Members – Detailed Contract Expenditures Report

Cormier, Serge - Acadie—Bathurst - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $8.49
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $217.88
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2024-01-05 $2.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $26.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $217.88
Centre Culturel de Caraquet Inc Office Rental 2024-04-01 $1,290.12
Centre Culturel de Caraquet Inc Janitorial Services and Maintenance 2024-04-01 $110.50
Keystone Dev. Ltd Office Rental 2024-04-01 $500.00
Festival des Rameurs Inc. Advertising 2024-04-02 $720.00
Bell Aliant Constituency Office Internet and Cable 2024-04-03 $175.95
Blues d'la Baie Advertising 2024-04-03 $720.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.04)
ACADIE NOUVELLE LTÉE Advertising 2024-04-17 $475.00
Bell Aliant Constituency Office Internet and Cable 2024-04-21 $175.95
La Barque Public Meeting Room Rentals 2024-04-23 $100.00
2M Distribution Inc. Office Supplies, Stationery and Accessories 2024-04-29 $337.71
House of Commons / Chambre des communes Language Training 2024-04-30 $186.96
Centre Culturel de Caraquet Inc Janitorial Services and Maintenance 2024-05-01 $110.50
Centre Culturel de Caraquet Inc Office Rental 2024-05-01 $1,290.12
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.91
Distribution 83 Inc. Spring Water 2024-05-01 $50.00
Keystone Dev. Ltd Office Rental 2024-05-01 $500.00
Keystone Dev. Ltd Office Rental 2024-05-01 $100.00
George Lisa Distributor Spring Water 2024-05-02 $77.40
Bell Aliant Constituency Office Internet and Cable 2024-05-03 $175.95
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
ACADIE NOUVELLE LTÉE Advertising 2024-05-15 $300.00
Maison du tapis ltée Office Supplies, Stationery and Accessories 2024-05-15 $179.25
Postes Canada Courier Services 2024-05-16 $22.79
Bell Aliant Constituency Office Internet and Cable 2024-05-21 $175.95
2M Distribution Inc. Office Supplies, Stationery and Accessories 2024-05-22 $89.99
Kaffeine Postage, Parcel Post and Courier Services 2024-05-23 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $217.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $12.00
Centre Culturel de Caraquet Inc Janitorial Services and Maintenance 2024-06-01 $110.50
Centre Culturel de Caraquet Inc Office Rental 2024-06-01 $1,290.12
Keystone Dev. Ltd Office Rental 2024-06-01 $600.00
Bell Aliant Constituency Office Internet and Cable 2024-06-03 $175.95
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.05
Centre Culturel de Caraquet Inc Office Rental 2024-07-01 $1,290.12
Keystone Dev. Ltd Office Rental 2024-07-01 $600.00