Members – Detailed Contract Expenditures Report
Lewis, Leslyn - Haldimand—Norfolk - Conservative
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| Supplier | Description | Date | Total |
|---|---|---|---|
| Port Rowan Good News | Advertising | 2024-07-03 | $48.00 |
| Port Rowan Good News | Advertising | 2024-07-03 | $48.00 |
| Port Rowan Good News | Advertising | 2024-07-03 | $48.00 |
| The Haldimand Press | Advertising | 2024-08-30 | $48.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $437.94 |
| Amazon | Appliances | 2024-09-05 | $235.98 |
| Dollarama | Spring Water | 2024-09-24 | $4.50 |
| Real Canadian Superstore | Office Decor | 2024-09-24 | $8.00 |
| Real Canadian Superstore | Office Decor | 2024-09-25 | $34.00 |
| Walmart | Office Decor | 2024-09-26 | $15.94 |
| The Haldimand Press | Advertising | 2024-09-27 | $353.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $56.20 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-10-01 | $69.58 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2024-10-01 | $12.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $270.25 |
| Real Canadian Superstore | Spring Water | 2024-10-06 | $2.99 |
| Real Canadian Superstore | Office Decor | 2024-10-06 | $20.00 |
| Suncrest Orchards | Gifts given as a matter of protocol | 2024-10-07 | $660.00 |
| Suncrest Orchards | Gifts given as a matter of protocol | 2024-10-13 | $300.00 |
| King's Flower & Garden | Office Decor | 2024-10-18 | $600.00 |
| Postes Canada | Postage and Parcel Post | 2024-10-28 | $289.12 |
| Grant Haven Media | Advertising | 2024-10-30 | $260.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-10-31 | $74.19 |
| 2273925 ONTARIO INC. | Office Rental | 2024-11-01 | $2,884.94 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| Long & McQuade | Equipment Rental | 2024-11-01 | $120.60 |
| Port Dover Maple Leaf | Advertising | 2024-11-06 | $165.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $212.31 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $84.48 |
| Helsdon Photography | Photography and Video Services | 2024-11-12 | $300.00 |
| Boneyard Event Services | Equipment Rental | 2024-11-13 | $520.00 |
| Old Town Hall | Public Meeting Room Rentals | 2024-11-14 | $450.00 |
| Postes Canada | Courier Services | 2024-11-15 | $33.94 |
| Eastlink | Constituency Office Internet and Cable | 2024-11-17 | $470.62 |
| The Haldimand Press | Advertising | 2024-11-22 | $331.00 |
| 2273925 ONTARIO INC. | Office Rental | 2024-12-01 | $2,884.94 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $788.52 |
| 2273925 ONTARIO INC. | Office Rental | 2025-01-01 | $2,942.64 |