Members – Detailed Contract Expenditures Report

Cormier, Serge - Acadie—Bathurst - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-08-04 $27.99
George Lisa Distributor Spring Water 2023-09-11 $82.90
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $199.80
Belliveau, Joel Writer 2023-09-29 $700.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $0.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $86.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $131.88
Centre Culturel de Caraquet Inc Janitorial Services and Maintenance 2023-10-01 $108.33
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.09
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Bell Aliant Constituency Office Internet 2023-10-03 $170.95
ROYAL CANADIAN LEGION NEW BRUNSWICK COMMAND Advertising 2023-10-05 $200.00
Istore Boudaries Aéroport d'Ottawa Office Supplies, Stationery and Accessories 2023-10-06 $60.89
Zoom Video Communications Image/Video Communications Services 2023-10-13 $200.00
Bell Aliant Constituency Office Internet 2023-10-21 $170.95
M.T. BENOIT Advertising 2023-10-23 $300.00
Belliveau, Joel Writer 2023-10-25 $700.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $12.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $217.88
Centre Culturel de Caraquet Inc Office Rental 2023-11-01 $1,228.69
Keystone Dev. Ltd Office Rental 2023-11-01 $500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-11-01 $157.61
Bell Aliant Constituency Office Internet 2023-11-03 $170.95
Centre Culturel de Caraquet Inc Janitorial Services 2023-11-03 $108.33
2M Distribution Inc. Office Supplies, Stationery and Accessories 2023-11-06 $36.00
ACADIE NOUVELLE LTÉE Advertising 2023-11-10 $375.00
RADIO DE LA BAIE CKLE FM 92.9 Advertising 2023-11-12 $360.00
Clonmore Associates Writer 2023-11-16 $600.00
Bell Aliant Constituency Office Internet 2023-11-21 $170.95
Karine Wade Image Photography and Video Services 2023-11-22 $500.00
RADIO PÉNINSULE INC. Advertising 2023-11-28 $212.00
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $57.61
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $217.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $29.00
Centre Culturel de Caraquet Inc Office Rental 2023-12-01 $1,290.12
Centre Culturel de Caraquet Inc Janitorial Services and Maintenance 2023-12-01 $108.33
Keystone Dev. Ltd Office Rental 2023-12-01 $500.00
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.30
Bell Aliant Constituency Office Internet 2023-12-03 $170.95
ÉCOLE SECONDAIRE NÉPISIGUIT Advertising 2023-12-14 $180.00
Postes Canada Courier Services 2023-12-22 $49.84
Centre Culturel de Caraquet Inc Office Rental 2024-01-01 $1,290.12
Keystone Dev. Ltd Office Rental 2024-01-01 $500.00