|
Driftwood publishing
|
Advertising
|
2024-06-26
|
$267.25
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-02
|
$1.97
|
|
Mary Winspear Centre
|
Public Meeting Room Rentals
|
2024-07-05
|
$351.58
|
|
Mary Winspear Centre
|
Equipment Rental
|
2024-07-05
|
$60.62
|
|
Driftwood publishing
|
Advertising
|
2024-07-17
|
$357.25
|
|
Driftwood publishing
|
Advertising
|
2024-07-31
|
$451.25
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2024-07-31
|
$1,000.00
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2024-08-01
|
$189.58
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-02
|
$127.02
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-02
|
$174.36
|
|
BC Hydro
|
Public Utilities
|
2024-08-29
|
$97.84
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$194.54
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2024-09-01
|
$189.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-02
|
$174.36
|
|
Driftwood publishing
|
Advertising
|
2024-09-04
|
$886.90
|
|
Acera Insurance Services Ltd.
|
Constituency Office Insurance
|
2024-09-05
|
$730.00
|
|
Driftwood publishing
|
Advertising
|
2024-09-11
|
$225.00
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2024-09-11
|
$1,000.00
|
|
Degrees Catering
|
Public Meeting Room Rentals
|
2024-09-12
|
$992.56
|
|
Degrees Catering
|
Equipment Rental
|
2024-09-12
|
$50.13
|
|
Driftwood publishing
|
Advertising
|
2024-09-25
|
$362.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$272.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$205.58
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2024-10-01
|
$1,000.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$188.54
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2024-10-01
|
$189.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-02
|
$178.01
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-03
|
$2.03
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$206.00
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2024-11-01
|
$1,461.33
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$626.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$219.27
|
|
Northern Micro Inc.
|
Computer Equipment
|
2024-11-19
|
$44.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$205.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$2.00
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$626.43
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2024-12-01
|
$1,461.33
|