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672 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: Sandman Signature Hotel$2,277.68Published expense
Accommodations Start Date: 09-Mar-26; Accommodations End Date: 20-Mar-26; Number of Nights: 12
- Paid to: Sandman Signature St. John's$2,183.89Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 23-May- 25; Number of Nights: 13
- Paid to: Sandman Signature Hotel$2,015.89Published expense
Accommodations Start Date: 02-Mar-25; Accommodations End Date: 13-Mar-25; Number of Nights: 12
- Paid to: Sandman Signature Hotel$1,518.46Published expense
Accommodations Start Date: 01-Mar-26; Accommodations End Date: 08-Mar-26; Number of Nights: 08
- Paid to: Sandman Signature Hotel$1,511.92Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 16-Apr-25; Number of Nights: 09
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Freels located in Wesleyville
- Paid to: Sandman Hotel Group$1,138.84Published expense
Accommodations Start Date: 15-Jan-26; Accommodations End Date: 20-Jan-26; Number of Nights: 06
- Paid to: Sandman Signature Hotel$996.54Published expense
Accommodations Start Date: 01-Dec-24; Accommodations End Date: 05-Dec- 24; Number of Nights: 05
- Paid to: Sandman Hotel Group$949.04Published expense
Accommodations Start Date: 11-Feb-26; Accommodations End Date: 15-Feb-26; Number of Nights: 05
- Paid to: THE PHYSICALLY DISABLED SERVICE$914Published expense
Printing of District Newsletters for MHA McKenna 8.5 x 11 folded 5.5 x 8.5 finished size 2 sided colour Packaged in bundles of 50
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 (128GB)
- Paid to: Sandman Signature Hotel$839.96Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 05
- McKenna, Jim$823.08Published expense
Canada Post charges for Statement of Mailings dated January 20, 2025.
- Paid to: sandman Hotel$797.23Published expense
Accommodations Start Date: 11-Jun-24; Accommodations End Date: 14-Jun-24; Number of Nights: 04
- Paid to: Sandman Hotel Group$759.23Published expense
Accommodations Start Date: 16-Feb-26; Accommodations End Date: 19-Feb-26; Number of Nights: 04
- Paid to: GRAND & TOY LIMITED$618.89Published expense
HP 305A Black/Cyan/Magenta/Yellow Standard Yield Toner Cartridges, 4/PK (CE305AQ1)
- McKenna, Jim$583Published expense
HIS Private Accom(Island)
- McKenna, Jim$583Published expense
HNIS Private Accom(Island)
- Paid to: Sandman Signature Hotel$569.42Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
- Paid to: Sandman Signature Hotel$569.42Published expense
Accommodations Start Date: 26-Feb-26; Accommodations End Date: 28-Feb-26; Number of Nights: 03
- Paid to: OceanWave Cottages$521.54Published expense
Accommodations Start Date: 31-Oct-24; Accommodations End Date: 02-Nov-24
- Paid to: OceanWave Cottages$521.54Published expense
Accommodations Start Date: 26-Sep-24; Accommodations End Date: 28-Sep-24
- Paid to: Sandman Hotel Group$506.47Published expense
Accommodations Start Date: 09-Dec-25; Accommodations End Date: 11-Dec- 25; Number of Nights: 03
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$489Published expense
HP LaserJet Pro 4101 fdw Wireless Laser Multifunction Printer
- McKenna, Jim$482.46Published expense
HNIS Per Diem
- Paid to: Sandman Hotel Group$443.53Published expense
Accommodations Start Date: 26-Nov-25; Accommodations End Date: 28-Nov- 25; Number of Nights: 03
- McKenna, Jim$438.60Published expense
HIS Per Diem
- Paid to: sandman Hotel$414.27Published expense
Accommodations Start Date: 30-Jun-24; Accommodations End Date: 01-Jul-24; Number of Nights: 02
- Paid to: STAPLES PROFESSIONAL INC$399.96Published expense
Certificate Frames for MHA Jim McKenna's Office
- Paid to: STAPLES PROFESSIONAL INC$399.96Published expense
Kiera Grace Kylie Document Frame, 8.5" x 11", Brown with Gold Border, 12/Pack. Product Code: AZDPH438300MC
- Paid to: STAPLES PROFESSIONAL INC$399.96Published expense
Kiera Grace Kylie Document Frame, 8.5" x 11", Brown with Gold Border, 12/Pack. Product Code: AZDPH438300MC
- Paid to: sandman Hotel$398.61Published expense
Accommodations Start Date: 18-Jun-24; Accommodations End Date: 19-Jun-24; Number of Nights: 02
- Paid to: sandman Hotel$398.61Published expense
Accommodations Start Date: 25-Jun-24; Accommodations End Date: 26-Jun-24; Number of Nights: 02
- McKenna, Jim$394.74Published expense
HIS Per Diem
- Paid to: Straight Shore Suites - Paradise Property Management$393.42Published expense
Accommodations Start Date: 03-Sep-24; Accommodations End Date: 04-Sep-24
- McKenna, Jim$350.88Published expense
HIS Per Diem
- Paid to: Sandman Hotel Group$337.65Published expense
Accommodations Start Date: 13-Nov-25; Accommodations End Date: 14-Nov- 25; Number of Nights: 02
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$334Published expense
HP 148A Black Original LaserJet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$334Published expense
HP 148A Black Original
- McKenna, Jim$318Published expense
HNIS Private Accom(Island)
- Paid to: STAPLES PROFESSIONAL INC$309.99Published expense
Fellowes AutoMax 100M-100 Sheet Micro Auto Feed Shredder Item #: FEL4629001
- McKenna, Jim$307.02Published expense
HIS Per Diem
- McKenna, Jim$307.02Published expense
HNIS Per Diem
- McKenna, Jim$307.02Published expense
I&EConst Per Diem
- McKenna, Jim$299.41Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to St. John's, return
- Paid to: DICKS AND COMPANY LIMITED$299Published expense
Embosser Desk Seal Traditional Product Code: 83389-00
- McKenna, Jim$297.87Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to St. John's, return
- Paid to: The Cod Jigger Diner$293.42Published expense
Description: Food for constituency Dinner
- Paid to: Honey Bees Floral$272.37Published expense
Description: Memorial Day Wreaths
- Paid to: DICKS AND COMPANY LIMITED$270Published expense
Plantronics CS540 Convertible Wireless Office Headset System Product Code: 44096-00
- Paid to: DICKS AND COMPANY LIMITED$269.99Published expense
Embossing Stamp for MHA Jim McKenna. Product Code: 83381-00
