Members – Detailed Contract Expenditures Report

Easter, Hon. Wayne - Malpeque - Liberal


Reporting Period
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Supplier Description Date Total
konica minolta Photocopier Rental and Related Costs 2020-12-30 $65.71
hill Times Printed Matter, Books, Newspapers and Subscriptions 2021-02-24 $119.00
PARKMAN, DEBRA Office Rental and Related Fees 2021-04-01 $1,200.00
PEI Mutual Insurance Company Constituency Office Insurance 2021-04-01 $433.00
EASTLINK Constituency Office Internet 2021-04-03 $199.95
EASTLINK Constituency Office Cable 2021-04-10 $91.36
Hunter River Pharmacy Cleaning Products 2021-04-12 $15.96
Island Press Ltd. Printed Matter, Books, Newspapers and Subscriptions 2021-04-16 $63.48
aerus Appliances 2021-04-19 $2,050.00
aerus Appliances 2021-04-19 $410.00
Island Pure waters Spring Water 2021-04-19 $40.00
SALTWIRE NETWORK INC. Printed Matter, Books, Newspapers and Subscriptions 2021-04-19 $193.02
Hunter River pharmacy Office Supplies, Stationery and Accessories 2021-04-20 $12.00
Island Press Ltd. Advertising 2021-04-21 $140.00
Maritime electric Public Utilities 2021-04-22 $140.84
Bell Aliant Monthly Phone Service 2021-04-24 $78.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $145.05
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $153.40
Grand & Toy Cleaning Products 2021-04-30 $20.45
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-04-30 $25.02
hunter River Pharmacy Cleaning Products 2021-04-30 $13.74
PARKMAN, DEBRA Office Rental and Related Fees 2021-05-01 $1,200.00
Staples Office Supplies, Stationery and Accessories 2021-05-01 $36.99
EASTLINK Constituency Office Internet 2021-05-03 $199.95
EASTLINK Constituency Office Cable 2021-05-10 $91.45
SALTWIRE NETWORK INC. Advertising 2021-05-10 $735.00
Canada Post – Postes Canada Courier Services 2021-05-17 $21.23
Canada Post – Postes Canada Courier Services 2021-05-17 $16.18
SALTWIRE NETWORK INC. Advertising 2021-05-17 $268.75
maritime electric Public Utilities 2021-05-20 $134.35
Grand & Toy Bulk Paper Purchases 2021-05-31 $47.40
Grand & Toy Office Supplies, Stationery and Accessories 2021-05-31 $104.37
PARKMAN, DEBRA Office Rental and Related Fees 2021-06-01 $1,200.00
Canada Post – Postes Canada Courier Services 2021-06-17 $34.16
Canada Post – Postes Canada Courier Services 2021-06-17 $33.85
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $196.49
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $153.40
PARKMAN, DEBRA Office Rental and Related Fees 2021-07-01 $1,200.00