Members – Detailed Contract Expenditures Report

Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative

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Supplier	Description	Date	Total
Enmax	Public Utilities	2025-06-13	$140.24
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-07-01	$510.29
Enmax	Public Utilities	2025-07-15	$136.26
Banff Forum	Other Training and Conferences	2025-07-21	$1,499.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-07-22	($230.40)
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental Related Fees	2025-08-01	$1,749.79
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental	2025-08-01	$3,098.33
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-08-01	$479.79
Enmax	Public Utilities	2025-08-15	$136.55
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental Related Fees	2025-09-01	$1,749.79
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental	2025-09-01	$3,098.33
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-09-01	$402.29
Canada Post	Courier Services	2025-09-08	$13.92
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental Related Fees	2025-10-01	$1,749.79
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental	2025-10-01	$3,098.33