- McKenna, Jim$267.77Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Island Harbour John's, return
- McKenna, Jim$265Published expense
HNIS Private Accom(Island)
- McKenna, Jim$265Published expense
HNIS Private Accom(Island)
- McKenna, Jim$263.16Published expense
HIS Per Diem
- McKenna, Jim$263.16Published expense
HIS Per Diem
- McKenna, Jim$263.16Published expense
HNIS Per Diem
- McKenna, Jim$263.16Published expense
HNIS Per Diem
- Paid to: Little Indian Bay River House$263.13Published expense
Accommodations Start Date: 24-Jul-24; Accommodations End Date: 25-Jul-24
- Paid to: Honey Bees Floral$257.24Published expense
Description: wreaths for Remembrance Day
- Paid to: Spindrift Country Inn$242.11Published expense
Accommodations Start Date: 24-May-24; Accommodations End Date: 25-May-24
- Paid to: Courtyard By Marriott$241.34Published expense
Accommodations Start Date: 11-Aug-24; Accommodations End Date: 11-Aug-24
- Paid to: GRAND & TOY LIMITED$231.32Published expense
Keurig K-1500 Single-Serve Commercial Coffee Maker, Black
- McKenna, Jim$219.30Published expense
HIS Per Diem
- McKenna, Jim$219.30Published expense
HNIS Per Diem
- McKenna, Jim$219.30Published expense
HNIS Per Diem
- McKenna, Jim$219.30Published expense
HIS Per Diem
- McKenna, Jim$212Published expense
HNIS Private Accom(Island)
- McKenna, Jim$212Published expense
HNIS Private Accom(Island)
- McKenna, Jim$202.55Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Centreville, return
- Paid to: STAPLES PROFESSIONAL INC$201.69Published expense
Bugatti Business Case on Wheels - Black. Item # BZCW456110-BK
- Paid to: STAPLES PROFESSIONAL INC$201.69Published expense
Bugatti Business Case on Wheels - Black Item No. BUGBZCW456110BK
- Paid to: Kwang Tung Restaurant$195.02Published expense
Description: lunch for Constituency event
- McKenna, Jim$194.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fogo Island
- Paid to: Sandman Hotel Group$194.09Published expense
Accommodations Start Date: 18-Jul-24; Accommodations End Date: 18-Jul-24; Number of Nights: 01
- Paid to: Sandman Hotel Group$194.09Published expense
Accommodations Start Date: 30-Jul-24; Accommodations End Date: 30-Jul-24; Number of Nights: 01
- McKenna, Jim$192.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fogo Island to John's
- McKenna, Jim$191.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fogo Island to John's
- McKenna, Jim$190.84Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Island Harbour, FI
- Paid to: BELL CANADA$187.72Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- McKenna, Jim$184.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Fogo Island
- McKenna, Jim$182.36Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Island Harbour
- McKenna, Jim$182.30Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Dover, return
- McKenna, Jim$180.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Island Harbour
- McKenna, Jim$180.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Island Harbour John's
- McKenna, Jim$180.58Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Badger's Quay, return
- McKenna, Jim$180.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Musgrave Harbour to St. John's
- McKenna, Jim$179.07Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Island Harbour John's
- McKenna, Jim$179.07Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Island Harbour St. John's
- McKenna, Jim$179.07Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Harbour
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: Canada Post$177.84Published expense
Description: postage
- Paid to: Quality Hotel & Suites$176.54Published expense
Description: meeting room rental for meeting with constituent group
- McKenna, Jim$175.44Published expense
HNIS Per Diem
- McKenna, Jim$175.44Published expense
HIS Per Diem
- McKenna, Jim$175.44Published expense
HNIS Per Diem
- McKenna, Jim$175.44Published expense
HNIS Per Diem
- McKenna, Jim$175.44Published expense
HNIS Per Diem
- McKenna, Jim$174.94Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Wesleyville, return
- McKenna, Jim$174.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Island Harbour
- McKenna, Jim$174.08Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Valleyfield, return
- Paid to: Sandman Hotel Group$168.82Published expense
Accommodations Start Date: 01-Nov-25; Accommodations End Date: 01-Nov- 25; Number of Nights: 01
- Paid to: Sandman Signature Hotel$167.99Published expense
Accommodations Start Date: 04-Jan-25; Accommodations End Date: 04-Jan-25; Number of Nights: 01
- McKenna, Jim$167.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Musgrave Harbour to St. John's
- McKenna, Jim$167.59Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Musgrave Harbour
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$167Published expense
HP 148A Black Original LaserJet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$167Published expense
HP 148A Black Original LaserJet Toner Cartridge
- Paid to: Sandman Hotel Group$165.90Published expense
Accommodations Start Date: 24-Sep-24; Accommodations End Date: 24-Sep- 24; Number of Nights: 01
- McKenna, Jim$163.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Carmanville
- Paid to: Straight Shore Suites - Paradise Property Management$160.39Published expense
Accommodations Start Date: 22-Jul-24; Accommodations End Date: 22-Jul-24
- Paid to: Straight Shore Suites - Paradise Property Management$160.39Published expense
Accommodations Start Date: 21-Jul-24; Accommodations End Date: 21-Jul-24
- Paid to: Straight Shore Suites - Paradise Property Management$160.39Published expense
Accommodations Start Date: 23-Jul-24; Accommodations End Date: 23-Jul-24
- Paid to: Straight Shore Suites - Paradise Property Management$160.39Published expense
Accommodations Start Date: 29-Nov-24; Accommodations End Date: 29-Nov-24
- Paid to: Straight Shore Suites - Paradise Property Management$160.39Published expense
Accommodations Start Date: 25-Mar-25; Accommodations End Date: 25-Mar-25
