Members – Detailed Contract Expenditures Report

Noormohamed, Taleeb - Vancouver Granville - Liberal


Reporting Period
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Supplier Description Date Total
Choice Communication (Canada) Ltd Advertising 2024-07-28 ($8.40)
City of Vancouver, Revenue Services Division Public Meeting Room Rentals 2024-10-17 $417.93
Pattison Outdoor Advertising LP Advertising 2025-02-17 $267.50
Pattison Outdoor Advertising LP Advertising 2025-02-17 $2,880.00
Cineplex Entertainment Advertising 2025-03-07 $778.66
Lamar Companies, The Advertising 2025-03-10 $636.00
Lamar Companies, The Advertising 2025-03-10 $2,970.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $279.25
Turner Meakin Mgmt Company Ltd. Office Rental Related Fees 2025-04-01 $2,876.26
Turner Meakin Mgmt Company Ltd. Office Rental 2025-04-01 $3,104.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $264.25
Turner Meakin Mgmt Company Ltd. Office Rental Related Fees 2025-05-01 $2,876.26
Turner Meakin Mgmt Company Ltd. Office Rental 2025-05-01 $3,104.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $288.50
Turner Meakin Mgmt Company Ltd. Office Rental Related Fees 2025-06-01 $2,876.26
Turner Meakin Mgmt Company Ltd. Office Rental 2025-06-01 $3,104.50
TELUS Communications Inc. Constituency Office Internet and Cable 2025-06-04 $1,378.28
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $79.22
Postes Canada Courier Services 2025-06-10 $563.03
Hellenic Canadian Congress of BC Equipment Rental 2025-06-14 $315.00
East Van Graphics Promotional Items 2025-06-18 $144.06
Turner Meakin Mgmt Company Ltd. Office Rental 2025-07-01 $3,104.50
Turner Meakin Mgmt Company Ltd. Office Rental Related Fees 2025-07-01 $2,876.26