Members – Detailed Contract Expenditures Report

McLeod, Michael - Northwest Territories - Liberal


Reporting Period
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Supplier Description Date Total
NUNASI CORPORATION Office Rental and Related Fees 2021-04-01 $2,343.95
UP HERE PUBLISHING LTD. Advertising 2021-04-15 $650.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-04-19 $308.00
Staples #317 Yellowknife Office Supplies, Stationery and Accessories 2021-04-26 $45.45
Staples #317 Yellowknife Cleaning Products 2021-04-26 $69.11
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $187.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $24.00
Cabin Radio Advertising 2021-04-30 $400.00
NUNASI CORPORATION Office Rental and Related Fees 2021-05-01 $2,343.95
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-05-12 $58.75
UP HERE PUBLISHING LTD. Advertising 2021-05-13 $625.00
Canada Post – Postes Canada Courier Services 2021-05-17 $7.70
Canada Post – Postes Canada Courier Services 2021-05-17 $6.48
Canada Post – Postes Canada Courier Services 2021-05-17 $7.56
Cabin Radio Advertising 2021-05-31 $400.00
NUNASI CORPORATION Office Rental and Related Fees 2021-06-01 $2,343.95
Canada Post – Postes Canada Courier Services 2021-06-17 $7.74
Canada Post – Postes Canada Courier Services 2021-06-17 $8.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $187.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $24.00
NUNASI CORPORATION Office Rental and Related Fees 2021-07-01 $2,343.95