Members – Detailed Contract Expenditures Report

Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal

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Supplier	Description	Date	Total
Festival du Voyageur	Advertising	2024-12-06	$250.00
Bell MTS	Public Utilities	2025-04-01	$149.75
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-01	$205.54
Scouras Bros. Investiments ltd.	Office Rental	2025-04-01	$2,474.33
Scouras Bros. Investiments ltd.	Office Rental Related Fees	2025-04-01	$1,034.99
Manitoba Hydro	Public Utilities	2025-04-07	$192.52
Manitoba Hydro	Public Utilities	2025-04-07	$177.83
Costco Wholesale	Office Supplies, Stationery and Accessories	2025-04-24	$197.99
Emterra Environmental	Shredding	2025-04-25	$56.97
Postes Canada	Courier Services	2025-04-29	$26.58
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-05-01	$195.29
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires	Photocopier Equipment (Copy Charge)	2025-05-02	$0.25
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-06-01	$695.29
Postes Canada	Courier Services	2025-06-04	$10.28
Postes Canada	Courier Services	2025-06-10	$9.55
Postes Canada	Courier Services	2025-06-10	$9.47