, NOV AD | 150.00 | 30.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 789200 | Advertising | | | HUMBER PARK SCHOOL, NOV AD | 152.00 | 30.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT - NOV | 2,587.50 | 24.11.2022 | 2022 | ANGELA SIMMONDS MLA | CONST EXP - NOV |
| 811300 | Office Rentals | | | AKOMA, 1203, OCT RENTAL, BAULD ANNES | 500.00 | 24.11.2022 | 2022 | ANGELA SIMMONDS MLA | OCT EXP |
| 811900 | Equipment Leases | | | TOBSHIBA, 2048298, OCT 7- NOV 8, COPIER LEASE | 259.71 | 17.11.2022 | 2022 | ANGELA SIMMONDS MLA | NOV EXP |
| ** Queens- Member Exp | | | 6,127.09 | | | | |
| * Quee - Other Travel | | | 1,001.12 | | | | |
| 636000 | Kilometres Travelled | 1,176 | KM | OCT 4-28, C 24B- 28A | 522.86 | 09.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 14, 17-21, 24-28, 11 LEG PDS | 478.26 | 09.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | OCT TRAVEL |
| * Quee - Living | | | 1,601.65 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,367.50 | 01.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 785200 | Electricity | 168 | KM | CARMA, SEP 19- OCT 18, ELECT | 51.37 | 14.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV LA |
| 785610 | Central Serv Water | 1 | L | CARMA, SEP 19- OCT 18, WATER | 17.86 | 14.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV LA |
| 795100 | Building Maintenance | | | CARMA, SEP 19- OCT 18, HEATING/COOLING | 15.92 | 14.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV LA |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| * Quee - Constituency | | | 3,524.32 | | | | |
| 636000 | Kilometres Travelled | 687 | KM | OCT 1-22, CONST TRAVEL | 305.44 | 09.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | OCT CONST TRAVEL |
| 761200 | Misc. Office Expense | | | COSTCO, 202298, PRINTER INK CARTRIDGES | 129.99 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17652489, PAPER | 79.99 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, CERTIFICATE FRAME | 4.75 | 17.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 761400 | Postage | | | CANADA POTS, 72450, POSTAGE, STAMPS | 281.00 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 762500 | Print Prod Charges | | | DVL PUBLISHING, 5191, PRINTING STICKERS | 500.00 | 30.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2948835, SEP 22- OCT 21, BUNDLE | 241.77 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 24- NOV 23, CELL | 115.41 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 24- DEC 23, CELL | 176.84 | 30.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 789200 | Advertising | | | SOUTH SHORE HOSPICE SOCIETY, AU105, OCT AD | 250.00 | 16.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 789200 | Advertising | | | ASTOR THEATRE, 20220073, NOV AD | 65.22 | 30.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD., OFFICE RENT | 1,373.91 | 01.11.2022 | 2022 | KIMBERLY DAWN MASLAND MLA | CONSTIT EXP |
| ** Richmond - Member Exp | | | 3,681.40 | | | | |
| * Rich - Living | | | 1,761.52 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,440.00 | 01.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | LA EXP |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,275402, OCT 8- NOV 8, INTERNET | 60.00 | 21.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT LA |
| 798100 | Insurance Premiums | | | THE COOPERATORS, 22560636,OCT 22- OCT 23 INSURANCE | 261.52 | 21.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT LA |
| * Rich - Constituency | | | 1,919.88 | | | | |
| 761200 | Misc. Office Expense | | | STAPLES, 17554364A, PRINTER TONER | 202.54 | 29.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 17554364B, GARBAGE BAGS | 33.94 | 29.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2664027, AUG 25- SEP 24, BUNDLE | 132.20 | 29.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT EXP |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD., OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECTION 56124,OCT 18- NOV 17,M365 SUBS | 51.20 | 29.11.2022 | 2022 | TREVOR W J BOUDREAU MLA | OCT EXP |
| ** Sackville-Cobequid - Member Exp | | | 5,304.69 | | | | |
| * SaCo - Other Travel | | | 260.87 | | | | |
| 638100 | M L A | | | NOV 1-9, LEG PDS | 260.87 | 10.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV TRAVEL |
