Members – Detailed Contract Expenditures Report

Morrissey, Robert - Egmont - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Tignish Initiatives Corporation Constituency Office Rental and Related Fees 2024-04-01 $217.39
Tignish Initiatives Corporation Constituency Office Rental and Related Fees 2024-05-01 $217.39
Island Press Ltd. Advertising 2024-05-15 $521.00
Saltwire Network Inc. Advertising 2024-05-25 $425.00
Tignish Initiatives Corporation Constituency Office Rental and Related Fees 2024-06-01 $217.39
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $260.09
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Townsend, Geoffrey A. Communications Officer 2024-06-03 $2,000.00
Island Press Ltd. Advertising 2024-06-05 $691.92
Island Press Ltd. Advertising 2024-06-26 $521.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $21.23
Saltwire Network Inc. Advertising 2024-06-29 $425.00
Saltwire Network Inc. Advertising 2024-06-29 $425.00
Saltwire Network Inc. Advertising 2024-06-29 $425.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $121.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $44.00
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 $163.96
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.37
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
Tignish Initiatives Corporation Constituency Office Rental and Related Fees 2024-07-01 $217.39
Townsend, Geoffrey A. Communications Officer 2024-07-02 $2,000.00
Island Press Ltd. Advertising 2024-07-03 $226.80
Island Press Ltd. Advertising 2024-07-17 $380.00
Island Press Ltd. Advertising 2024-07-17 $552.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $50.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $121.40
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
Summerside Port Corporation Inc. Office Rental 2024-08-01 $1,740.00
Tignish Initiatives Corporation Constituency Office Rental and Related Fees 2024-08-01 $217.39
Townsend, Geoffrey A. Communications Officer 2024-08-01 $2,000.00
Postes Canada Postage and Parcel Post 2024-08-06 $83.88
Island Press Ltd. Advertising 2024-08-14 $400.00
Island Press Ltd. Advertising 2024-08-21 $1,450.00
Postes Canada Courier Services 2024-08-28 $40.15
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $121.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $57.08
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Summerside Port Corporation Inc. Office Rental 2024-09-01 $1,740.00
Postes Canada Postage and Parcel Post 2024-09-03 $83.91
NORTHERN MICRO INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-09-20 $2,035.00
Summerside Port Corporation Inc. Office Rental 2024-10-01 $1,740.00