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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.
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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
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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
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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
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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
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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
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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.
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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.
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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.
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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
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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
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Paid to: Sandman Signature Hotel
$996.54Published expense
Accommodations Start Date: 01-Dec-24; Accommodations End Date: 05-Dec- 24; Number of Nights: 05
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Paid to: Sandman Hotel Group
$949.04Published expense
Accommodations Start Date: 11-Feb-26; Accommodations End Date: 15-Feb-26; Number of Nights: 05
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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
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Paid to: EAST COM INCORPORATED
$861Published expense
iPhone 15 (128GB)
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Paid to: Sandman Signature Hotel
$839.96Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 05
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McKenna, Jim
$823.08Published expense
Canada Post charges for Statement of Mailings dated January 20, 2025.
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Paid to: sandman Hotel
$797.23Published expense
Accommodations Start Date: 11-Jun-24; Accommodations End Date: 14-Jun-24; Number of Nights: 04
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Paid to: Sandman Hotel Group
$759.23Published expense
Accommodations Start Date: 16-Feb-26; Accommodations End Date: 19-Feb-26; Number of Nights: 04
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Paid to: GRAND & TOY LIMITED
$618.89Published expense
HP 305A Black/Cyan/Magenta/Yellow Standard Yield Toner Cartridges, 4/PK (CE305AQ1)
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McKenna, Jim
$583Published expense
HIS Private Accom(Island)
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McKenna, Jim
$583Published expense
HNIS Private Accom(Island)
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Paid to: Sandman Signature Hotel
$569.42Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
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Paid to: Sandman Signature Hotel
$569.42Published expense
Accommodations Start Date: 26-Feb-26; Accommodations End Date: 28-Feb-26; Number of Nights: 03
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Paid to: OceanWave Cottages
$521.54Published expense
Accommodations Start Date: 31-Oct-24; Accommodations End Date: 02-Nov-24
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Paid to: OceanWave Cottages
$521.54Published expense
Accommodations Start Date: 26-Sep-24; Accommodations End Date: 28-Sep-24
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Paid to: Sandman Hotel Group
$506.47Published expense
Accommodations Start Date: 09-Dec-25; Accommodations End Date: 11-Dec- 25; Number of Nights: 03
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$489Published expense
HP LaserJet Pro 4101 fdw Wireless Laser Multifunction Printer
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McKenna, Jim
$482.46Published expense
HNIS Per Diem
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Paid to: Sandman Hotel Group
$443.53Published expense
Accommodations Start Date: 26-Nov-25; Accommodations End Date: 28-Nov- 25; Number of Nights: 03
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McKenna, Jim
$438.60Published expense
HIS Per Diem
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Paid to: sandman Hotel
$414.27Published expense
Accommodations Start Date: 30-Jun-24; Accommodations End Date: 01-Jul-24; Number of Nights: 02
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Paid to: STAPLES PROFESSIONAL INC
$399.96Published expense
Certificate Frames for MHA Jim McKenna's Office
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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
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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
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Paid to: sandman Hotel
$398.61Published expense
Accommodations Start Date: 18-Jun-24; Accommodations End Date: 19-Jun-24; Number of Nights: 02
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Paid to: sandman Hotel
$398.61Published expense
Accommodations Start Date: 25-Jun-24; Accommodations End Date: 26-Jun-24; Number of Nights: 02
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McKenna, Jim
$394.74Published expense
HIS Per Diem
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Paid to: Straight Shore Suites - Paradise Property Management
$393.42Published expense
Accommodations Start Date: 03-Sep-24; Accommodations End Date: 04-Sep-24
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McKenna, Jim
$350.88Published expense
HIS Per Diem
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Paid to: Sandman Hotel Group
$337.65Published expense
Accommodations Start Date: 13-Nov-25; Accommodations End Date: 14-Nov- 25; Number of Nights: 02
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$334Published expense
HP 148A Black Original LaserJet Toner Cartridge
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$334Published expense
HP 148A Black Original
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McKenna, Jim
$318Published expense
HNIS Private Accom(Island)
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Paid to: STAPLES PROFESSIONAL INC
$309.99Published expense
Fellowes AutoMax 100M-100 Sheet Micro Auto Feed Shredder Item #: FEL4629001
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McKenna, Jim
$307.02Published expense
HIS Per Diem
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McKenna, Jim
$307.02Published expense
HNIS Per Diem
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McKenna, Jim
$307.02Published expense
I&EConst Per Diem
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McKenna, Jim
$299.41Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to St. John's, return
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Paid to: DICKS AND COMPANY LIMITED
$299Published expense
Embosser Desk Seal Traditional Product Code: 83389-00