| * SaCo - Constituency | | | 5,043.82 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 436.80 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 28.41 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 240 | KM | NOV 1-9, CONST TRAVEL | 106.70 | 10.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 17743088,LABEL WRITER, ENVELEOPES,STAMPS | 151.47 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 643723,NOV 1-30,ALARM MONITORING | 49.95 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3175016, OCT 13- NOV 12 BUNDLE | 1.16 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2076, NOV AD | 69.58 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | SACKVILLE KNIGHTS JR C HOCKEY, 1101, NOV AD | 500.00 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | KINSMEN CLUB SACKVILLE, 202203, SEP AD | 130.43 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | 97.5 CIOE FM, 838, NOV RADIO ADS | 249.00 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | MEALS ON WHEELS SACKVILLE-BEDFORD, 100,NOV AD | 1,200.00 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | KRISTLE GRANDY-SHE UIT LADIES, 100, SEP AD | 250.00 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2280, NOV AD | 100.00 | 28.11.2022 | 2022 | STEPHEN CRAIG MLA | NOV EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT | 1,768.80 | 01.11.2022 | 2022 | STEPHEN CRAIG MLA | CONSTIT EXP |
| ** Sackville-Uniacke - Member Exp | | | 4,815.33 | | | | |
| * SaUn - Constituency | | | 4,815.33 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 442.00 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 17.75 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 1,152 | KM | JUN 1-30, CONST TRAVEL | 512.19 | 30.11.2022 | 2022 | BRADLEY H JOHNS MLA | JUN CONT TRAVEL |
| 636000 | Kilometres Travelled | 1,392 | KM | JUL 1-29, CONST TRAVEL | 618.63 | 30.11.2022 | 2022 | BRADLEY H JOHNS MLA | JUL CONST TRAVEL |
| 636000 | Kilometres Travelled | 956 | KM | AUG 1-31, CONST TRAVEL | 425.04 | 30.11.2022 | 2022 | BRADLEY H JOHNS MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 987 | KM | SEP 1-30, CONST TRAVEL | 438.83 | 30.11.2022 | 2022 | BRADLEY H JOHNS MLA | SEP CONST TRAVEL |
| 638100 | M L A | | | HFX REGIONAL MUNICIPALITY,94245,PARKING,CAUCUS | 5.22 | 10.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT TRAVEL |
| 638100 | M L A | | | HALIFAX INT AIRPORT, 65592, PARKING,CAUCUS MTG | 12.17 | 10.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT TRAVEL |
| 761200 | Misc. Office Expense | | | MICHAELS CRAFTS, 86435, CERTIFICATE FRAME | 24.49 | 10.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 92333,HIGHLIGHTER,PLASTIC SLEEVES,BINDER | 22.17 | 10.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK, JUN 20- JUL 19,CA EXP | 46.21 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK, JUL 20- AUG 19,CA EXP | 48.16 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK,AUG 20 - SEP 19, CA CELL | 45.66 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK, SEP 20- OCT 19, EXP | 45.66 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 784700 | Cellular Phones | | | EASTLINK, OCT 20- NOV 19, CA CALL | 45.66 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 785200 | Electricity | 287 | KW | NS POWER, MAY 27- JUN 28, ELECT | 58.38 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 785200 | Electricity | 207 | KW | NS POWER, JUN 28- JUL 27, ELECT | 46.65 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 785200 | Electricity | 226 | KW | JNS POWER, JUL 27- AUG 29, ELECT | 49.43 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 785200 | Electricity | 224 | KW | NS POWER, AUG 29- SEP 27, ELECT | 49.14 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 785200 | Electricity | 335 | KW | NS POWER SEP 27- OCT 27, ELECT | 65.42 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,645.00 | 01.11.2022 | 2022 | BRADLEY H JOHNS MLA | CONST EXP |
| 813000 | IT Hardware | | | BEST BUY, 170444,BACK UP PHONE CHARGER | 49.99 | 10.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER, 2197140938, JUN 17- JUL 16 SUBSCRIPT | 20.00 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER, 2219518482, JUL 17- AUG 16 SUBSCRIPT | 19.99 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER, 2242185878, AUG 17- SEP 16 SUBSCRIPT | 19.99 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER, 2265229487, SEP 17- OCT 16 SUBSCRIPT | 19.99 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE READER, 2288425126, OCT 17- NOV 16 SUBSCRIPT | 19.99 | 08.11.2022 | 2022 | BRADLEY H JOHNS MLA | OCT EXP |
