Members – Detailed Contract Expenditures Report

Diab, Hon. Lena Metlege - Halifax West - Liberal


Reporting Period
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Supplier Description Date Total
CPA Boys Hockey Team Advertising 2024-11-07 $250.00
PNI Atlantic News Online Access Printed Matter, Books, Newspapers and Subscriptions 2025-01-06 $7.99
PNI Atlantic News Online Access Printed Matter, Books, Newspapers and Subscriptions 2025-02-19 $5.00
PNI Atlantic News Online Access Printed Matter, Books, Newspapers and Subscriptions 2025-03-19 $5.00
Scotiabank Banking Fees and Cheque Orders 2025-03-31 $26.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $159.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $26.00
Stevens Group Management Office Rental 2025-04-01 $3,100.00
allBusiness Online News Group Printed Matter, Books, Newspapers and Subscriptions 2025-04-02 $39.00
Eastlink Constituency Office Internet and Cable 2025-04-10 $119.95
PNI Atlantic News Online Access Printed Matter, Books, Newspapers and Subscriptions 2025-04-19 $5.00
allBusiness Online News Group Printed Matter, Books, Newspapers and Subscriptions 2025-04-30 $39.00
Scotiabank Banking Fees and Cheque Orders 2025-04-30 $26.00
Armstrong Security Protection and Alarm Monitoring (Member's Office Budget) 2025-05-01 $59.85
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $159.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $4.00
Parkview News Advertising 2025-05-01 $683.00
Stevens Group Management Office Rental 2025-05-01 $3,100.00
Mount Saint Vincent University Advertising 2025-05-05 $500.00
Eastlink Constituency Office Internet and Cable 2025-05-10 $119.95
ScotianAires Advertising 2025-05-15 $250.00
PNI Atlantic News Online Access Printed Matter, Books, Newspapers and Subscriptions 2025-05-19 $5.00
École Secondaire du Sommet Advertising 2025-05-22 $250.00
St. George`s Greek Orthodox Community Advertising 2025-05-25 $500.00
allBusiness Online News Group Printed Matter, Books, Newspapers and Subscriptions 2025-05-28 $39.00
Sheffield Social Committee Advertising 2025-05-28 $250.00
Scotiabank Banking Fees and Cheque Orders 2025-05-30 $26.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $159.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $24.00
Parkview News Advertising 2025-06-01 $550.00
Stevens Group Management Office Rental 2025-06-01 $3,100.00
Cedar Festival Advertising 2025-06-02 $500.00
C. W. Paddock Advertising 2025-06-05 $500.00
BLT Residents Association Advertising 2025-06-06 $500.00
École Secondaire du Sommet Advertising 2025-06-06 $200.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $40.23
Grand & Toy Cleaning Products 2025-06-09 $28.56
Grand & Toy Computer Equipment 2025-06-09 $729.99
Eastlink Constituency Office Internet and Cable 2025-06-10 $123.36
Postes Canada Courier Services 2025-06-10 $606.16
Stevens Group Management Office Rental 2025-07-01 $3,100.00