Members – Detailed Contract Expenditures Report
Diotte, Kerry - Edmonton Griesbach - Conservative
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| Supplier | Description | Date | Total |
|---|---|---|---|
| 2161963 Alberta Ltd. | Office Rental | 2025-06-01 | $1,995.00 |
| Shaw cablesystems G.P./Shaw Direct | Public Utilities | 2025-06-01 | $340.00 |
| SHOPPERS DRUG MART | Photography and Video Services | 2025-06-05 | $25.22 |
| SHOPPERS DRUG MART #0988 | Postage, Parcel Post and Courier Services | 2025-06-05 | $13.86 |
| FARM BOY | Gifts (given as a matter of protocol) | 2025-06-11 | $35.31 |
| Rexall | Gifts (given as a matter of protocol) | 2025-06-11 | $7.36 |
| House of Commons | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2025-06-17 | $8.56 |
| 2161963 Alberta Ltd. | Office Rental | 2025-07-01 | $1,995.00 |