| ** Shelburne - Member Exp | | | 5,699.27 | | | | |
| * Shel - Other Travel | | | 1,461.83 | | | | |
| 636000 | Kilometres Travelled | 630 | KM | NOV 4, 8, 9, C25A - 26A | 280.10 | 16.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 840 | KM | NOV 14-17, C 26B- 28A | 373.47 | 21.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | NOV 22, 23, C 28B- 29A | 186.74 | 28.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | NOV 29-30, C 29B- 30A | 186.73 | 30.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 16.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 15, 1 VA PD | 43.48 | 21.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 23, 1 PAC PD | 43.48 | 28.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 29, 1 HR PD | 43.48 | 30.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 30, 1 PAC PD | 43.48 | 30.11.2022 | 2022 | NOLAN YOUNG MLA | NOV TRAVEL |
| * Shel - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.11.2022 | 2022 | NOLAN YOUNG MLA | LA EXP |
| * Shel - Constituency | | | 2,738.44 | | | | |
| 636000 | Kilometres Travelled | 61 | KM | NOV 11, CONST TRAVEL | 27.12 | 16.11.2022 | 2022 | NOLAN YOUNG MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 334 | KM | NOV 21-24, CONST TRAVEL | 148.50 | 25.11.2022 | 2022 | NOLAN YOUNG MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 111 | KM | NOV 28, CONST TRAVEL | 49.35 | 30.11.2022 | 2022 | NOLAN YOUNG MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 453953, FAX MACHINE INK | 24.19 | 29.11.2022 | 2022 | NOLAN YOUNG MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | K MARTATALL, NOV 1- 28, CA EXP | 320.57 | 29.11.2022 | 2022 | NOLAN YOUNG MLA | NOV CA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, OCT 10- NOV 9, BUNDLE | 125.37 | 29.11.2022 | 2022 | NOLAN YOUNG MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 23- NOV 22, CELL | 54.21 | 29.11.2022 | 2022 | NOLAN YOUNG MLA | NOV EXP |
| 811300 | Office Rentals | | | THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.11.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD., OFFICE RENT | 1,000.00 | 01.11.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT, OFFICE RENT | 50.00 | 01.11.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTIES LTD., OFFICE RENT - NOV ADJ | 304.35 | 22.11.2022 | 2022 | NOLAN YOUNG MLA | CONST EXP-NOV ADJ |
| 815100 | Meeting Expenses | | | QUEEN'S JUBILEE CEREMONY | 434.78 | 29.11.2022 | 2022 | NOLAN YOUNG MLA | NOV -QUEENS JUBILEE |
| ** Sydney-Membertou - Member Exp | | | 2,887.84 | | | | |
| * SyMe - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.11.2022 | 2022 | DEREK MOMBOURQUETTE MLA | LA EXP |
| * SyMe - Constituency | | | 1,388.84 | | | | |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.11.2022 | 2022 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| ** Timberlea-Prospect - Member Exp | | | 8,601.69 | | | | |
| * Timb - Other Travel | | | 782.61 | | | | |
| 638100 | M L A | | | OCT 13-28, 12, LEG PDS | 521.74 | 09.11.2022 | 2022 | IAIN T RANKIN MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV TRAVEL |
| * Timb - Constituency | | | 7,819.08 | | | | |
| 636000 | Kilometres Travelled | 216 | KM | SEP 7-29, CONT TRAVEL | 96.04 | 09.11.2022 | 2022 | IAIN T RANKIN MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 408 | KM | OCT 13-28, CONST TRAVEL | 181.40 | 09.11.2022 | 2022 | IAIN T RANKIN MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,209 | KM | NOV 1-30, CONST TRAVEL | 537.53 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1169, OCT E-MAIL, PRINTING SVS | 259.41 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 651100 | Professional Service | | | BOOM 12, 1190, NOV EMAIL, PRINTING SVS | 249.55 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | R MUSIAL, OCT 1-31,CA EXP | 68.91 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT CA EXP |
| 761200 | Misc. Office Expense | | | R MUSIAL, NOV 3-29, CA EXP | 140.50 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV CA EP |