- Paid to: Straight Shore Suites - Paradise Property Management$160.39Published expense
Accommodations Start Date: 26-Mar-25; Accommodations End Date: 26-Mar-25
- Paid to: Quality Hotel Clarenville - in transit$160.39Published expense
Accommodations Start Date: 08-Dec-25; Accommodations End Date: 08-Dec- 25; Number of Nights: 0
- Paid to: The Cod Jigger Diner$158.81Published expense
Description: lunch for constituency event
- McKenna, Jim$156.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's To Gander Bay North
- McKenna, Jim$156.28Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander Bay North St. John's
- McKenna, Jim$152.96Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to St. John's
- McKenna, Jim$152.96Published expense
I&EConst Priv Vehicle Usage - Description: St. John's to Hare Bay
- McKenna, Jim$152.39Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Newtown to St. John's
- Paid to: Peyton' s Flower's & Gifts$151.32Published expense
Description: Remembrance Day Wreath
- Paid to: The Cod Jigger Diner$149.03Published expense
Description: supper for constituency meeting
- McKenna, Jim$142.80Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to St. John's
- McKenna, Jim$142.80Published expense
I&EConst Priv Vehicle Usage - Description: St. John's to Hare Bay
- McKenna, Jim$140.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Wesleyville to John's
- McKenna, Jim$140.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Wesleyville
- McKenna, Jim$139.01Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Island Harbour
- McKenna, Jim$137.39Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Island Harbour Paradise
- McKenna, Jim$133.89Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Island Harbour St. John's, accommodations
- McKenna, Jim$133.89Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Harbour
- McKenna, Jim$133.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Island Harbour St. John's, with stopover in Clarenville
- McKenna, Jim$133.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Harbour
- McKenna, Jim$131.58Published expense
HIS Per Diem
- McKenna, Jim$131.58Published expense
HNIS Per Diem
- McKenna, Jim$131.58Published expense
HNIS Per Diem
- McKenna, Jim$131.58Published expense
I&EConst Per Diem
- McKenna, Jim$131.58Published expense
HIS Per Diem
- McKenna, Jim$131.58Published expense
HIS Per Diem
- McKenna, Jim$129.08Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Indian Bay to St. John's
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$129Published expense
HP (305A) Black LaserJet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$129Published expense
HP (305A) Black LaserJet Toner Cartridge
- Paid to: Thrifty$128.89Published expense
Rental Start Date: 16-Jan-26; Rental End Date: 19-Jan-26; Other Description: car broke down, needed rental car; Number of Trips: 0
- McKenna, Jim$121.98Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Aspen Cove, return
- Paid to: Spindrift Motel$121.05Published expense
Accommodations Start Date: 20-Jul-24; Accommodations End Date: 20-Jul-24
- Paid to: Spindrift Motel$121.05Published expense
Accommodations Start Date: 05-Sep-24; Accommodations End Date: 05-Sep-24
- Paid to: Spindrift Motel$121.05Published expense
Accommodations Start Date: 30-Nov-24; Accommodations End Date: 30-Nov-24
- McKenna, Jim$115.61Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Gander, return
- Paid to: Spindrift Motel$110.96Published expense
Accommodations Start Date: 12-Dec-24; Accommodations End Date: 12-Dec-24
- McKenna, Jim$108.27Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Paradise to Wesleyville
- Paid to: BELL CANADA$107.82Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- McKenna, Jim$106Published expense
HIS Private Accom(Island)
- McKenna, Jim$106Published expense
I&EConst Priv Accom(Island)
- McKenna, Jim$106Published expense
HNIS Private Accom(Island)
- Paid to: BELL CANADA$105.77Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- McKenna, Jim$102.35Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Wing's Point, return
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Jim McKenna to attend the Salvation Army Hope in The City Leadership Breakfast on November 14th, 2024
- McKenna, Jim$98.58Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Island Harbour and area
- McKenna, Jim$96.08Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Trinity, Bonavista Bay to St John's
- Paid to: Costco$95.74Published expense
Description: postage
- McKenna, Jim$95.72Published expense
I&EConst Priv Vehicle Usage - Description: Trinity, Bonavista Bay to Island Harbour
- Paid to: Cape Freels Heritage Trust$93.60Published expense
Description: lunch for constituency meeting
- Paid to: DICKS AND COMPANY LIMITED$92.99Published expense
Multi-Use Copy Paper, 8.5 x 11
- Paid to: BELL CANADA$91.74Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$90.70Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$90.12Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- McKenna, Jim$89.84Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Island harbour
- Paid to: BELL CANADA$88.85Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- McKenna, Jim$88.23Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Wesleyville
- McKenna, Jim$88.04Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Gander - return
- McKenna, Jim$87.72Published expense
HIS Per Diem
- McKenna, Jim$87.72Published expense
HIS Per Diem
- McKenna, Jim$87.72Published expense
HIS Per Diem
- McKenna, Jim$87.72Published expense
I&EConst Per Diem
- McKenna, Jim$87.72Published expense
I&EConst Per Diem
- McKenna, Jim$87.72Published expense
HNIS Per Diem
- McKenna, Jim$87.72Published expense
I&EConst Per Diem
- McKenna, Jim$87.72Published expense
HNIS Per Diem
- McKenna, Jim$87.72Published expense
I&EConst Per Diem
- McKenna, Jim$87.72Published expense
I&EConst Per Diem
- McKenna, Jim$87.42Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Trinity to Musgrave Harbour to Wesleyville
- McKenna, Jim$86.97Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Badger's Quay
