Members – Detailed Contract Expenditures Report

Lewis, Leslyn - Haldimand—Norfolk - Conservative

---

Supplier	Description	Date	Total
RICOH CANADA INC.	Photocopier Equipment (Copy Charge)	2025-06-03	$2.89
Grand & Toy	Cleaning Products	2025-09-30	$16.37
Grand & Toy	Office Supplies, Stationery and Accessories	2025-09-30	$164.79
Grand & Toy	Bulk Paper Purchases	2025-09-30	$69.90
RICOH CANADA INC.	Photocopier Equipment (Copy Charge)	2025-09-30	$32.62
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-10-01	$388.04
Grand & Toy	Office Supplies, Stationery and Accessories	2025-10-31	$818.60
2273925 ONTARIO INC.	Office Rental	2025-11-01	$2,942.64
2273925 ONTARIO INC.	Office Rental	2025-11-01	$2,942.64
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-11-01	$340.79
Grand & Toy	Computer Equipment	2025-11-30	$160.23
Grand & Toy	Office Supplies, Stationery and Accessories	2025-11-30	$29.83
Grand & Toy	Office Supplies, Stationery and Accessories	2025-11-30	$61.10
Grand & Toy	Cleaning Products	2025-11-30	$10.05
Grand & Toy	Computer Equipment	2025-11-30	$15.00
House of Commons / Chambre des communes	Internal Printing Costs	2025-12-01	$607.50
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-12-01	$355.54
ROGERS WIRELESS – ROGERS SANS-FIL	Long Distance	2025-12-01	$0.75