Members – Detailed Contract Expenditures Report

Samson, Darrell - Sackville—Preston—Chezzetcook - Liberal


Reporting Period
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Supplier Description Date Total
Boom12 Communications Inc. Advertising 2024-11-07 $455.63
Westwood Enterprises Ltd. (Culligan Water) Spring Water 2025-01-17 $53.50
Intact Insurance Company Constituency Office Insurance 2025-02-25 $1,361.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $240.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $241.72
Fruit and Vegetable Cart, The Office Rental 2025-04-01 $1,500.00
Atlantic Locksmith Ltd / Capital Safe and Lock Repair of Machinery and Office Furniture 2025-04-07 $119.98
Shred-it, C/O Stericycle ULC Shredding 2025-04-18 $475.52
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $214.29
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $241.72
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $13.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $101.42
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $440.30
Postes Canada Courier Services 2025-06-10 $9.28
Postes Canada Courier Services 2025-06-10 $10.11