|
Manitoba Hydro
|
Public Utilities
|
2022-04-07
|
$140.57
|
|
Manitoba Hydro
|
Public Utilities
|
2022-04-19
|
$264.32
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-05-02
|
$420.00
|
|
Manitoba Hydro
|
Public Utilities
|
2022-05-06
|
$190.94
|
|
Manitoba Hydro
|
Public Utilities
|
2022-05-06
|
$137.28
|
|
Blais Brothers Window Cleaning
|
Janitorial Services and Maintenance
|
2022-05-24
|
$40.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-05-30
|
$420.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-05-31
|
$75.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-06-01
|
$1,550.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
$259.50
|
|
ST. VITAL MUSEUM
|
Advertising
|
2022-06-06
|
$75.00
|
|
Trueman Electric Plumbin & Renovations
|
Janitorial Services and Maintenance
|
2022-06-06
|
$1,571.48
|
|
Manitoba Hydro
|
Public Utilities
|
2022-06-07
|
$114.34
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-07
|
$140.82
|
|
Party Stuff & U-Rent-It
|
Signage
|
2022-06-09
|
$73.78
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-06-27
|
$420.00
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2022-06-30
|
$25.99
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-06-30
|
$12.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$24.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-07-01
|
$1,550.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-07-01
|
$261.25
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2022-07-01
|
($4.82)
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-07-05
|
$100.00
|
|
Walsh, Claire
|
Professional Communication Services
|
2022-07-06
|
$50.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-07-07
|
$311.71
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-07-07
|
$139.53
|
|
Manitoba Hydro
|
Public Utilities
|
2022-07-08
|
$214.52
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$10.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$71.69
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$420.65
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-07-21
|
$64.26
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-07-22
|
$284.63
|
|
Walsh, Claire
|
Professional Communication Services
|
2022-07-25
|
$50.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-07-25
|
$420.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$24.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-08-01
|
$1,550.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-08-01
|
$139.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-08-01
|
$222.86
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2022-08-01
|
($4.82)
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2022-08-01
|
$2,474.33
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2022-08-01
|
$1,079.71
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$11.50
|
|
Manitoba Hydro
|
Public Utilities
|
2022-08-08
|
$161.81
|
|
OAKLEY ALARMS LTD
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-08-10
|
$107.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-08-22
|
$420.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-29
|
$388.01
|
|
Walsh, Claire
|
Professional Communication Services
|
2022-08-30
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$24.00
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2022-09-01
|
$2,474.33
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2022-09-01
|
$1,074.89
|
|
SAGE CREEK RESIDENTS' ASS.
|
Advertising
|
2022-09-13
|
$250.00
|
|
House of Commons
|
Office Supplies, Stationery and Accessories
|
2022-09-16
|
$29.13
|
|
House of Commons
|
Other Chemical Products
|
2022-09-16
|
$98.00
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2022-10-01
|
$1,074.89
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2022-10-01
|
$2,474.33
|