Members – Detailed Contract Expenditures Report

Casey, Sean - Charlottetown - Liberal


Reporting Period
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Supplier Description Date Total
Hearts and Flowers Postage, Parcel Post and Courier Services 2023-02-24 $12.00
Hearts and Flowers Gifts given as a matter of protocol 2023-02-24 $150.00
TD Canada Trust Banking Fees and Cheque Orders 2023-03-31 $22.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $6.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $159.40
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.88
FIDA ENTERPRISES LTD. Office Rental 2023-04-01 $2,425.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.52
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2023-04-03 $20.00
EASTLINK Constituency Office Cable 2023-04-17 $76.42
EASTLINK Constituency Office Internet 2023-04-17 $209.95
GFL Shredding 2023-04-30 $6.90
Results Marketing & Advertising Advertising 2023-04-30 $125.00
Buzz, The Advertising 2023-05-01 $455.00
FIDA ENTERPRISES LTD. Office Rental 2023-05-01 $2,425.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.50
ROTARY CLUB OF CHARLOTTETOWN ROYALTY, THE Advertising 2023-05-03 $499.00
Postes Canada Postage and Parcel Post 2023-05-08 $121.68
EASTLINK Constituency Office Cable 2023-05-17 $76.42
EASTLINK Constituency Office Internet 2023-05-17 $209.95
PEAKE & MCINNIS LIMITED Constituency Office Insurance 2023-05-24 $2,602.00
Denis Office Supplies Office Supplies, Stationery and Accessories 2023-05-30 $79.99
FIDA ENTERPRISES LTD. Office Rental 2023-06-01 $2,425.00
Postes Canada Courier Services 2023-06-14 $51.56
FIDA ENTERPRISES LTD. Office Rental 2023-07-01 $2,425.00