Members – Detailed Contract Expenditures Report

Chahal, George - Calgary Skyview - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $62.95
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.98
Endeavour Ventures Corp Office Rental and Related Fees 2022-04-01 $3,000.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.87
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-04-27 $745.00
Canada Post – Postes Canada Courier Services 2022-04-27 $75.98
Canada Post – Postes Canada Courier Services 2022-04-27 $15.27
Grand & Toy Cleaning Products 2022-04-30 $141.48
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2022-04-30 $172.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $62.95
Endeavour Ventures Corp Office Rental and Related Fees 2022-05-01 $3,000.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Canada Post – Postes Canada Courier Services 2022-05-30 $96.49
Canada Post – Postes Canada Courier Services 2022-05-30 $192.73
Grand & Toy Bulk Paper Purchases 2022-05-31 $28.40
Grand & Toy Cleaning Products 2022-05-31 $124.38
Grand & Toy Freight, Express and Cartage 2022-05-31 $9.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $62.95
Endeavour Ventures Corp Office Rental and Related Fees 2022-06-01 $3,000.00
Endeavour Ventures Corp Office Rental and Related Fees 2022-07-01 $3,000.00