Members – Detailed Contract Expenditures Report

Taylor Roy, Leah - Aurora—Oak Ridges—Richmond Hill - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-09-29 $22.48
Apple Canada Inc. Repair of Telecommunication Equipment 2021-09-30 $122.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-09-30 $505.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $66.54
Rogers Monthly Phone Service 2021-10-31 $9.01
BALLYMORE CORPORATE CENTRE INC. Office Rental and Related Fees 2021-11-01 $2,107.20
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $69.75
Alectra Utilities Corporation Public Utilities 2021-11-12 $520.74
Star Metroland Media Advertising 2021-11-14 $250.00
Auroran Newspaper Company Ltd, The Advertising 2021-11-18 $140.00
House of Commons Pins and Flags 2021-11-18 $264.44
Grand & Toy Bulk Paper Purchases 2021-11-30 $72.02
Grand & Toy Cleaning Products 2021-11-30 $21.99
Rogers Constituency Office Internet 2021-11-30 $162.56
BALLYMORE CORPORATE CENTRE INC. Office Rental and Related Fees 2021-12-01 $2,107.20
Apple Canada Inc. Repair of Telecommunication Equipment 2021-12-15 $366.00
Canada Post – Postes Canada Courier Services 2021-12-17 $9.02
BALLYMORE CORPORATE CENTRE INC. Office Rental and Related Fees 2022-01-01 $2,136.74