Members – Detailed Contract Expenditures Report

Dabrusin, Julie - Toronto—Danforth - Liberal


Reporting Period
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Supplier Description Date Total
2298005 Ontario Limited Office Rental 2023-04-01 $3,450.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $224.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $190.00
Bell Mobility – Bell Mobilité Long Distance 2023-04-01 $51.50
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.88
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2023-04-01 $101.70
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.52
Greek Press Advertising 2023-04-17 $150.00
HELLAS NEWS Advertising 2023-04-25 $400.00
Grand & Toy Cleaning Products 2023-04-30 $86.71
2298005 Ontario Limited Office Rental 2023-05-01 $3,450.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.50
Choice Communication (Canada) Ltd. Advertising 2023-05-17 $32.89
Canada Post – Postes Canada Courier Services 2023-05-31 $7.39
Canada Post – Postes Canada Courier Services 2023-05-31 $8.07
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $1,001.28
Grand & Toy Cleaning Products 2023-05-31 $26.58
2298005 Ontario Limited Office Rental 2023-06-01 $3,450.00
Postes Canada Courier Services 2023-06-14 $48.11
2298005 Ontario Limited Office Rental 2023-07-01 $3,450.00