| 761900 | Security Services | | | WILSONS SECURITY, 637598, OCT 1-31, SECURITY SVS | 23.95 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 645196, NOV 1-30, SECUITY SVS | 23.95 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 18871484, SEP 4- OCT 3, BUNDLE | 181.48 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 19009940, OCT 4- NOV 3, BUNDLE | 181.18 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 11- NOV 11, CELL | 280.81 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 1- 31, CA CELL40789200 | 58.43 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 11- DEC 10, CELL | 157.06 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 1- 30, CA CELL | 58.43 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | MASTHEAD NEWS, 3161, OCT ADS | 344.99 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | HALIFAX WEST GIRLS SOCCER, AUG AD | 250.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | UNICORN THEATREFOR EPILEPSY, 20221016, OCT AD | 250.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | ULTIMATE CHAMPIONSHIP WRESTLING,22101, OCT AD | 300.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | HUB PREMIER WOMEN SOCCER, 1, SEP AD | 250.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | HCU U15 AAA BOYS, 1, SEP AD | 250.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | WAY GOLF TOURNAMENT, 21123, JUL AD | 500.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 3257, NOV AD | 344.99 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 3277, NOV AD | 206.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 2291, NOV AD | 100.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | HALIFAX MCDONALDS HOCKEY, 369, SEP AD | 250.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | DEEP WATER CHURCH, 100, OCT AD | 250.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | BAY VIEW HIGH SCHOOL, 1, NOV AD | 250.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | BLT FOOD DRIVE, 1, NOV FOOD DR AD | 500.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | NS CANADA WINTER GAMES, 4, NOV AD | 250.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 826.09 | 01.11.2022 | 2022 | IAIN T RANKIN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365,6139383045,OCT 2022- OCT 2023 SUBC | 109.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, NOV SUBSCRIPTION | 14.00 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, OCT SUBSCRIPTION | 30.69 | 10.11.2022 | 2022 | IAIN T RANKIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 1121, DEC SUBSCRIPTION | 14.00 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHR ONICLE HERALD, NOV SUBSCRIPTION | 30.69 | 30.11.2022 | 2022 | IAIN T RANKIN MLA | NOV EXP |
| ** Truro-Bible Hill-Mill-Sa Riv - Member Ex | | | 6,870.72 | | | | |
| * TBHMSR - Other Travel | | | 1,658.19 | | | | |
| 635400 | Airfare/Acc. In Prov | | | OCT 24-25, 2 OVH | 389.92 | 08.11.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | OCT 27, OVH | 213.18 | 08.11.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | OCH NOV 8 | 141.39 | 16.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | OCT 31, LA KMS | 87.14 | 14.11.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 98 | KM | NOV 1, KMS | 43.57 | 16.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | NOV 22, NRED KMS | 87.14 | 25.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | NOV 29, HR KMS | 87.14 | 30.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 638100 | M L A | | | OCT 24-28, 5 LEG PDS | 217.39 | 08.11.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 31, 1 LA PD | 43.48 | 14.11.2022 | 2022 | DAVID RITCEY MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1, 2, 3, 4, 8, 9 - 6 LEG PDS | 260.88 | 16.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 22, 1 NRED PD | 43.48 | 25.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 29, 1 HR PD | 43.48 | 30.11.2022 | 2022 | DAVID RITCEY MLA | NOV TRAVEL |
