|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$195.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$64.30
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-04-01
|
$990.00
|
|
DEL COMMUNICATIONS INC.
|
Advertising
|
2022-04-01
|
$475.00
|
|
ELLERY C. BRODER
|
Office Rental and Related Fees
|
2022-04-01
|
$2,368.67
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2022-04-01
|
$125.00
|
|
FOLKLORAMA INC.
|
Advertising
|
2022-04-02
|
$235.72
|
|
House of Commons
|
Rapid Antigen Tests (COVID-19)
|
2022-04-08
|
$149.00
|
|
JEWISH POST & NEWS
|
Advertising
|
2022-04-13
|
$115.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-04-14
|
$328.69
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-19
|
$1,665.00
|
|
Unique Graphics inc.
|
Advertising
|
2022-04-19
|
$135.00
|
|
BROADWAY EXPORTERS IMPORTERS INC.
|
Postage, Parcel Post and Courier Services
|
2022-04-27
|
$40.00
|
|
BROADWAY EXPORTERS IMPORTERS INC.
|
Gifts given as a matter of protocol
|
2022-04-27
|
$150.00
|
|
CFMWS National Accounting Office
|
Advertising
|
2022-04-27
|
$158.40
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-04-28
|
$215.07
|
|
Charleswood Senior Centre Inc., The
|
Advertising
|
2022-04-29
|
$500.00
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-30
|
$53.69
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$39.19
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-04-30
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$154.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$194.48
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-05-01
|
$990.00
|
|
ELLERY C. BRODER
|
Office Rental and Related Fees
|
2022-05-01
|
$2,368.67
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2022-05-01
|
$125.00
|
|
City of Winnipeg
|
Public Utilities
|
2022-05-06
|
$64.63
|
|
pl
|
Appliances
|
2022-05-06
|
$69.99
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-05-13
|
$311.28
|
|
Unique Graphics inc.
|
Advertising
|
2022-05-25
|
$135.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-05-28
|
$215.07
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$17.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$65.42
|
|
Grand & Toy
|
Cleaning Products
|
2022-05-31
|
$22.48
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$31.75
|
|
Voxair, The
|
Advertising
|
2022-05-31
|
$158.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$194.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$93.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-06-01
|
$990.00
|
|
ELLERY C. BRODER
|
Office Rental and Related Fees
|
2022-06-01
|
$2,368.67
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2022-06-01
|
$125.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-06-14
|
$141.23
|
|
Unique Graphics inc.
|
Advertising
|
2022-06-16
|
$135.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-06-20
|
$200.00
|
|
Voxair, The
|
Advertising
|
2022-06-21
|
$158.40
|
|
JEWISH POST & NEWS
|
Advertising
|
2022-06-22
|
$105.83
|
|
ELLERY C. BRODER
|
Office Rental and Related Fees
|
2022-07-01
|
$1,672.00
|
|
ELLERY C. BRODER
|
Office Rental Related Fees
|
2022-07-01
|
$696.67
|