Members – Detailed Contract Expenditures Report

Alghabra, Hon. Omar - Mississauga Centre - Liberal


Reporting Period
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Supplier Description Date Total
Cedar Springs Water Spring Water 2024-04-30 $7.95
Cedar Springs Water Spring Water 2024-04-30 $8.21
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-05-28 $86.23
Cedar Springs Water Spring Water 2024-05-31 $7.95
House of Commons / Chambre des communes Language Training 2024-05-31 $841.32
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-05-31 $1,266.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $578.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $39.50
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.82
Bell Canada Constituency Office Internet and Cable 2024-06-05 $204.95
Cedar Springs Water Spring Water 2024-06-12 $90.32
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $13.35
Cedar Springs Water Spring Water 2024-06-30 $7.95
House of Commons / Chambre des communes Language Training 2024-06-30 $560.88
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.97
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.84
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.71
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $386.75
Bell Canada Constituency Office Internet and Cable 2024-07-05 $409.90
Cedar Springs Water Spring Water 2024-07-25 $50.42
Cedar Springs Water Spring Water 2024-07-31 $7.95
Lisgar Development Ltd. Office Rental Related Fees 2024-08-01 $2,137.62
Lisgar Development Ltd. Office Rental 2024-08-01 $1,725.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.18
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $347.00
Lisgar Development Ltd. Office Rental Related Fees 2024-09-01 $2,137.62
Lisgar Development Ltd. Office Rental 2024-09-01 $1,725.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.67
Bell Canada Constituency Office Internet and Cable 2024-09-05 $204.95
Queens University Professional Development and Training for Members' Employees 2024-09-10 $1,405.94
A Utopiia Media Inc Office Support 2024-09-23 $24,000.00
Lisgar Development Ltd. Office Rental Related Fees 2024-10-01 $2,137.62
Lisgar Development Ltd. Office Rental 2024-10-01 $1,725.00