| * TBHMSR - Constituency | | | 5,212.53 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 990.08 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 1.52 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 64.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 196 | KM | NOV 8-9, CONST TRAVEL | 87.14 | 14.11.2022 | 2022 | DAVID RITCEY MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 499 | KM | NOV 23- 30, CONST TRAVEL | 221.86 | 30.11.2022 | 2022 | DAVID RITCEY MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | LEGION BR 26, 247813, WREATH | 64.50 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | MACQUARRIES, BATHROOM TISSUE,PAPER TOWELS | 17.98 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | J GUINAN, NOV 7, 14, 21, CA EXP | 68.08 | 25.11.2022 | 2022 | DAVID RITCEY MLA | NOV CA EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 1010026, OCT 8- JAN 7, COPIES | 281.46 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 762500 | Print Prod Charges | | | ATL SYSTEMATIC ENVELOPES,61186, PRINTING BUS CARDS | 142.84 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 762500 | Print Prod Charges | | | ATL SYSTEMATIC ENVELOPES,60892,SLOW DOWN SIGNS | 177.00 | 28.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 8- NOV 7, CELL | 81.64 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | ATL SYSTEMATIC ENVELOPES,61262,NOV AD,SOCIAL MEDIA | 30.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | TRURO U11 A BEARCATS, OCT AD | 100.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | TRURO U13 A BEARCATS, OCT AD | 100.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | TRURO U15 BEARCATS KM BANTAM, OCT AD | 250.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 72304, NOV 9, 10, ADS | 300.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 69595, OCT 19 AND 20 ADS | 310.01 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.11.2022 | 2022 | DAVID RITCEY MLA | CONSTIT EXP |
| 815100 | Meeting Expenses | | | MARIGOLD CULTURAL CTR | 15.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 815100 | Meeting Expenses | | | COLCHESTER HEALTH FOUND, FOUND | 299.90 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 815100 | Meeting Expenses | | | NS FED AGRICULTURE, BANQUET (AGM) , 2 TICKETS | 70.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1222R14175, DEC SUBSCRIPTION | 39.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| ** Victoria-The Lakes - Member Exp | | | 7,328.77 | | | | |
| * Vict - Other Travel | | | 1,971.11 | | | | |
| 636000 | Kilometres Travelled | 1,600 | KM | SEP 6-7, 10, C 13B- 15A | 711.30 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,139 | KM | NOV 1-4, 8-10, 24-30, C 16A- 18B | 839.42 | 30.11.2022 | 2022 | KEITH LESLIE BAIN MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 261 | KM | NOV 1- 4, C 15B | 116.04 | 30.11.2022 | 2022 | KEITH LESLIE BAIN MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PD | 260.87 | 30.11.2022 | 2022 | KEITH LESLIE BAIN MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 10, 1 PD | 43.48 | 30.11.2022 | 2022 | KEITH LESLIE BAIN MLA | NOV TRAVEL |
| * Vict - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.11.2022 | 2022 | KEITH LESLIE BAIN MLA | LA EXP |
| * Vict - Constituency | | | 3,858.66 | | | | |
| 636000 | Kilometres Travelled | 463 | KM | SEP 1-9, CONST TRAVEL | 205.85 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,038 | KM | NOV 6-28, CONS T TRAVEL | 461.50 | 30.11.2022 | 2022 | KEITH LESLIE BAIN MLA | NOV CONST TRAVEL |
| 761400 | Postage | | | CANADA POST, 40479, SEP 12, POSTAGE | 11.64 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 258065, AUG 19- SEP 18, BUNELD | 190.35 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2913386, SEP 19- OCT 18, BUNDLE | 189.78 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 28- NOV 27, CELL | 120.93 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 63626, SEP AD | 102.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 63569, SEP AD | 102.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 65433, SEP D | 102.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 66285, SEP AD | 102.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 67055, SEP AD | 102.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | GLEN GRAY, JUL ADS | 100.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | GLEN GRAY, SEP ADS | 100.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | GLEN GRAY, OCT AD | 100.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | COASTAL RADIO, 22100090, OCT 9-31, RADIO ADS | 100.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 67913, OCT 8, AD | 102.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 68830, OCT 15, AD | 102.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 69702, OCT 22, AD | 102.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE,706072, OCT 29, AD | 102.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT | 1,282.61 | 01.11.2022 | 2022 | KEITH LESLIE BAIN MLA | CONSTITUENCY EXPENSE |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102B0374, OCT SUBSCRIPTION | 39.00 | 08.11.2022 | 2022 | KEITH LESLIE BAIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 1122B03746, NOV SUBSRIPTION | 39.00 | 24.11.2022 | 2022 | KEITH LESLIE BAIN MLA | OCT EXP |
