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237 records on this page; largest values on this page first. Each links to its source.
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Paid to: Sandman Hotel
$2,060.88Published expense
Accommodations Start Date: 12-May-24; Accommodations End Date: 22-May- 24; Number of Nights: 11
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Paid to: Sandman Signature Hotel
$1,395.15Published expense
Accommodations Start Date: 17-Nov-24; Accommodations End Date: 23-Nov- 24; Number of Nights: 07
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Paid to: Sandman Signature Hotel
$956.73Published expense
Accommodations Start Date: 03-Nov-24; Accommodations End Date: 09-Nov- 24; Number of Nights: 07
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Paid to: Sandman Signature Hotel
$956.73Published expense
Accommodations Start Date: 10-Nov-24; Accommodations End Date: 16-Nov- 24; Number of Nights: 07
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Paid to: Sandman Hotel
$723.02Published expense
Accommodations Start Date: 26-May-24; Accommodations End Date: 29-May- 24; Number of Nights: 04
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Paid to: Sandman Hotel
$597.92Published expense
Accommodations Start Date: 07-May-24; Accommodations End Date: 09-May- 24; Number of Nights: 03
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McKenna, Jim
$526.32Published expense
HIS Per Diem
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Paid to: Courtyard by Marriott
$414Published expense
Accommodations Start Date: 17-Feb-26; Accommodations End Date: 19-Feb-26
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Paid to: Sandman Hotel
$398.61Published expense
Accommodations Start Date: 05-Jun-24; Accommodations End Date: 06-Jun-24; Number of Nights: 02
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Paid to: Comfort Inn (Cn699)
$340.96Published expense
Accommodations Start Date: 25-Apr-25; Accommodations End Date: 26-Apr-25
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McKenna, Jim
$290.35Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to St. John's Confederation Building, return
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McKenna, Jim
$289.46Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to St. John's, return
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McKenna, Jim
$263.16Published expense
HNIS Per Diem
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Paid to: DICKS AND COMPANY LIMITED
$249Published expense
Embosser Desk Seal Traditional Product Code: 83394-00
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Paid to: Spindrift Motel
$242.11Published expense
Accommodations Start Date: 25-Aug-25; Accommodations End Date: 26-Aug-25
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McKenna, Jim
$235.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Wesleyville to Island Harbour
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Paid to: BELL CANADA
$233.75Published expense
M5316 Telephone Set
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Paid to: Fairfield
$229.23Published expense
Accommodations Start Date: 04-Jun-24; Accommodations End Date: 04-Jun-24; Number of Nights: 01
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McKenna, Jim
$223.59Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to - Lumsden - Fogo Island
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Paid to: Spindrift Motel
$221.93Published expense
Accommodations Start Date: 05-Jun-25; Accommodations End Date: 06-Jun-25
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McKenna, Jim
$219.30Published expense
HNIS Per Diem
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Paid to: OceanWave Cottages
$200.75Published expense
Accommodations Start Date: 06-Sep-25; Accommodations End Date: 06-Sep-25
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Paid to: OceanWave Cottages
$200.22Published expense
Accommodations Start Date: 02-Sep-25; Accommodations End Date: 02-Sep-25
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Paid to: DICKS AND COMPANY LIMITED
$199.99Published expense
HP LaserJet Laser Cartridge #148A Black Product Code: 73801-01
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Paid to: DICKS AND COMPANY LIMITED
$199.99Published expense
HP LaserJet Laser Cartridge #148A Black Product Code: 73801-01
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McKenna, Jim
$191.23Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Island
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McKenna, Jim
$191.23Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Island Harbour to St. John's
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McKenna, Jim
$189.29Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Island Harbour John's
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Paid to: Sandman Hotel
$187.10Published expense
Accommodations Start Date: 23-May-24; Accommodations End Date: 23-May- 24; Number of Nights: 01
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McKenna, Jim
$186.76Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Island Harbour John's
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McKenna, Jim
$184.70Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fogo Island to John's
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McKenna, Jim
$184.70Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Fogo Island to John's
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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
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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
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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
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McKenna, Jim
$175.44Published expense
I&EConst Per Diem
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McKenna, Jim
$170.80Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to St. John's
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Paid to: Lucky 7 Cafe
$166.45Published expense
Accommodations Start Date: 14-Jan-26; Accommodations End Date: 14-Jan-26
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Paid to: Straight Shore Suites
$160.39Published expense
Accommodations Start Date: 08-May-25; Accommodations End Date: 08-May-25
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Paid to: BELL CANADA
$160Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
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McKenna, Jim
$159Published expense
HNIS Private Accom(Island)
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McKenna, Jim
$159Published expense
HNIS Private Accom(Island)
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McKenna, Jim
$153.35Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Glovertown South, to Valleyfield, to Wesleyville
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Paid to: Courtyard by Marriott
$146.77Published expense
Accommodations Start Date: 10-Dec-25; Accommodations End Date: 10-Dec-25
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Paid to: Albatross Hotel
$144.25Published expense
Accommodations Start Date: 20-Jul-25; Accommodations End Date: 20-Jul-25
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for November 8, 2024 Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for December 8, 2024 Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for January 8, 2025 - Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for February 8, 2025 - Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for March 8, 2025 - April 2025 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for April 8, 2025 - May 2025 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for May 8, 2025 - June 2025 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for June 8, 2025 - July 2025 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for July 8, 2025 - August 2025 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for August 8, 2025 - Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for September 8, 2025 Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for October 8, 2025 - Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for November 8, 2025 Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for December 8, 2025 Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for January 8 - February 2026 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$141.23Published expense
Re-allocate internet services for MHA Jim McKenna for February 8 - March 2026 from Administrative Services - Telecommunication Services - Other to Members' Resources - Operational Resources - Services.
