Members – Detailed Contract Expenditures Report

Sinclair-Desgagné, Nathalie - Terrebonne - Bloc Québécois


Reporting Period
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Supplier Description Date Total
Apple Canada Inc. Repair of Telecommunication Equipment 2021-09-30 $122.00
Dollorama Cleaning Products 2021-10-07 $8.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-10-26 $3.18
Dollorama Office Supplies, Stationery and Accessories 2021-10-29 $18.00
Maxi Gifts given as a matter of protocol 2021-10-29 $58.97
Micro Compo Inc. Signage 2021-10-29 $120.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $62.46
Immeubles Hobeychi Office Rental and Related Fees 2021-11-01 $3,000.00
Vidéotron s.e.n.c Constituency Office Internet 2021-11-03 $238.66
Vidéotron s.e.n.c Constituency Office Cable 2021-11-03 $42.89
Meubles RD Office Furniture and Fixtures 2021-11-04 $672.79
L'AUT'JOURNAL Advertising 2021-11-09 $170.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $91.19
Immeubles Hobeychi Office Rental and Related Fees 2021-12-01 $3,000.00
Vidéotron s.e.n.c Constituency Office Cable 2021-12-03 $42.89
Vidéotron s.e.n.c Constituency Office Internet 2021-12-03 $175.95
Apple Canada Inc. Repair of Telecommunication Equipment 2021-12-09 $122.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-12-10 $3.18
Immeubles Hobeychi Office Rental and Related Fees 2022-01-01 $3,000.00