Members – Detailed Contract Expenditures Report

Morantz, Marty - Charleswood—St. James—Assiniboia—Headingley - Conservative

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Supplier	Description	Date	Total
10169379 Manitoba Ltd.	Office Rental	2025-04-01	$1,672.00
10169379 Manitoba Ltd.	Office Rental Related Fees	2025-04-01	$696.67
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-04-01	$40.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$162.62
Jan-Pro Cleaning Systems of Manitoba	Janitorial Services and Maintenance	2025-04-01	$132.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-01	$65.00
Manitoba Hydro	Public Utilities	2025-04-14	$375.82
Rogers with Shaw	Constituency Office Internet and Cable	2025-04-28	$220.42
Postes Canada	Courier Services	2025-04-29	$21.26
10169379 Manitoba Ltd.	Office Rental	2025-05-01	$1,672.00
10169379 Manitoba Ltd.	Office Rental Related Fees	2025-05-01	$696.67
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-05-01	$12.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$162.62
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-05-01	$65.00
Rogers with Shaw	Constituency Office Internet and Cable	2025-05-08	$56.26
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	($6.29)
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-06-01	$65.00
Postes Canada	Courier Services	2025-06-04	$17.51
Postes Canada	Courier Services	2025-06-04	$9.67
Postes Canada	Courier Services	2025-06-04	$47.26