Members – Detailed Contract Expenditures Report

Duncan, Hon. Kirsty - Etobicoke North - Liberal


Reporting Period
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Supplier Description Date Total
Parvasi Weekly Inc. Advertising 2021-06-28 $350.00
Rogers Constituency Office Cable 2021-09-27 $96.94
Rogers Constituency Office Internet 2021-09-27 $168.35
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $83.65
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.04
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $101.25
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $29.75
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2021-10-01 $1.35
Security Experts Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-10-05 $212.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2021-10-13 $93.82
Rogers Constituency Office Internet 2021-10-27 $207.99
Rogers Constituency Office Cable 2021-10-27 $96.94
2536336 Ontario Inc. Office Rental and Related Fees 2021-11-01 $2,655.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $106.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $29.75
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE Constituency Office Insurance 2021-11-12 $2,800.44
Toronto Hydro-Electric Systems Ltd. Public Utilities 2021-11-12 $131.45
Rogers Constituency Office Internet 2021-11-27 $207.99
Rogers Constituency Office Cable 2021-11-27 $96.94
2536336 Ontario Inc. Office Rental and Related Fees 2021-12-01 $2,655.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2021-12-10 $271.94
2536336 Ontario Inc. Office Rental and Related Fees 2022-01-01 $2,655.00