Members – Detailed Contract Expenditures Report

Caputo, Frank - Kamloops—Thompson—Nicola - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $53.70
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $200.58
Kamloops Square Management ltd. Office Rental Related Fees 2025-04-01 $984.75
Kamloops Square Management ltd. Office Rental 2025-04-01 $1,865.00
South Cariboo Business Centre ltd. Office Rental 2025-04-01 $552.60
BC Hydro Public Utilities 2025-04-07 $81.02
Fortis BC Public Utilities 2025-04-07 $235.87
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-04-15 $250.32
Royal Bank of Canada Banking Fees and Cheque Orders 2025-04-17 $8.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $200.58
Kamloops Square Management ltd. Office Rental 2025-05-01 $1,865.00
Kamloops Square Management ltd. Office Rental Related Fees 2025-05-01 $984.75
South Cariboo Business Centre ltd. Office Rental 2025-05-01 $552.60
BC Hydro Public Utilities 2025-05-07 $74.35
Fortis BC Public Utilities 2025-05-07 $96.37
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-05-15 $250.32
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-05-19 $149.73
Royal Bank of Canada Banking Fees and Cheque Orders 2025-05-20 $6.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $200.58
Kamloops Square Management ltd. Office Rental 2025-06-01 $1,865.00
Kamloops Square Management ltd. Office Rental Related Fees 2025-06-01 $984.75
South Cariboo Business Centre ltd. Office Rental 2025-06-01 $552.60
Kamloops Square Management ltd. Office Rental Related Fees 2025-07-01 $984.75
Kamloops Square Management ltd. Office Rental 2025-07-01 $1,865.00