L'Odyssée vocale
|
Advertising
|
2022-03-29
|
$150.00
|
Ring de la Drague
|
Advertising
|
2022-03-31
|
$150.00
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-04-01
|
$170.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$15.80
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$242.30
|
Collectif de lutte et d'action contre le racisme
|
Advertising
|
2022-04-01
|
$250.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.98
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental and Related Fees
|
2022-04-01
|
$3,644.20
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2022-04-01
|
$375.00
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2022-04-01
|
$272.87
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2022-04-01
|
$113.07
|
Fondation de l'autisme de Québec
|
Advertising
|
2022-04-02
|
$250.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.86
|
Chocolaterie des pères Trappistes de Mistassini
|
Postage, Parcel Post and Courier Services
|
2022-04-04
|
$95.00
|
JOURNAL.CA.INC.
|
Advertising
|
2022-04-04
|
$593.00
|
Société d'histoire Les Rivières
|
Advertising
|
2022-04-05
|
$600.00
|
Jeunes Philanthropes de Québec
|
Advertising
|
2022-04-08
|
$300.00
|
Videotron
|
Constituency Office Cable
|
2022-04-08
|
$49.76
|
Association de football féminin de Québec (AFFQ)
|
Advertising
|
2022-04-11
|
$250.00
|
BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-04-11
|
$298.00
|
Bell
|
Constituency Office Internet
|
2022-04-13
|
$96.00
|
Escompte Lecompte
|
Office Supplies, Stationery and Accessories
|
2022-04-13
|
$51.23
|
Mont Bélair
|
Spring Water
|
2022-04-13
|
$42.00
|
Coopérative national de l'information indépendante
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-04-15
|
$9.95
|
CKRL
|
Advertising
|
2022-04-18
|
$500.00
|
IKEA Canada Limited Partnership
|
Office Furniture and Fixtures
|
2022-04-19
|
$129.00
|
IKEA Canada Limited Partnership
|
Office Furniture and Fixtures
|
2022-04-19
|
$40.00
|
IKEA Canada Limited Partnership
|
Postage, Parcel Post and Courier Services
|
2022-04-19
|
$59.00
|
IKEA Canada Limited Partnership
|
Office Furniture and Fixtures
|
2022-04-19
|
$5.00
|
SEMAINIER PAROISSIAL
|
Advertising
|
2022-04-19
|
$200.00
|
Graphica Impression inc.
|
External Printing Costs
|
2022-04-20
|
$441.00
|
Graphica Impression inc.
|
Postage, Parcel Post and Courier Services
|
2022-04-20
|
$10.00
|
Les YMCA du Quebec
|
Public Meeting Room Rentals
|
2022-04-25
|
$150.75
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2022-04-26
|
$375.00
|
Graphica Impression inc.
|
External Printing Costs
|
2022-04-26
|
$334.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$9.97
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$29.69
|
Légion Royale Canadienne Filiale 265 - Coquelicots
|
Office Decor
|
2022-04-27
|
$50.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$63.23
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-05-01
|
$0.95
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$40.35
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$242.30
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental and Related Fees
|
2022-05-01
|
$3,644.20
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2022-05-01
|
$272.87
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2022-05-01
|
$113.07
|
COLLEGE SAINT-CHARLES-GARNIER
|
Advertising
|
2022-05-02
|
$500.00
|
Graphica Impression inc.
|
Signage
|
2022-05-02
|
$110.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.12
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-05-04
|
$127.45
|
Métro Média
|
Advertising
|
2022-05-07
|
$840.00
|
Alsco
|
Janitorial Services and Maintenance
|
2022-05-09
|
$50.42
|
Graphica Impression inc.
|
External Printing Costs
|
2022-05-27
|
$337.45
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$32.81
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$72.98
|
Lussier
|
Constituency Office Insurance
|
2022-05-31
|
$1,128.01
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$242.30
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$236.50
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-06-01
|
$16.41
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental and Related Fees
|
2022-06-01
|
$3,644.20
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2022-06-01
|
$272.87
|
Université Laval - Service des finances
|
Professional Development and Training for Members' Employees
|
2022-06-06
|
$1,185.75
|
Graphica Impression inc.
|
External Printing Costs
|
2022-06-07
|
$2,153.00
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-06-08
|
$389.43
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental and Related Fees
|
2022-07-01
|
$1,832.71
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2022-07-01
|
$1,811.49
|