Members – Detailed Contract Expenditures Report

Serré, Marc - Nickel Belt - Liberal


Reporting Period
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Supplier Description Date Total
CJMX-FM Rogers Media Inc. Advertising 2025-02-23 $1,503.00
Eastlink Public Utilities 2025-05-10 $101.85
Hydro One Network inc. Public Utilities 2025-05-15 $183.44
Eastlink Public Utilities 2025-06-10 $154.67
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $8.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $29.75
Optimum Insurance Company Inc. Constituency Office Insurance 2025-07-14 ($507.60)
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $32.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $29.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $32.00
Canada Post Courier Services 2025-09-08 $9.16