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McKenna, Jim
$139.57Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Island Harbour
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Paid to: Victoria Cove Cottages
$130.13Published expense
Accommodations Start Date: 21-Jan-26; Accommodations End Date: 21-Jan-26
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Paid to: Victoria Cove Rentals - B. Coates
$130.13Published expense
Accommodations Start Date: 03-May-25; Accommodations End Date: 03-May-25
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Paid to: Victoria Cove Rentals - B. Coates
$130.13Published expense
Accommodations Start Date: 16-Aug-25; Accommodations End Date: 16-Aug-25
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McKenna, Jim
$128.26Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Musgrave Harbour to St. John's
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McKenna, Jim
$126.19Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Wesleyville, return
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Paid to: Spindrift Motel
$121.05Published expense
Accommodations Start Date: 06-Aug-25; Accommodations End Date: 06-Aug-25
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Paid to: DICKS AND COMPANY LIMITED
$119.99Published expense
Multi-Use Copy Paper, 8.5" x 14", 5000 Sheets per Carton. Product Code: 85163-00
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Paid to: BELL CANADA
$111.17Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
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Paid to: Spindrift Motel
$110.96Published expense
Accommodations Start Date: 07-Apr-25; Accommodations End Date: 07-Apr-25
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Paid to: BELL CANADA
$106.97Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
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Paid to: BELL CANADA
$103.60Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
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Paid to: DICKS AND COMPANY LIMITED
$102.99Published expense
Cushioned Mailers #5 10-1/4" x 15" Golden Kraft 100/box Product Code: 64334-20
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Paid to: BELL CANADA
$98.46Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
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Paid to: BELL CANADA
$95.77Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
-
Paid to: BELL CANADA
$92.54Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
-
Paid to: BELL CANADA
$91.84Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
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McKenna, Jim
$90.35Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Musgrave Harbour, return
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Paid to: BELL CANADA
$90.10Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
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Paid to: BELL CANADA
$89.25Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
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McKenna, Jim
$87.72Published expense
HNIS Per Diem
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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
$87.72Published expense
I&EConst Per Diem
-
McKenna, Jim
$87.72Published expense
I&EConst Per Diem
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McKenna, Jim
$87.72Published expense
HIS Per Diem
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Paid to: BELL CANADA
$86.75Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
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Paid to: BELL CANADA
$78.69Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
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Paid to: DICKS AND COMPANY LIMITED
$75.98Published expense
Merangue Desk Lamps with Charger Black Product Code: 13880-01
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Paid to: DICKS AND COMPANY LIMITED
$71.94Published expense
Deflecto Stackable Storage Cube Clear. Product Code: 13972-00
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McKenna, Jim
$71Published expense
I&EConst Priv Accom(Lab)
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McKenna, Jim
$70.94Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Trinity, BB
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Paid to: BELL CANADA
$66.80Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
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Paid to: BELL CANADA
$66.33Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
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Paid to: DICKS AND COMPANY LIMITED
$65.99Published expense
Supremex Security Peel & Seal Business Envelopes #10 Security Artline White 500/box. Product Code: 17247-00
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Paid to: DICKS AND COMPANY LIMITED
$65.99Published expense
Quartet Economy Cork Board Aluminum Frame 24" x 36. Product Code: 05020- 00
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Paid to: BELL CANADA
$65.47Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels
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McKenna, Jim
$64.80Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to Island Harbour
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Paid to: DICKS AND COMPANY LIMITED
$62.99Published expense
Cushioned Mailers #1 7" x 11" Golden Kraft 100/box Product Code: 64330-20
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McKenna, Jim
$62.83Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Wesleyville
