Members – Detailed Contract Expenditures Report
Monsef, Hon. Maryam - Peterborough—Kawartha - Liberal
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| Supplier | Description | Date | Total |
|---|---|---|---|
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-11-12 | $121.55 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | ($186.00) |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $510.71 |
| Canada Post – Postes Canada | Courier Services | 2022-01-12 | $6.32 |
| Edu-Inter Inc. | Language Training | 2022-01-14 | $1,001.00 |
| Merry Maids | Janitorial Services and Maintenance | 2022-03-11 | $115.00 |
| Merry Maids | Janitorial Services and Maintenance | 2022-03-11 | $115.00 |