Members – Detailed Contract Expenditures Report

McLeod, Michael - Northwest Territories - Liberal


Reporting Period
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Supplier Description Date Total
UP HERE PUBLISHING LTD. Advertising 2022-10-21 $1,575.00
UP HERE PUBLISHING LTD. Advertising 2023-02-23 $750.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $4.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $260.12
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.89
Det'on Cho Capital LP Office Rental 2023-04-01 $1,431.33
Det'on Cho Capital LP Office Rental Related Fees 2023-04-01 $912.62
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.52
Lake Awry Cap and Crest Promotional Items 2023-04-11 $2,625.00
Meta Platforms, Inc. Advertising 2023-04-18 $48.00
Costco Office Supplies, Stationery and Accessories 2023-04-20 $25.99
Cabin Radio Advertising 2023-04-30 $500.00
CREATIVE BASICS Office Supplies, Stationery and Accessories 2023-05-01 $159.87
Det'on Cho Capital LP Office Rental Related Fees 2023-05-01 $912.62
Det'on Cho Capital LP Office Rental 2023-05-01 $1,431.33
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
Power Surge Technologies Ltd. Office Supplies, Stationery and Accessories 2023-05-05 $275.94
Meta Platforms, Inc. Advertising 2023-05-18 $20.00
CREATIVE BASICS Office Supplies, Stationery and Accessories 2023-05-29 $49.99
Det'on Cho Capital LP Office Rental Related Fees 2023-06-01 $912.62
Det'on Cho Capital LP Office Rental 2023-06-01 $1,431.33
Det'on Cho Capital LP Office Rental Related Fees 2023-07-01 $912.62
Det'on Cho Capital LP Office Rental 2023-07-01 $1,431.33