- McKenna, Jim$86.17Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Valleyfield
- Paid to: BELL CANADA$85.43Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- McKenna, Jim$85.41Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Wesleyville
- McKenna, Jim$85.13Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Gander, return
- Paid to: BELL CANADA$84.90Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$83.80Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- Paid to: DICKS AND COMPANY LIMITED$82.99Published expense
Multi-Use Copy Paper, 8.5" x 11", 5000 Sheets per Carton. Product Code: 85179-00
- Paid to: DICKS AND COMPANY LIMITED$79.95Published expense
Basics Customizable D-Ring Binder 2" White Product Code: BAO13416
- McKenna, Jim$79.40Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Trinity, BB, return
- McKenna, Jim$78.78Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Island Harbour to Trinity, Bonavista bay (in transit)
- McKenna, Jim$78.73Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Wesleyville
- Paid to: BELL CANADA$77.46Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
- McKenna, Jim$76.44Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Gander Bay return
- McKenna, Jim$75.98Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Gander Bay South, return
- McKenna, Jim$74.55Published expense
I&EConst Priv Vehicle Usage - Description: Musgrave Harbour to Greenspond, return
- McKenna, Jim$73.84Published expense
I&EConst Priv Vehicle Usage - Description: Trinity to Island Harbour
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: GRAND & TOY LIMITED$69.80Published expense
Letter (8.5 x 11), White Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- McKenna, Jim$67.56Published expense
I&EConst Priv Vehicle Usage - Description: Fogo Island to Gander Bay South and Return
- McKenna, Jim$67.13Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to Island Harbour
- Paid to: DICKS AND COMPANY LIMITED$66.99Published expense
Commissioner for Oaths Stamp for MHA Jim McKenna's Constituency Assistant
- McKenna, Jim$65.79Published expense
I&EConst Dinner
- Paid to: DICKS AND COMPANY LIMITED$64.99Published expense
Commissioner for Oaths Stamp for MHA Jim McKenna. Product Code: 95307-00
- Paid to: DICKS AND COMPANY LIMITED$64.99Published expense
Tissue, White Swan Facial SKU: 46447-00
- McKenna, Jim$64.30Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Horwood, return
- McKenna, Jim$62.64Published expense
I&EConst Priv Vehicle Usage - Description: Stoneville to Wesleyville and area
- McKenna, Jim$61.96Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to Gander, return
- McKenna, Jim$61.34Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Hare Bay to Dover Hare Bay to Wesleyville
- McKenna, Jim$61.31Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to Musgrave Harbour area
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- McKenna, Jim$59.72Published expense
I&EConst Priv Vehicle Usage - Description: Carmanville to Hare Bay
- McKenna, Jim$58.65Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Lumsden
- McKenna, Jim$58.17Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Gander
- McKenna, Jim$57.71Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Island Harbour
- Paid to: City Wide Taxi$57.46Published expense
Description: To Accommodations From Flat Rock
- Paid to: DICKS AND COMPANY LIMITED$55.98Published expense
Basics Catalogue Envelopes Natural Kraft 6-1/2" x 9-1/2" 100/pkg Product Code: BAO66300
- McKenna, Jim$55.80Published expense
Canada Post charges for Lettermail for March 2026
- Paid to: EAST COM INCORPORATED$54.95Published expense
iPhone 15 Phone Otterbox Commuter
- McKenna, Jim$53Published expense
I&EConst Priv Accom(Island)
- McKenna, Jim$53Published expense
I&EConst Priv Accom(Island)
- McKenna, Jim$53Published expense
HNIS Private Accom(Island)
- McKenna, Jim$53Published expense
HNIS Private Accom(Island)
- McKenna, Jim$53Published expense
HNIS Private Accom(Island)
- McKenna, Jim$53Published expense
HNIS Private Accom(Island)
- McKenna, Jim$53Published expense
HNIS Private Accom(Island)
- McKenna, Jim$53Published expense
HNIS Private Accom(Island)
- McKenna, Jim$53Published expense
I&EConst Priv Accom(Island)
- McKenna, Jim$53Published expense
I&EConst Priv Accom(Island)
- McKenna, Jim$53Published expense
I&EConst Priv Accom(Island)
- McKenna, Jim$53Published expense
I&EConst Priv Accom(Island)
- McKenna, Jim$53Published expense
I&EConst Priv Accom(Island)
- McKenna, Jim$50.78Published expense
I&EConst Priv Vehicle Usage - Description: Gander bay North to Hare Bay
- McKenna, Jim$50.50Published expense
I&EConst Priv Vehicle Usage - Description: Islan Harbour to Carmanville and area
- McKenna, Jim$50.08Published expense
I&EConst Priv Vehicle Usage - Description: Frederickton to Island Harbour
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: Canada Post$49.68Published expense
Description: postage
- McKenna, Jim$48.94Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Musgrave Harbour, return
- McKenna, Jim$48.94Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Musgrave Harbour Gander Bay North
- McKenna, Jim$48.52Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Musgrave Harbour, return
- Paid to: Canada Post$45.81Published expense
Description: postage
- McKenna, Jim$45.39Published expense
I&EConst Priv Vehicle Usage - Description: Stoneville to Wesleyville
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- McKenna, Jim$43.95Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Change Islands, return
- McKenna, Jim$43.86Published expense
HIS Per Diem
- McKenna, Jim$43.86Published expense
HIS Per Diem
- McKenna, Jim$43.86Published expense
HIS Per Diem
- McKenna, Jim$43.86Published expense
HIS Per Diem
- McKenna, Jim$43.86Published expense
HIS Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Dinner
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
HNIS Per Diem
- McKenna, Jim$43.86Published expense
HNIS Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
