Members – Detailed Contract Expenditures Report
Miao, Wilson - Richmond Centre - Liberal
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| Supplier | Description | Date | Total |
|---|---|---|---|
| Kidsport Richmond | Advertising | 2025-02-21 | $310.00 |
| Meta Platforms Inc. | Advertising | 2025-03-07 | $3.00 |
| Meta Platforms Inc. | Advertising | 2025-03-07 | $3.00 |
| Meta Platforms Inc. | Advertising | 2025-03-07 | $3.00 |
| Meta Platforms Inc. | Advertising | 2025-03-08 | $12.00 |
| Meta Platforms Inc. | Advertising | 2025-03-08 | $8.00 |
| Meta Platforms Inc. | Advertising | 2025-03-08 | $3.00 |
| Meta Platforms Inc. | Advertising | 2025-03-08 | $5.00 |
| Meta Platforms Inc. | Advertising | 2025-03-09 | $18.00 |
| Meta Platforms Inc. | Advertising | 2025-03-10 | $27.00 |
| Meta Platforms Inc. | Advertising | 2025-03-11 | $27.00 |
| Meta Platforms Inc. | Advertising | 2025-03-12 | $30.00 |
| Meta Platforms Inc. | Advertising | 2025-03-13 | $33.00 |
| Meta Platforms Inc. | Advertising | 2025-03-16 | $37.03 |
| Meta Platforms Inc. | Advertising | 2025-03-16 | $35.65 |
| Meta Platforms Inc. | Advertising | 2025-03-17 | $27.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-04-01 | $124.41 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-04-01 | $198.75 |
| Prospero International Realty inc. | Office Rental | 2025-04-01 | $5,110.17 |
| Meta Platforms Inc. | Advertising | 2025-04-02 | $153.84 |
| Rogers Business | Constituency Office Internet and Cable | 2025-04-04 | $128.40 |
| The Home Depot | Moving Supplies | 2025-04-30 | $93.08 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-05-01 | $197.42 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-05-01 | $188.69 |
| Prospero International Realty inc. | Office Rental | 2025-05-01 | $5,110.17 |
| Rogers Business | Constituency Office Internet and Cable | 2025-05-04 | $128.40 |
| Thunderbolt LED & Sign Ltd. | Office Renovations | 2025-05-06 | $500.00 |
| U-Haul | Moving Supplies | 2025-05-13 | $45.05 |
| Go2Girl services Inc | Janitorial Services and Maintenance | 2025-05-21 | $345.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-06-01 | $47.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-06-01 | $106.30 |
| Rogers Business | Constituency Office Internet and Cable | 2025-06-04 | $268.76 |
| Postes Canada | Courier Services | 2025-06-10 | $66.88 |
| Postes Canada | Courier Services | 2025-06-10 | $11.20 |
| Postes Canada | Courier Services | 2025-06-10 | $43.66 |