| ** Waverley-Fall River-Beaver Bank - Member | | | 7,109.72 | | | | |
| * WFRBB - Other Travel | | | 826.09 | | | | |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 17.11.2022 | 2022 | BRIAN J WONG MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 28, 1 LA PD | 43.48 | 17.11.2022 | 2022 | BRIAN J WONG MLA | OCT TRAVEL |
| 638100 | M L A | | | NOV 1-9, 6 LEG PDS | 260.87 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV TRAVEL |
| * WFRBB - Constituency | | | 6,283.63 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.19 | 2,600.00 | 19.11.2022 | 2022 | | PP0000011728 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.04 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 193.42 | 19.11.2022 | 2022 | | PP0000011728 |
| 636000 | Kilometres Travelled | 363 | KM | SEP 2-22, CONST TRAVEL | 161.39 | 17.11.2022 | 2022 | BRIAN J WONG MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 60 | KM | OCT 17, 22 CONST TRAVEL | 26.68 | 21.11.2022 | 2022 | BRIAN J WONG MLA | OCT CONST TRAVEL |
| 638100 | M L A | | | SEP 21, PARKING | 19.13 | 17.11.2022 | 2022 | BRIAN J WONG MLA | SEP CONST TRAVEL |
| 761200 | Misc. Office Expense | | | SOBEYS, 3468A,COFFEE CREAM,WASHROOM TISSUE | 12.83 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | RCL POPPY TRUST FUND, 851510, WREATH | 65.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | CDN SPRINGS, 103022, OCT WATER | 32.10 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 1170,PRINTING, SLOW DOWN SIGNS | 314.20 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 784700 | Cellular Phones | | | EASTLINK, 19024843, OCT 17- NOV 16, BUNDLE | 241.48 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOILITY, NOV 4- DEC 3, CELL | 35.01 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 789200 | Advertising | | | WAVERLEY COMM ASSOC, 2201, AUG AD | 500.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22110, OCT AD | 190.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 22323, OCT AD | 350.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 22275, NOV AD | 200.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,304.35 | 01.11.2022 | 2022 | BRIAN J WONG MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | FALL RIVER REA BUS ASSOC, 5623, MEMBERSHIP DUES | 35.00 | 17.11.2022 | 2022 | BRIAN J WONG MLA | NOV EXP |
| ** Yarmouth - Member Exp | | | 5,360.92 | | | | |
| * Yarm - Other Travel | | | 2,535.38 | | | | |
| 636000 | Kilometres Travelled | 1,300 | KM | SEP 6-8, 21-22, C 14A- 15B | 577.99 | 09.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 304 | KM | SEP 12-14, CAUCUS #1 1 KMS | 135.17 | 09.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,925 | KM | OCT 2-28, C 16A- 20A | 1,300.48 | 09.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 13-28, 12 LEG PDS | 521.74 | 09.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | OCT TRAVEL |
| * Yarm - Living | | | 1,343.00 | | | | |
| 639100 | MLA Living Allowance | | | GEOME PROPERTIES LTD., LA RENT - NOV | 1,343.00 | 01.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 762500 | Print Prod Charges | | | ATL SYSTEMATIC ENVELOPES,60892,SLOW DOWN SIGNS | 177.00 | 22.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| 762500 | Print Prod Charges | | | ATL SYSTEMATIC ENVELOPES,60892,SLOW DOWN SIGNS | 177.00- | 28.11.2022 | 2022 | DAVID RITCEY MLA | NOV EXP |
| * Yarm - Constituency | | | 1,482.54 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.11.05 | 83.20 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.05 | 3.36 | 05.11.2022 | 2022 | | PP0000011706 |
| 627100 | Fringe Benefits | | | Pay Ending 22.11.19 | 1.52 | 19.11.2022 | 2022 | | PP0000011728 |
| 785200 | Electricity | 442 | KW | NS POWER, AUG 23- OCT 19, ELECT | 94.46 | 24.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | NOV EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.11.2022 | 2022 | ZACHARIAH CHURCHILL MLA | CONSTIT EXP |