Members – Detailed Contract Expenditures Report

Chong, Hon. Michael - Wellington—Halton Hills - Conservative


Reporting Period
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Supplier Description Date Total
Congress 2024 Other Training and Conferences 2024-03-27 $535.00
Denim Enterprises Office Rental 2024-04-01 $2,433.68
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $339.79
The Grand River Booster Magazine Advertising 2024-04-03 $70.00
WELLINGTON ADVERTISER, THE Advertising 2024-04-04 $74.43
WELLINGTON ADVERTISER, THE Advertising 2024-04-11 $126.93
WELLINGTON ADVERTISER, THE Advertising 2024-04-18 $126.93
Wightman Constituency Office Internet and Cable 2024-04-25 $264.95
Grand & Toy Cleaning Products 2024-04-30 $14.74
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $69.56
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $31.46
NIAGARA ESCARPMENT VIEWS Advertising 2024-04-30 $339.00
Puslinch Pioneer Advertising 2024-04-30 $120.00
Snap Shot Solutions Advertising 2024-04-30 $60.00
Denim Enterprises Office Rental 2024-05-01 $2,433.68
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-05-01 $271.29
WELLINGTON ADVERTISER, THE Advertising 2024-05-02 $201.36
Postes Canada Courier Services 2024-05-16 $9.94
WELLINGTON ADVERTISER, THE Advertising 2024-05-16 $126.93
WHA Publications Advertising 2024-05-30 $350.00
Puslinch Pioneer Advertising 2024-05-31 $120.00
Snap Shot Solutions Advertising 2024-05-31 $60.00
Denim Enterprises Office Rental 2024-06-01 $2,433.68
WELLINGTON ADVERTISER, THE Advertising 2024-06-06 $74.43
The Grand River Booster Magazine Advertising 2024-06-07 $70.00
Postes Canada Courier Services 2024-06-13 $14.02
WELLINGTON ADVERTISER, THE Advertising 2024-06-20 $126.93
Denim Enterprises Office Rental 2024-07-01 $2,433.68