Members – Detailed Contract Expenditures Report

Hepfner, Lisa - Hamilton Mountain - Liberal


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Supplier Description Date Total
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-10-01 $22.48
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $66.54
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-10-01 $505.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-10-07 $122.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-10-26 $3.18
1892417 Ontario Inc. Office Rental and Related Fees 2021-11-01 $2,341.75
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-11-01 $104.98
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $147.79
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-11-01 $430.00
Alectra Utilites Public Utilities 2021-11-09 $90.73
Rogers Constituency Office Internet 2021-11-12 $129.99
Silvana Cavigliano Janitorial Services and Maintenance 2021-11-12 $225.00
Star Metroland Media Advertising 2021-11-14 $399.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-11-17 $505.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-11-23 $122.00
Acumen Insurance Group Inc. Constituency Office Insurance 2021-11-25 $1,690.00
Just Junk Office Relocation 2021-11-30 $369.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-12-10 $3.18