Members – Detailed Contract Expenditures Report

Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative

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Supplier	Description	Date	Total
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental Related Fees	2024-04-01	$1,681.69
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental	2024-04-01	$3,098.33
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental Related Fees	2024-04-01	$68.10
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2024-04-01	$562.54
ENMAX	Public Utilities	2024-04-15	$147.14
Grand & Toy	Other Consumable Supplies From Stores	2024-04-30	$10.67
Grand & Toy	Office Supplies, Stationery and Accessories	2024-04-30	$13.70
Grand & Toy	Computer Equipment – Small – Desktop/Personal/Portable/Keyboard	2024-04-30	$12.66
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental Related Fees	2024-05-01	$1,749.79
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental	2024-05-01	$3,098.33
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2024-05-01	$467.54
ENMAX	Public Utilities	2024-05-14	$304.04
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental	2024-06-01	$3,098.33
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental Related Fees	2024-06-01	$1,749.79
Postes Canada	Courier Services	2024-06-12	$43.39
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental	2024-07-01	$3,098.33
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental Related Fees	2024-07-01	$1,749.79