Members – Detailed Contract Expenditures Report

Easter, Hon. Wayne - Malpeque - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Island Pure waters Spring Water 2021-05-21 $22.50
Bell Aliant Monthly Phone Service 2021-05-24 $82.23
Hunter River Pharmacy Cleaning Products 2021-05-26 $7.00
Independent Cleaning Products 2021-05-27 $19.98
EASTLINK Constituency Office Internet 2021-06-03 $199.95
South Shore pharmacy Consumable Items for Constituency Offices (COVID19) 2021-06-05 $7.96
EASTLINK Constituency Office Cable 2021-06-10 $88.32
Rotary Club of Charlottetown Royalty Advertising 2021-06-12 $401.35
Island Press Ltd. Advertising 2021-06-16 $126.00
Maritime Electric Public Utilities 2021-06-18 $110.99
bell aliant Monthly Phone Service 2021-06-24 $78.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $0.23
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $214.59
EASTLINK Constituency Office Internet 2021-07-03 $206.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $167.11
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $153.40
Island Pure waters Spring Water 2021-07-08 $22.50
EASTLINK Constituency Office Cable 2021-07-10 $88.32
staples Office Supplies, Stationery and Accessories 2021-07-14 $137.98
Canada Post – Postes Canada Courier Services 2021-07-19 $74.72
Canada Post – Postes Canada Courier Services 2021-07-19 $27.00
maritime electric Public Utilities 2021-07-21 $120.51
Bell aliant Monthly Phone Service 2021-07-24 $79.50
Staples Canada Office Supplies, Stationery and Accessories 2021-07-28 $132.22
Parks Canada Office Supplies, Stationery and Accessories 2021-07-29 $70.38
PARKMAN, DEBRA Office Rental and Related Fees 2021-08-01 $1,200.00
EASTLINK Constituency Office Internet 2021-08-03 $199.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $153.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $90.07
Canada Post – Postes Canada Courier Services 2021-08-10 $35.93
EASTLINK Constituency Office Cable 2021-08-10 $88.32
Hunter River Pharmacy Cleaning Products 2021-08-10 $17.96
Island pure waters Spring Water 2021-08-16 $7.50
Canadian Tire Cleaning Products 2021-08-19 $125.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $68.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $153.40
canada post Postage, Parcel Post and Courier Services 2021-08-23 $9.20
Canada post Postage, Parcel Post and Courier Services 2021-08-23 $12.19
Bell Aliant Monthly Phone Service 2021-08-24 $78.75
canada post Postage, Parcel Post and Courier Services 2021-08-26 $18.40
Apple Canada Inc. Repair of Telecommunication Equipment 2021-08-31 $90.95
canada post Postage, Parcel Post and Courier Services 2021-09-01 $18.40
PARKMAN, DEBRA Office Rental and Related Fees 2021-09-01 $1,200.00
EASTLINK Constituency Office Internet 2021-09-03 $205.02
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $153.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $98.85