Members – Detailed Contract Expenditures Report

Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal


Reporting Period
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Supplier Description Date Total
Manitoba Lacrosse Hall of Fame Advertising 2022-09-22 $100.00
WINNIPEG JEWISH REVIEW Advertising 2023-03-20 $100.00
JEWISH POST & NEWS Advertising 2023-03-29 $262.00
Liberté, La Advertising 2023-03-29 $300.00
Paul Ong Productions Advertising 2023-03-29 $250.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $24.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.89
FOLKLORAMA INC. Advertising 2023-04-01 $550.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $274.00
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-04-01 $1,074.89
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-04-01 $2,474.33
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.53
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-04-06 $414.00
Centre Récréatif Notre Dame, Le Advertising 2023-04-12 $400.00
Bell MTS Constituency Office Cable 2023-04-15 $59.72
CITY OF WINNIPEG Public Utilities 2023-04-28 $88.05
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $128.13
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $168.88
WINNIPEG JEWISH REVIEW Advertising 2023-04-30 $100.00
Bell MTS Constituency Office Internet 2023-05-01 $282.85
Canada Post – Postes Canada Postage and Parcel Post 2023-05-01 $395.23
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $245.50
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-05-01 $2,474.33
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-05-01 $1,074.89
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-05-01 $450.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
MANITOBA HYDRO Public Utilities 2023-05-05 $412.90
MANITOBA HYDRO Public Utilities 2023-05-05 $454.87
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-05-29 $450.00
Canada Post – Postes Canada Courier Services 2023-05-31 $15.88
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-06-01 $1,074.89
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-06-01 $2,474.33
Southland Park Residents Association Advertising 2023-06-08 $62.50
Postes Canada Courier Services 2023-06-14 $9.29
Postes Canada Courier Services 2023-06-14 $26.64
Postes Canada Courier Services 2023-06-14 $14.64
Postes Canada Courier Services 2023-06-14 $51.80
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-07-01 $1,062.45
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-07-01 $2,474.33