Members – Detailed Contract Expenditures Report

Fillmore, Andy - Halifax - Liberal


Reporting Period
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Supplier Description Date Total
SPRYFIELD AREA MULTICULTURAL SOCIETY Advertising 2024-04-02 $300.00
All Business Online News Group Ltd Printed Matter, Books, Newspapers and Subscriptions 2024-04-15 $1,014.00
Inter Halifax U15AAA Boys Soccer Advertising 2024-05-07 $300.00
House of Commons / Chambre des communes Office Accessories Produced by the House 2024-06-01 $30.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $88.35
EASTLINK Constituency Office Internet and Cable 2024-06-03 $209.95
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 ($182.36)
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $28.29
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $221.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $106.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
EASTLINK Constituency Office Internet and Cable 2024-07-03 $217.19
Africa Festival of Arts and Culture Society Advertising 2024-07-11 $300.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $135.29
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $221.72
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.18
Queen Square Development LTD Office Rental 2024-08-01 $1,868.33
Queen Square Development LTD Office Rental Related Fees 2024-08-01 $59.26
Postes Canada Courier Services 2024-08-28 $132.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $130.58
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $156.86
House of Commons / Chambre des communes Postage and Parcel Post 2024-09-25 $11.76