Members – Detailed Contract Expenditures Report
Kuruc, Ned - Hamilton East—Stoney Creek - Conservative
Related Links
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell MTS | Internet and Cable | 2025-05-28 | $109.95 |
| BELL MOBILITY INC. | Telephone Services | 2025-06-01 | $40.53 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2025-06-01 | $100.20 |
| Truwan Holdings Limited | Office Rental | 2025-06-01 | $3,466.26 |
| 2214264 Ontario Inc. o/a Mi5 Print & Digital Communications | Signage | 2025-06-13 | $1,868.22 |
| Alectra Utilities Corporation | Public Utilities | 2025-06-13 | $214.38 |
| 2214264 Ontario Inc. o/a Mi5 Print & Digital Communications | Consultants, Experts, and Training instructors | 2025-06-16 | $466.13 |
| Zing signs | External Printing Costs | 2025-06-17 | $299.45 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2025-06-18 | $218.37 |
| Crush Media | External Printing Costs | 2025-06-25 | $244.36 |
| Northern Micro Inc. | Computer Equipment | 2025-06-26 | $267.00 |