Members – Detailed Contract Expenditures Report

McLeod, Michael - Northwest Territories - Liberal


Reporting Period
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Supplier Description Date Total
UP HERE PUBLISHING LTD. Advertising 2021-06-18 $650.00
UP HERE PUBLISHING LTD. Advertising 2021-06-18 $850.00
NORTHERN NEWS SERVICES Advertising 2021-06-21 $780.00
NORTHERN NEWS SERVICES Advertising 2021-06-28 $554.00
Cabin Radio Advertising 2021-06-30 $400.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $226.91
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $4.23
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $24.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $187.40
Canada Post – Postes Canada Courier Services 2021-07-19 $60.86
Canada Post – Postes Canada Courier Services 2021-07-19 $6.54
Cabin Radio Advertising 2021-07-31 $400.00
Abdalla, Abdelkarim Office Assistant 2021-08-01 $1,120.00
NUNASI CORPORATION Office Rental and Related Fees 2021-08-01 $2,343.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $24.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $187.40
Canada Post – Postes Canada Courier Services 2021-08-10 $6.01
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $187.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $18.00
NUNASI CORPORATION Office Rental and Related Fees 2021-09-01 $2,343.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $18.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $187.40
NUNASI CORPORATION Office Rental and Related Fees 2021-10-01 $2,343.95