Members – Detailed Contract Expenditures Report

Morrissey, Robert - Egmont - Liberal

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Supplier Description Date Total
Synergy Screens Advertising 2025-03-01 $1,060.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $44.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $121.40
Summerside Port Corporation Inc. Office Rental 2025-04-01 $1,740.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $121.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $40.00
Summerside Port Corporation Inc. Office Rental 2025-05-01 $1,740.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $80.06
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $121.40
Summerside Port Corporation Inc. Office Rental 2025-06-01 $1,740.00
DESJARDINS, NEIL Other Supplies 2025-06-03 $63.99
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $1,294.15
Grand & Toy Bulk Paper Purchases 2025-06-09 $56.58
Summerside Port Corporation Inc. Office Rental 2025-07-01 $1,740.00