Members – Detailed Contract Expenditures Report

Hepfner, Lisa - Hamilton Mountain - Liberal

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Supplier	Description	Date	Total
Bell Mobility – Bell Mobilité	Telecommunications Equipment Parts	2021-10-01	$22.48
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-10-01	$66.54
Rogers Wireless – Rogers sans-fil	Voice Communication Equipment	2021-10-01	$505.00
Apple Canada Inc.	Repair of Telecommunication Equipment	2021-10-07	$122.00
Shared Services Canada – Services partagés Canada	Long Distance - Federal Government Departments	2021-10-26	$3.18
1892417 Ontario Inc.	Office Rental and Related Fees	2021-11-01	$2,341.75
Bell Mobility – Bell Mobilité	Telecommunications Equipment Parts	2021-11-01	$104.98
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-11-01	$147.79
Rogers Wireless – Rogers sans-fil	Voice Communication Equipment	2021-11-01	$430.00
Alectra Utilites	Public Utilities	2021-11-09	$90.73
Rogers	Constituency Office Internet	2021-11-12	$129.99
Silvana Cavigliano	Janitorial Services and Maintenance	2021-11-12	$225.00
Star Metroland Media	Advertising	2021-11-14	$399.00
Rogers Wireless – Rogers sans-fil	Voice Communication Equipment	2021-11-17	$505.00
Apple Canada Inc.	Repair of Telecommunication Equipment	2021-11-23	$122.00
Acumen Insurance Group Inc.	Constituency Office Insurance	2021-11-25	$1,690.00
Just Junk	Office Relocation	2021-11-30	$369.00
Shared Services Canada – Services partagés Canada	Long Distance - Federal Government Departments	2021-12-10	$3.18