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McKenna, Jim
$297.87Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to St. John's, return
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Paid to: The Cod Jigger Diner
$293.42Published expense
Description: Food for constituency Dinner
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Paid to: Honey Bees Floral
$272.37Published expense
Description: Memorial Day Wreaths
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Paid to: DICKS AND COMPANY LIMITED
$270Published expense
Plantronics CS540 Convertible Wireless Office Headset System Product Code: 44096-00
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Paid to: DICKS AND COMPANY LIMITED
$269.99Published expense
Embossing Stamp for MHA Jim McKenna. Product Code: 83381-00
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McKenna, Jim
$267.77Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Island Harbour John's, return
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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
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Paid to: Little Indian Bay River House
$263.13Published expense
Accommodations Start Date: 24-Jul-24; Accommodations End Date: 25-Jul-24
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Paid to: Honey Bees Floral
$257.24Published expense
Description: wreaths for Remembrance Day
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Paid to: Spindrift Country Inn
$242.11Published expense
Accommodations Start Date: 24-May-24; Accommodations End Date: 25-May-24
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Paid to: Courtyard By Marriott
$241.34Published expense
Accommodations Start Date: 11-Aug-24; Accommodations End Date: 11-Aug-24
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Paid to: GRAND & TOY LIMITED
$231.32Published expense
Keurig K-1500 Single-Serve Commercial Coffee Maker, Black
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McKenna, Jim
$219.30Published expense
HIS Per Diem
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McKenna, Jim
$219.30Published expense
HNIS Per Diem
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McKenna, Jim
$219.30Published expense
HNIS Per Diem
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McKenna, Jim
$219.30Published expense
HIS Per Diem
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McKenna, Jim
$212Published expense
HNIS Private Accom(Island)
-
McKenna, Jim
$212Published expense
HNIS Private Accom(Island)
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McKenna, Jim
$202.55Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Centreville, return
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Paid to: STAPLES PROFESSIONAL INC
$201.69Published expense
Bugatti Business Case on Wheels - Black. Item # BZCW456110-BK
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Paid to: STAPLES PROFESSIONAL INC
$201.69Published expense
Bugatti Business Case on Wheels - Black Item No. BUGBZCW456110BK
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Paid to: Kwang Tung Restaurant
$195.02Published expense
Description: lunch for Constituency event
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McKenna, Jim
$194.98Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Fogo Island
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Paid to: Sandman Hotel Group
$194.09Published expense
Accommodations Start Date: 18-Jul-24; Accommodations End Date: 18-Jul-24; Number of Nights: 01
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Paid to: Sandman Hotel Group
$194.09Published expense
Accommodations Start Date: 30-Jul-24; Accommodations End Date: 30-Jul-24; Number of Nights: 01
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McKenna, Jim
$192.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fogo Island to John's
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McKenna, Jim
$191.02Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fogo Island to John's
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McKenna, Jim
$190.84Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Island Harbour, FI
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Paid to: BELL CANADA
$187.72Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
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McKenna, Jim
$184.70Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Fogo Island
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McKenna, Jim
$182.36Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Island Harbour
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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
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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
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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
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Paid to: BELL CANADA
$178.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
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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
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Paid to: Canada Post
$177.84Published expense
Description: postage
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Paid to: Quality Hotel & Suites
$176.54Published expense
Description: meeting room rental for meeting with constituent group
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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
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McKenna, Jim
$174.08Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Valleyfield, return
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Paid to: Sandman Hotel Group
$168.82Published expense
Accommodations Start Date: 01-Nov-25; Accommodations End Date: 01-Nov- 25; Number of Nights: 01
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Paid to: Sandman Signature Hotel
$167.99Published expense
Accommodations Start Date: 04-Jan-25; Accommodations End Date: 04-Jan-25; Number of Nights: 01
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McKenna, Jim
$167.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Musgrave Harbour to St. John's
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McKenna, Jim
$167.59Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Musgrave Harbour
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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
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Paid to: Sandman Hotel Group
$165.90Published expense
Accommodations Start Date: 24-Sep-24; Accommodations End Date: 24-Sep- 24; Number of Nights: 01
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McKenna, Jim
$163.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Carmanville
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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
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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
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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