|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$258.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$224.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$12.00
|
|
NORTH AMERICAN MUSLIM FOUNDATION
|
Advertising
|
2024-02-06
|
$500.00
|
|
Scarborough Walk of Fame
|
Advertising
|
2024-03-14
|
$500.00
|
|
Argos Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2024-04-01
|
$190.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$21.25
|
|
Wanthome Commercial Management Ltd.
|
Office Rental
|
2024-04-01
|
$1,867.83
|
|
Wanthome Commercial Management Ltd.
|
Office Rental Related Fees
|
2024-04-01
|
$1,939.66
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-15
|
$359.28
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-18
|
$89.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-18
|
$14.99
|
|
Wang, Mei
|
External Language Training
|
2024-04-30
|
$260.00
|
|
Argos Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2024-05-01
|
$190.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
Master, Hilla
|
Office Support
|
2024-05-01
|
$1,476.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$25.50
|
|
Wanthome Commercial Management Ltd.
|
Public Utilities
|
2024-05-01
|
$316.42
|
|
Wanthome Commercial Management Ltd.
|
Public Utilities
|
2024-05-01
|
$289.43
|
|
Wanthome Commercial Management Ltd.
|
Public Utilities
|
2024-05-01
|
$91.42
|
|
Wanthome Commercial Management Ltd.
|
Office Rental Related Fees
|
2024-05-01
|
$1,939.66
|
|
Wanthome Commercial Management Ltd.
|
Office Rental
|
2024-05-01
|
$1,867.83
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.98
|
|
Kwok Wai Wong, Samuel
|
Office Support
|
2024-05-14
|
$845.25
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-18
|
$89.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-18
|
$14.99
|
|
Paperland Canada Inc.
|
Promotional Items
|
2024-05-22
|
$1,242.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$701.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$29.00
|
|
Wanthome Commercial Management Ltd.
|
Office Rental Related Fees
|
2024-06-01
|
$1,939.66
|
|
Wanthome Commercial Management Ltd.
|
Office Rental
|
2024-06-01
|
$1,867.83
|
|
Master, Hilla
|
Office Support
|
2024-06-03
|
$1,512.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$655.54
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$2.70
|
|
Wanthome Commercial Management Ltd.
|
Office Rental Related Fees
|
2024-07-01
|
$1,939.66
|
|
Wanthome Commercial Management Ltd.
|
Office Rental
|
2024-07-01
|
$1,867.83
|