Members – Detailed Contract Expenditures Report

Morrissey, Robert - Egmont - Liberal


Reporting Period
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Supplier Description Date Total
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2024-05-19 $37.95
Voix acadienne, La Advertising 2024-06-26 $550.00
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2024-07-06 $55.98
Shoppers Drug Mart Spring Water 2024-07-06 $5.00
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2024-07-06 $27.96
Walmart Spring Water 2024-07-13 $8.91
Costco Wholesale Office Supplies, Stationery and Accessories 2024-07-28 $99.46
Costco Wholesale Spring Water 2024-07-28 $15.78
Voix acadienne, La Advertising 2024-08-07 $525.00
Voix acadienne, La Advertising 2024-08-21 $525.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
Townsend, Geoffrey A. Communications Officer 2024-09-01 $2,000.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $278.83
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $69.81
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $121.40
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.03
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.37
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
Townsend, Geoffrey A. Communications Officer 2024-10-01 $2,000.00
Postes Canada Postage and Parcel Post 2024-10-07 $83.93
Synergy Screens Advertising 2024-10-22 $5,250.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $121.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $119.22
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Summerside Port Corporation Inc. Office Rental 2024-11-01 $1,740.00
Townsend, Geoffrey A. Communications Officer 2024-11-01 $2,000.00
Grand & Toy Bulk Paper Purchases 2024-11-08 $60.95
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $1,049.57
Postes Canada Postage and Parcel Post 2024-11-12 $95.93
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $107.32
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $121.40
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Summerside Port Corporation Inc. Office Rental 2024-12-01 $1,740.00
Townsend, Geoffrey A. Communications Officer 2024-12-01 $2,000.00
Postes Canada Courier Services 2024-12-02 $17.33
Summerside Port Corporation Inc. Office Rental 2025-01-01 $1,740.00