Members – Detailed Contract Expenditures Report

Morantz, Marty - Charleswood—St. James—Assiniboia—Headingley - Conservative

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Supplier	Description	Date	Total
Jason Ransom	Photography and Video Services - Federal Government Departments	2021-01-20	$43.25
BENCHMARK ADVERTISING LTD.	Advertising	2021-04-01	$960.00
ELLERY C. BRODER	Office Rental and Related Fees	2021-04-01	$2,368.67
JEWISH POST & NEWS	Advertising	2021-04-01	$92.67
Unique Graphics inc.	Advertising	2021-04-14	$129.00
MANITOBA HYDRO	Public Utilities	2021-04-16	$322.41
Shaw cablesystems G.P./Shaw Direct	Constituency Office Internet	2021-04-28	$215.07
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2021-04-30	$68.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2021-04-30	$195.18
BENCHMARK ADVERTISING LTD.	Advertising	2021-05-01	$960.00
ELLERY C. BRODER	Office Rental and Related Fees	2021-05-01	$2,368.67
Winnipeg Free Press	Advertising	2021-05-09	$312.30
Unique Graphics inc.	Advertising	2021-05-12	$129.00
MANITOBA HYDRO	Public Utilities	2021-05-14	$239.60
Shaw cablesystems G.P./Shaw Direct	Constituency Office Internet	2021-05-28	$215.07
Winnipeg Free Press	Advertising	2021-05-31	$170.00
BENCHMARK ADVERTISING LTD.	Advertising	2021-06-01	$960.00
ELLERY C. BRODER	Office Rental and Related Fees	2021-06-01	$2,368.67
Canada Post – Postes Canada	Postage and Parcel Post	2021-06-08	$188.15
Canada Post – Postes Canada	Courier Services	2021-06-17	$43.48
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2021-06-21	$195.74
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2021-06-21	$28.00
ELLERY C. BRODER	Office Rental and Related Fees	2021-07-01	$2,368.67