HNIS Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
HNIS Per Diem
- McKenna, Jim$43.86Published expense
HNIS Per Diem
- McKenna, Jim$43.86Published expense
HNIS Per Diem
- McKenna, Jim$43.86Published expense
HNIS Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$43.86Published expense
HIS Per Diem
- McKenna, Jim$43.86Published expense
HIS Dinner
- McKenna, Jim$43.86Published expense
HIS Per Diem
- McKenna, Jim$43.86Published expense
I&EConst Per Diem
- McKenna, Jim$42.74Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Change Islands area - Return
- McKenna, Jim$42.11Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Change Islands, return
- McKenna, Jim$41.36Published expense
I&EConst Priv Vehicle Usage - Description: Musgrave Harbour to Valleyfield area
- Paid to: Canada Post$41.23Published expense
Description: postage
- McKenna, Jim$40.96Published expense
I&EConst Priv Vehicle Usage - Description: Musgrave Harbour to Trinity, Bonavista Bay
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
- McKenna, Jim$39.57Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Stoneville, return
- McKenna, Jim$39.47Published expense
HIS Lunch
- McKenna, Jim$39.47Published expense
I&EConst Lunch
- Paid to: DICKS AND COMPANY LIMITED$39Published expense
Blueline NotePro Notebook Cover Product Code: 59115-01
- McKenna, Jim$38.71Published expense
I&EConst Priv Vehicle Usage - Description: Trinity, BB to Wesleyville & area, return
- Paid to: DICKS AND COMPANY LIMITED$38.50Published expense
Pen, Pilot G-2 G2 Gel Pen, Extra Fine Tip, Blue, 0.5 mm Box/12 Product Code: 55227-02
- McKenna, Jim$37.88Published expense
I&EConst Priv Vehicle Usage - Description: Gambo to Wesleyville and area
- McKenna, Jim$37.81Published expense
I&EConst Priv Vehicle Usage - Description: Musgrave Harbour to Hare Bay
- McKenna, Jim$37.69Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Carmanville
- McKenna, Jim$37.66Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to Musgrave Harbour
- McKenna, Jim$36.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
- McKenna, Jim$36.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation Building, return
- McKenna, Jim$36.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
- McKenna, Jim$36.31Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Aspen Cove
- Paid to: Canada Post$35.92Published expense
Description: postage
- McKenna, Jim$35.55Published expense
I&EConst Priv Vehicle Usage - Description: Wing's Point to Island Harbour
- Paid to: DICKS AND COMPANY LIMITED$35Published expense
Surge Protector Power Bar Min. 6 Outlet Max. 7 Oultet Minimum 6' - 8' length Product Code: 87311-00
- Paid to: DICKS AND COMPANY LIMITED$34.99Published expense
White Swan Kitchen Towel Poly Pack 2-ply White 15/pkg. Product Code: 46357- 00
- McKenna, Jim$33.66Published expense
I&EConst Priv Vehicle Usage - Description: Victoria Cove to Island Harbour
- McKenna, Jim$32.11Published expense
I&EConst Priv Vehicle Usage - Description: Island harbour to Joe Batt's Arm area - Return
- McKenna, Jim$32.08Published expense
I&EConst Priv Vehicle Usage - Description: Fogo Island to Stoneville and return
- McKenna, Jim$31.39Published expense
I&EConst Priv Vehicle Usage - Description: Musgrave Harbour to Lumsden, return
- McKenna, Jim$31.39Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Horwood
- McKenna, Jim$30.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation Building, return
- Paid to: EAST COM INCORPORATED$29.95Published expense
USB-C Power Wall Block
- Paid to: DICKS AND COMPANY LIMITED$29.79Published expense
Cover 8.5 x 11 67lb 250/pkg Colour: Cream SKU: 51117-28
- McKenna, Jim$29.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation, return
- McKenna, Jim$29.54Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Indian Bay, return
- McKenna, Jim$29.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation Building, return
- McKenna, Jim$29.30Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
- McKenna, Jim$29.30Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
- McKenna, Jim$29.30Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Indian Bay, return
- McKenna, Jim$29.11Published expense
I&EConst Priv Vehicle Usage - Description: Trinity to Wesleyville - return
- McKenna, Jim$28.16Published expense
I&EConst Priv Vehicle Usage - Description: Trinity, Bonavista Bay to Valleyfield & area, return
- McKenna, Jim$28.11Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Deadman's Bay, return
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Alarm Monitoring Mar 29 - Apr 29, 2025 for the Constituency Office for the District of Fogo Island - Cape Freels
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- Paid to: E AND K HOLDINGS INC$28Published expense
Monthly Monitoring Charge
- McKenna, Jim$27.25Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond to Cape Freels &
- McKenna, Jim$27.19Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Stoneville
- McKenna, Jim$27.19Published expense
I&EConst Priv Vehicle Usage - Description: Stoneville to Island Harbour
- McKenna, Jim$26.69Published expense
I&EConst Priv Vehicle Usage - Description: Badger's Quay to Musgrave Harbour
- Paid to: Canada Post$25.91Published expense
Description: postage
- Paid to: Canada Post$25.91Published expense
Description: postage
- Paid to: DICKS AND COMPANY LIMITED$25.56Published expense
File Folders, Legal Size, Reversible, Kraft, Box/100 Product Code: 24084-08
- Paid to: Canada Post$25.47Published expense
Description: postage
- McKenna, Jim$25.28Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Musgrave Harbour
- Paid to: Canada Post$25.21Published expense
Description: postage
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$25Published expense
Freight Charge
- McKenna, Jim$24.97Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo Island Ferry Terminal, return
- McKenna, Jim$24.45Published expense
Canada Post charges for Parcel Post for January 2026
- McKenna, Jim$23.84Published expense
