Members – Detailed Contract Expenditures Report

Rempel Garner, Hon. Michelle - Calgary Nose Hill - Conservative

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Supplier	Description	Date	Total
Shaw	Constituency Office Internet	2020-09-08	$75.00
Shaw	Constituency Office Internet	2020-10-08	$75.00
Shaw	Constituency Office Internet	2020-11-08	$75.00
Shaw	Constituency Office Internet	2020-12-08	$75.00
Shaw	Constituency Office Internet	2021-01-08	$75.00
Culligan	Spring Water	2021-01-11	$15.00
Shaw	Constituency Office Internet	2021-02-08	$75.00
Culligan	Spring Water	2021-02-11	$15.00
Shaw	Constituency Office Internet	2021-03-08	$75.00
Culligan	Spring Water	2021-03-11	$15.00
ENMAX	Public Utilities	2021-03-16	$87.25
Arcuri Developments Corp.	Office Rental and Related Fees	2021-04-01	$4,106.72
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-04-01	$349.79
Shaw	Members’ Primary Residence Internet	2021-04-08	$75.00
ENMAX	Public Utilities	2021-04-16	$81.16
Northern Micro Inc.	Computer Equipment – Small – Desktop/Personal/Portable/Keyboard	2021-04-28	$1,601.00
Arcuri Developments Corp.	Office Rental and Related Fees	2021-05-01	$4,106.72
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-05-01	$317.12
Shaw	Members’ Primary Residence Internet	2021-05-08	$75.00
ENMAX	Public Utilities	2021-05-14	$89.43
Grand & Toy	Office Supplies, Stationery and Accessories	2021-05-31	$101.98
Grand & Toy	Cleaning Products	2021-05-31	$53.94
Arcuri Developments Corp.	Office Rental and Related Fees	2021-06-01	$4,106.72
Shaw	Members’ Primary Residence Internet	2021-06-08	$75.00
SIGN GURU South Inc.	Advertising	2021-06-10	$3,725.00
House of Commons / Chambre des communes	Postage and Parcel Post	2021-06-21	$3.93
Arcuri Developments Corp.	Office Rental and Related Fees	2021-07-01	$4,106.72