Members – Detailed Contract Expenditures Report

Goodridge, Laila - Fort McMurray—Cold Lake - Conservative


Reporting Period
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Supplier Description Date Total
testerdigital Computer Software and Licenses 2024-06-01 $432.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $235.03
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 ($69.90)
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $1,251.60
Parliamentary Boutique Gifts given as a matter of protocol 2024-06-11 $100.70
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $52.73
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $127.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $10.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2024-07-01 $124.88
New Pathway Ukrainian News Advertising 2024-07-08 $117.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-07-08 $236.00
Walmart Office Supplies, Stationery and Accessories 2024-07-09 $44.35
Phoenix Engraving Inc. Gifts given as a matter of protocol 2024-07-19 $106.19
Staples Canada Office Supplies, Stationery and Accessories 2024-07-22 $122.99
Peace Hills Insurance Constituency Office Insurance 2024-07-30 $1,013.00
101116560 Saskatchewan Ltd Office Rental 2024-08-01 $2,500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $127.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $25.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-08-01 $410.87
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2024-08-01 $58.16
ATCOenergy Public Utilities 2024-08-06 $349.23
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-08-08 $270.00
Sunflower Marketing Advertising 2024-08-12 $552.00
The Flower Studio Gifts given as a matter of protocol 2024-08-26 $68.00
101116560 Saskatchewan Ltd Office Rental 2024-09-01 $2,500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $127.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $12.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-09-08 $283.50
Real Canadian Superstore Office Supplies, Stationery and Accessories 2024-09-09 $18.33
101116560 Saskatchewan Ltd Office Rental 2024-10-01 $2,500.00