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McKenna, Jim
$58.16Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Gander
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Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
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McKenna, Jim
$54.57Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Gander Bay return
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McKenna, Jim
$53Published expense
HNIS Private Accom(Island)
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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
HIS Private Accom(Island)
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Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
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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: 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: DICKS AND COMPANY LIMITED
$50Published expense
Shipping
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McKenna, Jim
$45.51Published expense
I&EConst Priv Vehicle Usage - Description: Stoneville to Hare Bay
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McKenna, Jim
$45.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodation Confederation Bldg, return
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McKenna, Jim
$45.18Published expense
I&EConst Priv Vehicle Usage - Description: Musgrave Harbour to Island Harbour
-
McKenna, Jim
$45.18Published expense
I&EConst Priv Vehicle Usage - Description: Musgrave Harbour to Island Harbour
-
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
-
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
$44.16Published expense
I&EConst Priv Vehicle Usage - Description: Ladle Cove to Island Harbour
-
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
HIS Per Diem
-
McKenna, Jim
$43.86Published expense
HIS Per Diem
-
McKenna, Jim
$43.86Published expense
HIS Per Diem
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
-
Paid to: DICKS AND COMPANY LIMITED
$39.99Published expense
Storex Quickstack Literature Organizer, 3 Compartments, Black. Product Code: 45792-01
-
Paid to: DICKS AND COMPANY LIMITED
$39.99Published expense
Storex Quickstack Literature Organizer, 3 Compartments, Black. Product Code: 45792-01
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McKenna, Jim
$38.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation, return
-
McKenna, Jim
$38.01Published expense
I&EConst Priv Vehicle Usage - Description: Gander Bay South to Island Harbour
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Paid to: DICKS AND COMPANY LIMITED
$37.99Published expense
Merangue Desk Lamps with Charger Black Product Code: 13880-01
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McKenna, Jim
$36.34Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to Musgrave Harbour
-
McKenna, Jim
$35.32Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Carmanville
-
McKenna, Jim
$35.32Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Carmanville
-
McKenna, Jim
$35.09Published expense
HIS Breakfast
-
McKenna, Jim
$30.93Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Hare Bay
-
McKenna, Jim
$30.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Building, return
-
Paid to: DICKS AND COMPANY LIMITED
$29.99Published expense
Command Picture Hanging Kit White 15 Sets/Pack. Product Code: 70984-00
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Paid to: DICKS AND COMPANY LIMITED
$27.99Published expense
Basics Catalogue Envelopes Natural Kraft 6-1/2" x 9-1/2" 100/pkg. Product Code: 17118-08
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McKenna, Jim
$27.85Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Clarke's Head
-
Paid to: DICKS AND COMPANY LIMITED
$27.60Published expense
Hanging Folder, Legal Size, Green, Box/25 Product Code: 24108-04
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McKenna, Jim
$26.32Published expense
I&EConst Lunch
-
McKenna, Jim
$26.32Published expense
I&EConst Lunch
-
McKenna, Jim
$26.15Published expense
I&EConst Priv Vehicle Usage - Description: Wing's Point to Island Harbour
-
Paid to: DICKS AND COMPANY LIMITED
$25.96Published expense
Avery Legal Seals Gold 60/pkg Product Code: 51141-20
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McKenna, Jim
$25.64Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Stoneville
-
Paid to: BELL CANADA
$23.91Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
-
McKenna, Jim
$22.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodation Confederation Bldg return
-
McKenna, Jim
$22.42Published expense
I&EConst Priv Vehicle Usage - Description: Musgrave Harbour to Carmanville, return
-
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
HIS Dinner
-
McKenna, Jim
$21.30Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to Centreville, return
-
McKenna, Jim
$20.38Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Tilting, return
-
McKenna, Jim
$20.12Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Hare Bay
-
Paid to: DICKS AND COMPANY LIMITED
$19.98Published expense
Storex Desk Organizer Black. Product Code: 13956-00
-
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: BELL CANADA
$18.75Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
-
McKenna, Jim
$18.52Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay to Trinity, BB return
-
McKenna, Jim
$15.96Published expense
I&EConst Priv Vehicle Usage - Description: Clarke's Head to Aspen Cove
-
McKenna, Jim
$15.28Published expense
