|
Culligan Water
|
Spring Water
|
2022-08-09
|
$42.50
|
|
Culligan Water
|
Spring Water
|
2022-08-11
|
$15.00
|
|
Shaw Cable
|
Members’ Primary Residence Internet
|
2022-09-08
|
$91.00
|
|
Chapters Crowfoot
|
Office Supplies, Stationery and Accessories
|
2022-09-09
|
$87.48
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-09-09
|
$32.95
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-09-10
|
$86.23
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2022-09-16
|
$1,066.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-09-20
|
$183.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2022-09-21
|
$10.99
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-09-30
|
$13.89
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$15.28
|
|
Grand & Toy
|
Cleaning Products
|
2022-09-30
|
$44.11
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$79.92
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$13.65
|
|
Security Depot
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-10-01
|
$98.85
|
|
Culligan Water
|
Spring Water
|
2022-10-03
|
$15.00
|
|
Shaw Communication
|
Members’ Primary Residence Internet
|
2022-10-08
|
$91.00
|
|
Wild About Flowers
|
Gifts given as a matter of protocol
|
2022-10-18
|
$84.50
|
|
1000163866 Ontario Ltd.
|
Communications Officer
|
2022-10-25
|
$4,000.00
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$48.44
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$458.26
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-10-31
|
$48.61
|
|
Culligan Water
|
Spring Water
|
2022-11-01
|
$15.00
|
|
Riverpark Properties Ltd ITF Arcuri Development Corp.
|
Office Rental Related Fees
|
2022-11-01
|
$1,577.65
|
|
Riverpark Properties Ltd ITF Arcuri Development Corp.
|
Office Rental
|
2022-11-01
|
$3,098.33
|
|
Shaw Communications
|
Members’ Primary Residence Internet
|
2022-11-08
|
$91.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$64.65
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$15.23
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$13.34
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-11-17
|
$17.91
|
|
Grammarly Premium
|
Computer Software and Licenses
|
2022-11-29
|
$182.80
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-11-30
|
$38.98
|
|
Grand & Toy
|
Cleaning Products
|
2022-11-30
|
$37.01
|
|
Grand & Toy
|
Cleaning Products
|
2022-11-30
|
$13.47
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$16.80
|
|
Culligan Water
|
Spring Water
|
2022-12-01
|
$15.00
|
|
Culligan Water
|
Spring Water
|
2022-12-01
|
$24.00
|
|
Riverpark Properties Ltd ITF Arcuri Development Corp.
|
Office Rental
|
2022-12-01
|
$3,098.33
|
|
Riverpark Properties Ltd ITF Arcuri Development Corp.
|
Office Rental Related Fees
|
2022-12-01
|
$1,577.65
|
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2022-12-13
|
$870.00
|
|
Riverpark Properties Ltd ITF Arcuri Development Corp.
|
Office Rental
|
2023-01-01
|
$3,098.33
|
|
Riverpark Properties Ltd ITF Arcuri Development Corp.
|
Office Rental Related Fees
|
2023-01-01
|
$1,577.65
|