I&EConst Priv Vehicle Usage - Description: Valleyfield to Hare Bay
- McKenna, Jim$23.80Published expense
I&EConst Priv Vehicle Usage - Description: Carmanville to Stoneville
- Paid to: Bugden's Taxi$23.68Published expense
Description: taxi from Confederation to Atlantic Place
- McKenna, Jim$23.36Published expense
I&EConst Priv Vehicle Usage - Description: Valleyfield to Indian Bay & area
- McKenna, Jim$23.36Published expense
I&EConst Priv Vehicle Usage - Description: Valleyfield to Indian Bay & area
- McKenna, Jim$23.36Published expense
I&EConst Priv Vehicle Usage - Description: Indian bay to Valleyfield & area
- McKenna, Jim$22.82Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo return
- McKenna, Jim$22.82Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo - return
- McKenna, Jim$22.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Building, return
- McKenna, Jim$22.16Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Bldg, return
- Paid to: DICKS AND COMPANY LIMITED$21.98Published expense
Basics Hard Cover Flush-Cut Notebook 9" x 7-1/4" 192 Pages Blue. Product Code: 59125-02
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
HNIS Dinner
- McKenna, Jim$21.93Published expense
HNIS Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
HNIS Dinner
- McKenna, Jim$21.93Published expense
HNIS Dinner
- McKenna, Jim$21.93Published expense
HNIS Dinner
- McKenna, Jim$21.93Published expense
HNIS Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
HNIS Dinner
- McKenna, Jim$21.93Published expense
HNIS Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.93Published expense
I&EConst Dinner
- McKenna, Jim$21.76Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
- Paid to: DICKS AND COMPANY LIMITED$21.28Published expense
File Flders for MHA James McKenna's Office
- McKenna, Jim$21.17Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to Centreville, return
- McKenna, Jim$21.11Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Hare Bay
- McKenna, Jim$20.95Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Trinity & area
- McKenna, Jim$20.44Published expense
I&EConst Priv Vehicle Usage - Description: Lumsden to Valleyfield & area
- McKenna, Jim$20.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Bldg, return
- Paid to: Canada Post$19.77Published expense
Description: postage
- McKenna, Jim$19.71Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Stoneville
- Paid to: Winsor's Home Hardware$19.15Published expense
Description: water/water bottle for office
- McKenna, Jim$19.11Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo, return
- McKenna, Jim$18.97Published expense
I&EConst Priv Vehicle Usage - Description: Valleyfield to Lumsden & area
- McKenna, Jim$18.97Published expense
I&EConst Priv Vehicle Usage - Description: Valleyfield to Greenspond & area
- Paid to: GRAND & TOY LIMITED$18.78Published expense
Delivery Fee
- Paid to: BELL CANADA$18.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$18.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$18.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: BELL CANADA$18.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
- Paid to: DICKS AND COMPANY LIMITED$18.43Published expense
Shipping and Handling
- Paid to: DICKS AND COMPANY LIMITED$18.43Published expense
Shipping and Handling
- McKenna, Jim$18Published expense
I&EConst Priv Vehicle Usage - Description: Newtown to Valleyfield & area
- McKenna, Jim$17.95Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo, return
- Paid to: Canada Post$17.86Published expense
Description: postage
- McKenna, Jim$17.86Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Flat Rock to Confederation Building and return
- McKenna, Jim$17.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Flat Rock to Confederation building and return
- McKenna, Jim$17.57Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo, return
- McKenna, Jim$17.54Published expense
HIS Breakfast
- McKenna, Jim$17.48Published expense
I&EConst Priv Vehicle Usage - Description: Main Point to Stoneville
- McKenna, Jim$17.48Published expense
I&EConst Priv Vehicle Usage - Description: Stoneville to Main Point
- Paid to: Canada Post$17.15Published expense
Description: postage
- McKenna, Jim$17.03Published expense
I&EConst Priv Vehicle Usage - Description: Cape Freels to Valleyfield & area
- Paid to: DICKS AND COMPANY LIMITED$16.99Published expense
Trodat Printy 4911 Self-Inking Message Stamp with Window RECEIVED. Product Code: 67220-36
- Paid to: DICKS AND COMPANY LIMITED$16.99Published expense
Trodat Printy 4911 Self-Inking Message Stamp with Window FAXED. Product Code: 67310-36
- Paid to: DICKS AND COMPANY LIMITED$16.99Published expense
Trodat Printy 4911 Self-Inking Message Stamp with Window E-MAILED. Product Code: 67812-36
- McKenna, Jim$16.89Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations confederation building, return
- Paid to: DICKS AND COMPANY LIMITED$16.50Published expense
DAC Super-Gel Mouse Pad Blue. Product Code: 73303-00
- McKenna, Jim$16.37Published expense
I&EConst Priv Vehicle Usage - Description: Carmaville to Musgrave Harbour
- McKenna, Jim$16.27Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Building, return
- McKenna, Jim$16.25Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Seldom, return
- Paid to: Thomas WInsor & Sons$16.10Published expense
Description: keys for office
- McKenna, Jim$15.55Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Sandman Hotel to Confederation Building Return
- McKenna, Jim$15.29Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Shoal Bay, return
- McKenna, Jim$15.13Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Bldg, return
- Paid to: DICKS AND COMPANY LIMITED$14.97Published expense
Shipping
- McKenna, Jim$14.65Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Building, return
- McKenna, Jim$14.65Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Indian Bay
- McKenna, Jim$14.51Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
- McKenna, Jim$14.27Published expense
Canada Post charges for Parcel Post for August 2024.