I&EConst Priv Vehicle Usage - Description: Carmanville to Horwood
-
McKenna, Jim
$14.95Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Joe Batt's Arm, return
-
McKenna, Jim
$13.98Published expense
I&EConst Priv Vehicle Usage - Description: Trinity, BB to Wesleyville
-
McKenna, Jim
$13.59Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo, return
-
McKenna, Jim
$13.59Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo. return
-
McKenna, Jim
$13.59Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo, return
-
McKenna, Jim
$13.59Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo, return
-
McKenna, Jim
$13.50Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo, return
-
McKenna, Jim
$13.50Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo, return
-
McKenna, Jim
$13.25Published expense
I&EConst Priv Vehicle Usage - Description: Davidsville to Stoneville
-
McKenna, Jim
$13.16Published expense
HNIS Lunch
-
McKenna, Jim
$13.16Published expense
HNIS Lunch
-
McKenna, Jim
$13.16Published expense
I&EConst Lunch
-
Paid to: DICKS AND COMPANY LIMITED
$12.99Published expense
Sharpie Twin Tip Permanent Marker Assorted Colours 4/pkg Product Code: 43924-16
-
McKenna, Jim
$12.82Published expense
I&EConst Priv Vehicle Usage - Description: Stoneville to Gander Bay South
-
Paid to: DICKS AND COMPANY LIMITED
$11.97Published expense
Deflecto Sustainable Office Business Card Holder 50 Card Capacity Black. Product Code: 14068-01
-
McKenna, Jim
$11.58Published expense
I&EConst Priv Vehicle Usage - Description: Joe Batt's Arm to Seldom to Island Harbour
-
McKenna, Jim
$11.53Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Seldom, return
-
McKenna, Jim
$11.47Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Seldom, return
-
Paid to: DICKS AND COMPANY LIMITED
$10.64Published expense
File Folders, Letter Size, Reversible, Kraft, Box/100 Product Code: 24079-08
-
McKenna, Jim
$10.53Published expense
I&EConst Priv Vehicle Usage - Description: Wesleyville to Deadman's Bay
-
McKenna, Jim
$8.83Published expense
I&EConst Priv Vehicle Usage - Description: Deadman's Bay to Musgrave Harbour
-
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
HIS Breakfast
-
Paid to: DICKS AND COMPANY LIMITED
$8.50Published expense
Correction Tape, White Package/10 Product Code: 19134-00
-
McKenna, Jim
$8.11Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Fogo Island Centre, return
-
McKenna, Jim
$7.79Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Sandman Hotel Confederation building and return
-
McKenna, Jim
$7.79Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Priv accommodations to confed bldg return
-
McKenna, Jim
$7.79Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From accommodations to confed building return
-
McKenna, Jim
$7.79Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: from private accommodations to confed return
-
McKenna, Jim
$7.78Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Sandman Hotel Conf Build and return
-
McKenna, Jim
$7.78Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Sandman Hotel Confederation Building and return
-
McKenna, Jim
$7.78Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Sandman Hotel Confederation Building and return
-
McKenna, Jim
$7.78Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Sandman Hotel Confederation Building and return
-
McKenna, Jim
$7.78Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Sandman to Confederation Building and Return
-
McKenna, Jim
$7.18Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Private Accommodations to Sandman Accommodations
-
McKenna, Jim
$7.15Published expense
I&EConst Priv Vehicle Usage - Description: Island Harbour to Joe Batt's Arm
-
Paid to: DICKS AND COMPANY LIMITED
$6.30Published expense
Tape, Transparent/Clear, 11mm - 13mm x 30 m - 35 m, without dispenser
-
McKenna, Jim
$6.11Published expense
I&EConst Priv Vehicle Usage - Description: Carmanville to Davidsville
-
McKenna, Jim
$6.11Published expense
I&EConst Priv Vehicle Usage - Description: Horwood to Wing's Point
-
Paid to: DICKS AND COMPANY LIMITED
$6Published expense
Basics Coloured Hanging Folders Standard Green 25/Box. Product Code: 24105-04
-
Paid to: DICKS AND COMPANY LIMITED
$5.35Published expense
Packaging Tape, Clear, 48 mm x 50 meters Package/6 Product Code: 70119-00
-
McKenna, Jim
$5.33Published expense
Re-allocate internet services for MHA Jim McKenna for October 6, 2024 - Other to Members' Resources - Operational Resources - Services.
-
McKenna, Jim
$2.26Published expense
I&EConst Priv Vehicle Usage - Description: Hare Bay (route 320 turnoff) to Dover, return
-
McKenna, Jim
$1.82Published expense
I&EConst Priv Vehicle Usage - Description: Centreville to Wareham, return
-
Paid to: DICKS AND COMPANY LIMITED
$1.78Published expense
Elastic Bands, No. 18, 1/4 lb. Product Code: 58500-18
-
McKenna, Jim
$1.70Published expense
I&EConst Priv Vehicle Usage - Description: Aspen Cove to Ladle Cove
-
Paid to: DICKS AND COMPANY LIMITED
$0.70Published expense
Tape, Transparent/Clear, 11 mm - 13 mm x 30 m - 35 m, without dispenser Product Code: 70108-00
-
Paid to: BELL CANADA
($50)Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels
-
Paid to: DICKS AND COMPANY LIMITED
($50)Published expense
Shipping
-
McKenna, Jim
($87.72)Published expense
Description: Per Diem
-
Paid to: BELL CANADA
($178.75)Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels
-
Paid to: DICKS AND COMPANY LIMITED
($249)Published expense
Embosser Desk Seal Traditional Product Code: 83394-00