Members – Detailed Contract Expenditures Report

Duncan, Hon. Kirsty - Etobicoke North - Liberal


Reporting Period
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Supplier Description Date Total
PrimeContact Inc. Advertising 2021-03-31 $274.86
2536336 Ontario Inc. Office Rental and Related Fees 2021-04-01 $2,655.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $40.00
Rogers Wireless – Rogers sans-fil Long Distance 2021-04-01 $35.25
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2021-04-01 $0.45
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $143.54
PARVASI WEEKLY INC. Advertising 2021-04-19 $350.00
Rogers Constituency Office Internet 2021-04-27 $207.99
Rogers Constituency Office Cable 2021-04-27 $96.94
2536336 Ontario Inc. Office Rental and Related Fees 2021-05-01 $2,655.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $33.67
Rogers Wireless – Rogers sans-fil Long Distance 2021-05-01 $3.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $123.76
Toronto Hydro-Electric Systems Ltd. Public Utilities 2021-05-12 $127.22
2536336 Ontario Inc. Office Rental and Related Fees 2021-06-01 $2,655.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2021-06-10 $91.63
Canada Post – Postes Canada Courier Services 2021-06-17 $29.95
2536336 Ontario Inc. Office Rental and Related Fees 2021-07-01 $2,655.00