Members – Detailed Contract Expenditures Report

Damoff, Pam - Oakville North—Burlington - Liberal


Reporting Period
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Supplier Description Date Total
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $504.75
VGR Investments ltd. Office Rental Related Fees 2025-04-01 $1,272.13
VGR Investments ltd. Office Rental 2025-04-01 $2,206.00
cogeco Constituency Office Internet and Cable 2025-04-06 $234.90
VGR Investments ltd. Office Rental Related Fees 2025-04-08 $408.11
Canadian Springs Spring Water 2025-04-13 $13.49
Blue-Pencil Business Services Inc Shredding 2025-04-14 $225.00
Beatties Business Products Office Supplies, Stationery and Accessories 2025-04-25 $12.32
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $283.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $5.34
Tyco Integrated Fire & Security Canada Security Equipment, Intercom and Alarm System (Member's Office Budget) 2025-05-06 $651.00
YESmoney Inc. Training Programs / Courses (off site) 2025-05-09 $3,000.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $165.54
Postes Canada Courier Services 2025-06-04 $9.97
DeGroote School of Business/The Directors College Training Programs / Courses (off site) 2025-06-09 $5,016.00
Postes Canada Courier Services 2025-06-10 $8.23