Members – Detailed Contract Expenditures Report

Williamson, John - Saint John—St. Croix - Conservative

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Supplier	Description	Date	Total
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$62.97
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-04-01	$161.00
Heritage Chocolate Limited	Office Rental	2025-04-01	$1,786.23
Bell Aliant	Constituency Office Internet and Cable	2025-04-03	$145.90
St.Croix Printing and Publishing Co. ltd.	External Printing Costs	2025-04-04	$419.00
Énergie NB Power	Public Utilities	2025-04-08	$401.02
Postes Canada	Courier Services	2025-04-29	$19.91
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$62.97
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-05-01	$63.00
Heritage Chocolate Limited	Office Rental	2025-05-01	$1,786.23
Bell Aliant	Constituency Office Internet and Cable	2025-05-03	$145.90
Énergie NB Power	Public Utilities	2025-05-08	$287.13
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$62.97
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-06-01	$39.00
Heritage Chocolate Limited	Office Rental	2025-06-01	$1,786.23
Bell Aliant	Constituency Office Internet and Cable	2025-06-03	$145.90
Postes Canada	Courier Services	2025-06-04	$12.11
Postes Canada	Courier Services	2025-06-04	$18.62
Énergie NB Power	Public Utilities	2025-06-09	$197.90
Grand & Toy	Freight, Express and Cartage	2025-06-09	$24.25
Grand & Toy	Bulk Paper Purchases	2025-06-09	$139.80
Grand & Toy	Office Supplies, Stationery and Accessories	2025-06-09	$36.18
Postes Canada	Courier Services	2025-06-10	$13.42
Heritage Chocolate Limited	Office Rental	2025-07-01	$1,786.23