Members – Detailed Contract Expenditures Report

Maguire, Larry - Brandon—Souris - Conservative



Supplier Description Date Total
Brandon Sun Advertising 2023-01-18 $274.00
JEWISH POST & NEWS Advertising 2023-03-29 $87.14
Hargreaves, Susan Office Rental 2023-04-01 $1,791.66
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $399.79
MANITOBA HYDRO Public Utilities 2023-04-24 $291.02
Zoom Video Communications Image/Video Communications Services 2023-04-25 $200.00
BOISSEVAIN RECORDER INC. Advertising 2023-04-28 $164.00
Hargreaves, Susan Office Rental 2023-05-01 $1,791.66
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $495.29
WESTMAN COMMUNICATIONS Constituency Office Internet 2023-05-14 $555.32
WESTMAN COMMUNICATIONS Constituency Office Cable 2023-05-14 $63.63
MANITOBA HYDRO Public Utilities 2023-05-24 $307.00
Norwood Hotel Public Meeting Room Rentals 2023-05-26 $136.02
Grand & Toy Bulk Paper Purchases 2023-05-31 $74.79
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $51.01
Domain Registry Web Site Hosting/Domain Name 2023-06-01 $60.00
Hargreaves, Susan Office Rental 2023-06-01 $1,791.66
Postes Canada Courier Services 2023-06-14 $46.05
Postes Canada Courier Services 2023-06-14 $22.93
Postes Canada Courier Services 2023-06-14 $44.99
Hargreaves, Susan Office Rental 2023-07-01 $1,791.66