Members – Detailed Contract Expenditures Report

Duncan, Hon. Kirsty - Etobicoke North - Liberal

---

Supplier	Description	Date	Total
PrimeContact Inc.	Advertising	2021-03-31	$274.86
2536336 Ontario Inc.	Office Rental and Related Fees	2021-04-01	$2,655.00
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-04-01	$40.00
Rogers Wireless – Rogers sans-fil	Long Distance	2021-04-01	$35.25
Rogers Wireless – Rogers sans-fil	Voice and data overage fees for mobile devices	2021-04-01	$0.45
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-04-01	$143.54
PARVASI WEEKLY INC.	Advertising	2021-04-19	$350.00
Rogers	Constituency Office Internet	2021-04-27	$207.99
Rogers	Constituency Office Cable	2021-04-27	$96.94
2536336 Ontario Inc.	Office Rental and Related Fees	2021-05-01	$2,655.00
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-05-01	$33.67
Rogers Wireless – Rogers sans-fil	Long Distance	2021-05-01	$3.00
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-05-01	$123.76
Toronto Hydro-Electric Systems Ltd.	Public Utilities	2021-05-12	$127.22
2536336 Ontario Inc.	Office Rental and Related Fees	2021-06-01	$2,655.00
Toronto Hydro-Electric Systems Ltd.	Public Utilities	2021-06-10	$91.63
Canada Post – Postes Canada	Courier Services	2021-06-17	$29.95
2536336 Ontario Inc.	Office Rental and Related Fees	2021-07-01	$2,655.00