- Paid to: Canada Post$14.05Published expense
Description: postage
- Paid to: DICKS AND COMPANY LIMITED$13.99Published expense
Basics Highlighters Pink 12/box Product Code: 43052-06
- McKenna, Jim$13.85Published expense
I&EConst Priv Vehicle Usage - Description: Tilting to Island Harbour
- Paid to: Colliers International - Cabot Place Parking garage$13.82Published expense
Description: parking
- Paid to: DICKS AND COMPANY LIMITED$13.80Published expense
Basics Coloured Hanging Folders Legal Standard Green 25/Box. Product Code: 24108-04
- McKenna, Jim$13.46Published expense
I&EConst Priv Vehicle Usage - Description: Carmanville to Victoria Cove
- McKenna, Jim$13.38Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo, return
- McKenna, Jim$13.38Published expense
I&EConst Priv Vehicle Usage - Description: Aspen Cove to Carmanville
- McKenna, Jim$13.35Published expense
I&EConst Priv Vehicle Usage - Description: Aspen Cove to Carmanville
- McKenna, Jim$13.28Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Tilting, return
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
HNIS Lunch
- McKenna, Jim$13.16Published expense
HNIS Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
HNIS Lunch
- McKenna, Jim$13.16Published expense
HNIS Lunch
- McKenna, Jim$13.16Published expense
HNIS Lunch
- McKenna, Jim$13.16Published expense
HNIS Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
HNIS Lunch
- McKenna, Jim$13.16Published expense
HNIS Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.16Published expense
I&EConst Lunch
- McKenna, Jim$13.14Published expense
I&EConst Priv Vehicle Usage - Description: Indian Bay to Valleyfield & area
- McKenna, Jim$12.88Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Newtown & area
- McKenna, Jim$12.65Published expense
I&EConst Priv Vehicle Usage - Description: valleyfield to newtown & area
- McKenna, Jim$12.02Published expense
I&EConst Priv Vehicle Usage - Description: Lumsden to Musgrave Harbour
- Paid to: DICKS AND COMPANY LIMITED$11.57Published expense
Shipping and Handling
- McKenna, Jim$11.54Published expense
I&EConst Priv Vehicle Usage - Description: Fogo to Tilting
- McKenna, Jim$11.45Published expense
I&EConst Priv Vehicle Usage - Description: Musgrave Harbour to Aspen Cove
- McKenna, Jim$11.26Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation Building, return
- Paid to: DICKS AND COMPANY LIMITED$10.99Published expense
Basics Fold-Back Clips Assorted Sizes 60/tub Product Code: 12137-00
- Paid to: DICKS AND COMPANY LIMITED$10.99Published expense
Basics Fold-Back Clips Asst Sizes 60/tub
- McKenna, Jim$10.88Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo Island Centre, return
- Paid to: DICKS AND COMPANY LIMITED$10.78Published expense
File Folders, Letter Size, Kraft
- McKenna, Jim$10.65Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Private accommodations to Confederation Building - return
- McKenna, Jim$10.60Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo, return
- Paid to: DICKS AND COMPANY LIMITED$10Published expense
Shipping
- Paid to: Canada Post$10Published expense
Description: postage
- Paid to: DICKS AND COMPANY LIMITED$9.99Published expense
DAC Mouse Pad Blue. Product Code: 73249-02
- Paid to: DICKS AND COMPANY LIMITED$9.99Published expense
Basics Canister Highlighters Chisel Tip Yellow 10/box Product Code: 43134-07
- McKenna, Jim$9.92Published expense
I&EConst Priv Vehicle Usage - Description: Musgrave Harbour and Area Return
- Paid to: GRAND & TOY LIMITED$9.80Published expense
Shipping
- McKenna, Jim$9.71Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Tilting, return
- Paid to: Canada Post$9.04Published expense
Description: postage
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
HNIS Breakfast
- McKenna, Jim$8.77Published expense
HNIS Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
HNIS Breakfast
- McKenna, Jim$8.77Published expense
HNIS Breakfast
- McKenna, Jim$8.77Published expense
HNIS Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
I&EConst Breakfast
- McKenna, Jim$8.47Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Mary Brown's Centre, return
- McKenna, Jim$8.31Published expense
I&EConst Priv Vehicle Usage - Description: Horwood to Wing's Point
- McKenna, Jim$8.16Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation to Petten Building back to Confederation to Accommodations
- McKenna, Jim$7.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
- McKenna, Jim$7.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation, return
- McKenna, Jim$7.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation Building, return
- McKenna, Jim$7.56Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation Bldg, return
- McKenna, Jim$7.25Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation, return
- McKenna, Jim$7.25Published expense
Canada Post charges for Lettermail for July 2024.
