Members – Detailed Contract Expenditures Report

Duvall, Scott - Hamilton Mountain - New Democratic Party


Reporting Period
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Supplier Description Date Total
Jean`s Flower Shop Inc. Gifts given as a matter of protocol 2021-02-27 $95.00
Jean`s Flower Shop Inc. Gifts given as a matter of protocol 2021-04-28 $99.95
Altomedia Inc Advertising 2021-06-17 $275.00
RÉGIONAL, LE Advertising 2021-06-17 ($275.00)
Grand & Toy Office Supplies, Stationery and Accessories 2021-08-31 $247.07
Grand & Toy Office Equipment 2021-08-31 $76.06
Cedar Springs Spring Water 2021-09-21 $63.87
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-21 $1.48
Alectra Utilities Corporation Public Utilities 2021-09-22 $29.06
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $16.79
Canada Post – Postes Canada Courier Services 2021-10-12 $6.13
Canada Post – Postes Canada Courier Services 2021-10-12 $5.87
Canada Post – Postes Canada Courier Services 2021-10-25 $7.02
Canada Post – Postes Canada Courier Services 2021-10-25 $6.13
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $640.62
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $2.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $16.79
Enbridge Public Utilities 2021-11-04 $25.52
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $184.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $12.00
Canada Post – Postes Canada Courier Services 2021-11-18 $6.65
Canada Post – Postes Canada Courier Services 2021-12-17 $6.65