Members – Detailed Contract Expenditures Report

Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative

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Supplier	Description	Date	Total
Culligan	Spring Water	2024-05-01	$15.00
Riverpark Properties Ltd ITF Arcuri Development Corp.	Constituency Office Common Area Fees	2024-05-06	$241.98
INTACT INSURANCE COMPANY	Constituency Office Insurance	2024-05-21	$1,551.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2024-06-01	$409.54
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires	Photocopier Equipment (Copy Charge)	2024-06-02	$76.21
Culligan	Spring Water	2024-06-03	$15.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires	Photocopier Equipment (Copy Charge)	2024-06-28	$83.27
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2024-07-01	$458.79
Security Depot	Protection and Alarm Monitoring (Member's Office Budget)	2024-07-01	$98.85
Enmax	Public Utilities	2024-07-16	$86.57
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental Related Fees	2024-08-01	$1,749.79
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental	2024-08-01	$3,098.33
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2024-08-01	$472.79
ROGERS WIRELESS – ROGERS SANS-FIL	Long Distance	2024-08-01	$3.00
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental	2024-09-01	$3,098.33
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental Related Fees	2024-09-01	$1,749.79
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental	2024-10-01	$3,098.33
Riverpark Properties Ltd ITF Arcuri Development Corp.	Office Rental Related Fees	2024-10-01	$1,749.79