- McKenna, Jim$7.25Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation, return
- Paid to: DICKS AND COMPANY LIMITED$7Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad Package/5 Product Code: 49610-01
- Paid to: GRAND & TOY LIMITED$6.77Published expense
Shipping
- Paid to: Canada Post$6.75Published expense
Description: postage
- McKenna, Jim$6.28Published expense
I&EConst Priv Vehicle Usage - Description: Valleyfield to Wesleyville, return
- McKenna, Jim$5.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations confederation building to government house to accommodations
- Paid to: DICKS AND COMPANY LIMITED$5.83Published expense
3M Post it Notes, Original Pads, Canary, 3 x 3
- McKenna, Jim$5.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation building
- McKenna, Jim$5.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confed Bldg - return
- McKenna, Jim$5.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Bldg to The Rooms to Accommodations
- McKenna, Jim$5.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Delta Hotel to Confederation Bldg to Accommodations
- McKenna, Jim$5.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confed Bldg - return
- McKenna, Jim$5.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Bldg, return
- McKenna, Jim$5.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confed Bldg, return
- McKenna, Jim$5.63Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confed Bldg, return
- McKenna, Jim$5.58Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation bldg - return
- McKenna, Jim$5.52Published expense
Canada Post charges for Lettermail for June 2024.
- McKenna, Jim$5.49Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations The Rooms, return
- McKenna, Jim$5.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations confederation building, return
- McKenna, Jim$5.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation Building, return
- McKenna, Jim$5.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation Building, return
- McKenna, Jim$5.40Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation Building, return
- McKenna, Jim$5.32Published expense
I&EConst Priv Vehicle Usage - Description: Trinity to Wareham and area- return
- McKenna, Jim$5.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Confederation Private Accommodations
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$5.25Published expense
EPRA Fee
- Paid to: BB Printers$5.04Published expense
Description: fax services
- McKenna, Jim$4.88Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Signal Hill Campus - return
- McKenna, Jim$4.79Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Newtown
- McKenna, Jim$4.77Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Newtown
- McKenna, Jim$4.77Published expense
I&EConst Priv Vehicle Usage - Description: Newtown to Wesleyville
- McKenna, Jim$4.49Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Confederation Accommodations
- Paid to: DICKS AND COMPANY LIMITED$4.05Published expense
Binder, White Presentation, 1"
- McKenna, Jim$3.82Published expense
I&EConst Priv Vehicle Usage - Description: Carmanville to Frederickton
- Paid to: Shopper's Drug Mart$3.22Published expense
Description: envelopes for office
- McKenna, Jim$3.14Published expense
I&EConst Priv Vehicle Usage - Description: Valleyfield to Wesleyville
- McKenna, Jim$2.72Published expense
I&EConst Priv Vehicle Usage - Description: Accommodations to Confederation, return
- Paid to: Canada Post$2.63Published expense
Description: postage
- Paid to: Canada Post$2.63Published expense
Description: postage
- Paid to: Canada Post$2.63Published expense
Description: postage
- McKenna, Jim$2.61Published expense
Canada Post charges for Lettermail for January 2026
- Paid to: Canada Post$2.29Published expense
Description: postage
- Paid to: DICKS AND COMPANY LIMITED$2.28Published expense
Pencils, Mechanical, 0.5 mm Box/12 Product Code: 53038-00
- McKenna, Jim$2.26Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay (route 320 turnoff) to Dover, return
- Paid to: Canada Post$2.11Published expense
Description: postage
- Paid to: Canada Post$2.11Published expense
Description: postage
- McKenna, Jim$1.82Published expense
I&EConst Priv Vehicle Usage - Description: Centreville to Wareham, return
- McKenna, Jim$1.82Published expense
I&EConst Priv Vehicle Usage - Description: Centreville to Wareham, return
- McKenna, Jim$1.82Published expense
I&EConst Priv Vehicle Usage - Description: Centreville to Wareham, return
- Paid to: Canada Post$1.76Published expense
Description: postage
- Paid to: Canada Post$1.76Published expense
Description: postage
- Paid to: Canada Post$1.46Published expense
Description: postage
- McKenna, Jim$0.96Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Gander - return
- Paid to: DICKS AND COMPANY LIMITED$0.50Published expense
Environmental Handling Fee (EHF) for item # 295
- Paid to: GRAND & TOY LIMITED($18.78)Published expense
Credit for Inv #V512071
- Paid to: DICKS AND COMPANY LIMITED($25.56)Published expense
Credit for Inv #A01086507
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED($129)Published expense
HP (305A) Black LaserJet Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED($334)Published expense
HP 148A Black Original LaserJet Toner Cartridge
- Paid to: STAPLES PROFESSIONAL INC($399.96)Published expense
Kiera Grace Kylie Document Frame, 8.5" x 11", Brown with Gold Border, 12/Pack. Product Code: AZDPH438300MC