Members – Detailed Contract Expenditures Report

Duncan, Hon. Kirsty - Etobicoke North - Liberal


Reporting Period
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Supplier Description Date Total
2536336 Ontario Inc. Office Rental Related Fees 2025-04-01 $497.00
2536336 Ontario Inc. Office Rental 2025-04-01 $2,738.00
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2025-04-01 $4.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $29.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $211.75
Toronto Hydro-Electric Systems Ltd. Public Utilities 2025-04-10 $463.88
Swiss Professional Services Inc. Janitorial Services and Maintenance 2025-04-17 $650.00
Blue-Pencil Business Services Inc Janitorial Services and Maintenance 2025-04-24 $319.50
Swiss Professional Services Inc. Janitorial Services and Maintenance 2025-04-24 $450.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $205.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $8.88
Grand & Toy Office Supplies, Stationery and Accessories 2025-05-05 $643.43
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $214.25
Postes Canada Courier Services 2025-06-10 $6.80