Members – Detailed Contract Expenditures Report

Webber, Len - Calgary Confederation - Conservative


Reporting Period
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Supplier Description Date Total
Carol de Klerk Janitorial Services and Maintenance 2021-04-01 $100.00
Fabmar Investments Ltd. Office Rental and Related Fees 2021-04-01 $4,371.34
Shaw Cablesystems GP Constituency Office Internet 2021-04-03 $140.00
Shaw Cablesystems GP Constituency Office Internet 2021-04-03 $140.00
KOALLO INC. Web Site Hosting/Domain Name 2021-04-21 $249.00
Shaw Cablesystems GP Constituency Office Cable 2021-04-28 $106.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $132.44
Royal Bank of Canada Banking Fees and Cheque Orders 2021-04-30 $20.00
Carol de Klerk Janitorial Services and Maintenance 2021-05-01 $100.00
Fabmar Investments Ltd. Office Rental and Related Fees 2021-05-01 $4,371.34
Shaw Cablesystems GP Constituency Office Cable 2021-05-28 $106.00
Fabmar Investments Ltd. Office Rental and Related Fees 2021-06-01 $4,371.34
Canada Post – Postes Canada Postage and Parcel Post 2021-06-08 $576.43
Canada Post – Postes Canada Courier Services 2021-06-17 $7.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $100.44
Grand & Toy Office Equipment 2021-06-30 $1,570.57
Fabmar Investments Ltd. Office Rental and Related Fees 2021-07-01 $4,371.34