Members – Detailed Contract Expenditures Report
Samson, Darrell - Sackville—Preston—Chezzetcook - Liberal
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| Supplier | Description | Date | Total |
|---|---|---|---|
| Boom12 Communications Inc. | Advertising | 2024-11-07 | ($455.63) |
| Nova Scotia Power Inc. | Public Utilities | 2025-05-21 | $250.31 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-07-01 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-07-01 | $80.43 |
| Nova Scotia Power Inc. | Public Utilities | 2025-07-21 | $523.87 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-08-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-08-01 | ($14.49) |
| Canada Post | Courier Services | 2025-09-08 | $11.76 |