Members – Detailed Contract Expenditures Report

Maguire, Larry - Brandon—Souris - Conservative


Reporting Period
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Supplier Description Date Total
Linda Hunter Janitorial Services and Maintenance 2025-03-27 $81.00
Hargreaves, Susan Office Rental 2025-04-01 $1,875.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $292.04
Staples Moving Supplies 2025-04-08 $60.93
Westman Media Cooperative Ltd. Constituency Office Internet and Cable 2025-04-14 $300.19
The UPS Store Shredding 2025-04-17 $77.04
Canadian Tire Moving Supplies 2025-04-19 $8.51
Manitoba Hydro Public Utilities 2025-04-23 $347.00
Canadian Tire Moving Supplies 2025-04-24 $7.60
The UPS Store Shredding 2025-04-24 $138.03
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $270.54
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $4.57
Postes Canada Courier Services 2025-05-05 $523.94
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $515.08
Postes Canada Courier Services 2025-06-04 $9.55
Postes Canada Courier Services 2025-06-10 $9.47
Postes Canada Courier Services 2025-06-10 $9.55