Members – Detailed Contract Expenditures Report

Vidal, Gary - Desnethé—Missinippi—Churchill River - Conservative


Reporting Period
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Supplier Description Date Total
Extra Foods Office Supplies, Stationery and Accessories 2025-03-31 $45.03
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $354.77
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $129.80
Four Sum Properties Office Rental 2025-04-01 $1,250.00
Kistapiskaw Property Management LP Office Rental 2025-04-01 $428.57
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $33.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $110.55
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $0.97
Grand & Toy Freight, Express and Cartage 2025-05-05 $19.20
Grand & Toy Office Supplies, Stationery and Accessories 2025-05-05 $135.16
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $110.55
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $33.00
Postes Canada Courier Services 2025-06-04 $9.55