Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
Shaw Constituency Office Internet 2020-09-08 $75.00
Shaw Constituency Office Internet 2020-10-08 $75.00
Shaw Constituency Office Internet 2020-11-08 $75.00
Shaw Constituency Office Internet 2020-12-08 $75.00
Shaw Constituency Office Internet 2021-01-08 $75.00
Culligan Spring Water 2021-01-11 $15.00
Shaw Constituency Office Internet 2021-02-08 $75.00
Culligan Spring Water 2021-02-11 $15.00
Shaw Constituency Office Internet 2021-03-08 $75.00
Culligan Spring Water 2021-03-11 $15.00
ENMAX Public Utilities 2021-03-16 $87.25
Arcuri Developments Corp. Office Rental and Related Fees 2021-04-01 $4,106.72
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $349.79
Shaw Members’ Primary Residence Internet 2021-04-08 $75.00
ENMAX Public Utilities 2021-04-16 $81.16
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-04-28 $1,601.00
Arcuri Developments Corp. Office Rental and Related Fees 2021-05-01 $4,106.72
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $317.12
Shaw Members’ Primary Residence Internet 2021-05-08 $75.00
ENMAX Public Utilities 2021-05-14 $89.43
Grand & Toy Office Supplies, Stationery and Accessories 2021-05-31 $101.98
Grand & Toy Cleaning Products 2021-05-31 $53.94
Arcuri Developments Corp. Office Rental and Related Fees 2021-06-01 $4,106.72
Shaw Members’ Primary Residence Internet 2021-06-08 $75.00
SIGN GURU South Inc. Advertising 2021-06-10 $3,725.00
House of Commons / Chambre des communes Postage and Parcel Post 2021-06-21 $3.93
Arcuri Developments Corp. Office Rental and Related Fees 2021-07-01 $4,106.72