Members – Detailed Contract Expenditures Report

Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative


Reporting Period
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Supplier Description Date Total
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental Related Fees 2025-04-01 $1,749.79
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2025-04-01 $3,098.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data overage fees for mobile devices 2025-04-01 $6.30
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $408.29
Purolator inc. Postage, Parcel Post and Courier Services 2025-04-05 $77.22
Purolator inc. Postage, Parcel Post and Courier Services 2025-04-12 $40.64
Enmax Public Utilities 2025-04-14 $135.93
Purolator inc. Postage, Parcel Post and Courier Services 2025-04-26 $8.35
Purolator inc. Postage, Parcel Post and Courier Services 2025-04-28 $103.35
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2025-05-01 $3,098.33
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental Related Fees 2025-05-01 $1,749.79
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data overage fees for mobile devices 2025-05-01 $0.45
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $338.29
Enmax Public Utilities 2025-05-14 $126.57
Intact Insurance Company Constituency Office Insurance 2025-05-21 $1,590.00
Servicemaster of Calgary North Janitorial Services and Maintenance 2025-05-26 $145.00
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental Related Fees 2025-06-01 $1,749.79
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2025-06-01 $3,098.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $617.04
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2025-06-01 $9.75
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental Related Fees 2025-07-01 $1,749.79
Riverpark Properties Ltd ITF Arcuri Development Corp. Office Rental 2025-07-01 $3,098.33