Members – Detailed Contract Expenditures Report

McLeod, Michael - Northwest Territories - Liberal


Reporting Period
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Supplier Description Date Total
Diana Curtis Design Advertising 2024-07-08 $346.50
LL Locksmithing Office Supplies, Stationery and Accessories 2024-07-11 $50.00
Northern Archives and Shredding Shredding 2024-07-31 $35.70
Harper Street Publishing Inc. O/A North of Ordinary Media Advertising 2024-08-16 $700.00
Northern Archives and Shredding Shredding 2024-08-31 $35.70
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
Black Press Group Ltd. Printed Matter, Books, Newspapers and Subscriptions 2024-09-13 $52.50
Black Press Group Ltd. Advertising 2024-09-30 $530.25
Black Press Group Ltd. Advertising 2024-09-30 $785.25
House of Commons / Chambre des communes Language Training 2024-09-30 $32.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $266.09
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $252.35
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.37
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.03
Ecole St Patrick Advertising 2024-10-01 $100.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2024-10-01 $19.48
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
Cabin Radio Advertising 2024-10-31 $500.00
House of Commons / Chambre des communes Language Training 2024-10-31 $161.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $252.35
Det'on Cho Capital LP Office Rental 2024-11-01 $1,572.64
Det'on Cho Capital LP Office Rental Related Fees 2024-11-01 $1,066.61
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Black Press Group Ltd. Advertising 2024-11-17 $300.00
Canadian Tire Office Supplies, Stationery and Accessories 2024-11-23 $295.27
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $252.35
Det'on Cho Capital LP Office Rental 2024-12-01 $1,572.64
Det'on Cho Capital LP Office Rental Related Fees 2024-12-01 $1,066.61
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Det'on Cho Capital LP Office Rental Related Fees 2025-01-01 $1,066.61
Det'on Cho Capital LP Office Rental 2025-01-01 $1,572.64