Members – Detailed Contract Expenditures Report

Vecchio, Karen - Elgin—Middlesex—London - Conservative


Reporting Period
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Supplier Description Date Total
Bank of Montreal Banking Fees and Cheque Orders 2025-02-28 $2.50
Canada Post Postage, Parcel Post and Courier Services 2025-03-25 $12.04
Simply Pure Water Spring Water 2025-03-26 $13.85
Bank of Montreal Banking Fees and Cheque Orders 2025-03-31 $2.50
The Aylmer Express Limited Advertising 2025-03-31 $180.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $64.00
North America Railway Hall of Fame Office Rental Related Fees 2025-04-01 $1,355.41
North America Railway Hall of Fame Office Rental 2025-04-01 $1,552.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $123.54
Woolley Maintenance Services Janitorial Services and Maintenance 2025-04-01 $194.00
City of St. Thomas-Community Recycling Centre Shredding 2025-04-04 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $87.57
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $140.54
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $0.63
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $214.74
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $84.58
Postes Canada Courier Services 2025-06-04 $13.13
Postes Canada Courier Services 2025-06-10 $9.08
Postes Canada Courier Services 2025-06-10 $8.48