Members – Detailed Contract Expenditures Report
Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal
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| Supplier | Description | Date | Total |
|---|---|---|---|
| Manitoba Hydro | Public Utilities | 2025-05-02 | $102.27 |
| Manitoba Hydro | Public Utilities | 2025-05-02 | $50.66 |
| Winnipeg Water and Waste Department | Public Utilities | 2025-06-23 | $14.55 |
| Winnipeg Water and Waste Department | Public Utilities | 2025-06-23 | $99.83 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-07-01 | $76.29 |
| SCOURAS BROS INVESTMENTS LTD. | Public Utilities | 2025-07-03 | $114.38 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-08-01 | $76.29 |
| Canada Post | Courier Services | 2025-09-08 | $9.55 |