Members – Detailed Contract Expenditures Report

Ferreri, Michelle - Peterborough—Kawartha - Conservative


Reporting Period
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Supplier Description Date Total
Dummer News, The Advertising 2025-02-02 $0.01
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $190.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $87.79
RPM Holdings Inc. Office Rental 2025-04-01 $2,600.00
Purolator inc. Postage, Parcel Post and Courier Services 2025-04-05 $7.95
Purolator inc. Postage, Parcel Post and Courier Services 2025-04-12 $8.42
Cogeco Connexion inc. Constituency Office Internet and Cable 2025-04-16 $345.90
Purolator inc. Postage, Parcel Post and Courier Services 2025-04-19 $9.69
Enbridge gas distribution inc. Public Utilities 2025-04-23 $194.19
Purolator inc. Postage, Parcel Post and Courier Services 2025-04-26 $8.35
Matador, The Janitorial Services and Maintenance 2025-04-30 $191.18
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $190.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $87.79
RPM Holdings Inc. Office Rental 2025-05-01 $2,600.00
X Professional Communication Services 2025-05-03 $105.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $107.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $56.79
Postes Canada Courier Services 2025-06-10 $9.08