|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-06-01
|
$1,360.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$335.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$241.47
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$51.78
|
|
McNally Robinson
|
Gifts given as a matter of protocol
|
2024-06-17
|
$137.70
|
|
The Saul and Claribel Simkin Centre
|
Advertising
|
2024-06-18
|
$189.00
|
|
McNally Robinson
|
Gifts given as a matter of protocol
|
2024-06-19
|
$179.01
|
|
McNally Robinson
|
Gifts given as a matter of protocol
|
2024-06-24
|
$54.41
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-06-24
|
$900.00
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$11.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$203.86
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-07-01
|
$1,360.00
|
|
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
|
$0.84
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-07-01
|
$335.61
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$291.50
|
|
Fort Garry Community Centre
|
Advertising
|
2024-07-15
|
$290.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$267.84
|
|
Westland Insurance Group LTD.
|
Constituency Office Insurance
|
2024-07-19
|
$684.80
|
|
Winnipeg Outdoor Marketing Group inc.
|
Advertising
|
2024-07-22
|
$900.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2024-07-25
|
$82.39
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-25
|
$139.10
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$80.73
|
|
Spirit of Ukraine
|
Advertising
|
2024-07-29
|
$93.75
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$607.13
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$11.95
|
|
We Are Rougers
|
Advertising
|
2024-07-31
|
$300.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-08-01
|
$1,360.00
|
|
Doneve holdings
|
Office Rental Related Fees
|
2024-08-01
|
$1,708.31
|
|
Doneve holdings
|
Office Rental
|
2024-08-01
|
$2,002.50
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-08-01
|
$335.61
|
|
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
|
$265.25
|
|
Zoom
|
Image/Video Communications Services
|
2024-08-01
|
$214.90
|
|
Panjab Foundation Of Manitoba Inc.
|
Advertising
|
2024-08-10
|
$275.00
|
|
Winnipeg Outdoor Marketing Group inc.
|
Advertising
|
2024-08-19
|
$900.00
|
|
Riverbend Seniors Group
|
Public Meeting Room Rentals
|
2024-08-22
|
$50.00
|
|
Canva
|
Photography and Video Services
|
2024-08-25
|
$130.43
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-25
|
$82.39
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-25
|
$139.10
|
|
India association of manitoba
|
Advertising
|
2024-08-28
|
$125.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$15.49
|
|
Rexall Post Office
|
Postage, Parcel Post and Courier Services
|
2024-08-28
|
$26.88
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$40.48
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$11.95
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-09-01
|
$1,360.00
|
|
Doneve holdings
|
Office Rental
|
2024-09-01
|
$2,002.50
|
|
Doneve holdings
|
Office Rental Related Fees
|
2024-09-01
|
$1,708.31
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-09-01
|
$335.61
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
|
Riverview Community Club
|
Advertising
|
2024-09-01
|
$600.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-03
|
$440.68
|
|
Winnipeg Outdoor Marketing Group inc.
|
Advertising
|
2024-09-16
|
$900.00
|
|
Fort Garry Community Centre
|
Advertising
|
2024-09-17
|
$400.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-25
|
$139.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2024-09-25
|
$82.39
|
|
Doneve holdings
|
Office Rental Related Fees
|
2024-10-01
|
$1,708.31
|
|
Doneve holdings
|
Office Rental
|
2024-10-01
|
$2,002.50
|