|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$187.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$254.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$283.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$254.60
|
|
Mont Bel-Air
|
Spring Water
|
2024-03-19
|
$45.00
|
|
CKRL
|
Advertising
|
2024-04-01
|
$1,000.00
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2024-04-01
|
$1,911.80
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2024-04-01
|
$2,315.00
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2024-04-01
|
$400.00
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2024-04-01
|
$288.08
|
|
Journée Plein Air des Aînés
|
Advertising
|
2024-04-01
|
$500.00
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2024-04-01
|
$118.19
|
|
Monquartier
|
Advertising
|
2024-04-02
|
$410.00
|
|
Jeune Chambre de Commerce Québec - JCCQ
|
Advertising
|
2024-04-03
|
$300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2024-04-08
|
$63.60
|
|
Escadron 629 Kiwanis-Québec
|
Advertising
|
2024-04-11
|
$150.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-04-12
|
$60.83
|
|
BELL
|
Constituency Office Internet and Cable
|
2024-04-13
|
$121.87
|
|
Morrin Centre
|
Advertising
|
2024-04-14
|
$250.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-15
|
$7.72
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-15
|
$400.87
|
|
Brunet
|
Photography and Video Services
|
2024-04-17
|
$5.07
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2024-04-22
|
$63.60
|
|
Corporation de services d'alarmes Garda
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-23
|
$941.11
|
|
Le marché du Store
|
Office Furniture and Fixtures
|
2024-04-25
|
$569.18
|
|
LOISIRS MONTCALM
|
Equipment Rental
|
2024-04-25
|
$189.00
|
|
LOISIRS MONTCALM
|
Equipment Rental
|
2024-04-25
|
$162.00
|
|
Les coops de L'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-26
|
$9.95
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2024-04-29
|
$400.00
|
|
MontBelair
|
Spring Water
|
2024-04-29
|
$36.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$181.01
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2024-05-01
|
$2,315.00
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2024-05-01
|
$1,911.80
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2024-05-01
|
$288.08
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2024-05-01
|
$118.19
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Brunet
|
Photography and Video Services
|
2024-05-06
|
$12.48
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-05-10
|
$100.98
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-05-10
|
$60.83
|
|
BELL
|
Constituency Office Internet and Cable
|
2024-05-13
|
$121.87
|
|
Maxi
|
Spring Water
|
2024-05-13
|
$3.98
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-13
|
$400.87
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-14
|
$9.95
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-15
|
$7.72
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$50.61
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$9.03
|
|
Brunet
|
Photography and Video Services
|
2024-05-22
|
$7.41
|
|
COLLEGE SAINT-CHARLES-GARNIER
|
Advertising
|
2024-05-22
|
$150.00
|
|
LOISIRS MONTCALM
|
Equipment Rental
|
2024-05-28
|
$30.00
|
|
SDC Saint-Sauveur
|
Equipment Rental
|
2024-05-28
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$254.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$356.91
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2024-06-01
|
$1,911.80
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2024-06-01
|
$2,315.00
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2024-06-01
|
$288.08
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2024-06-01
|
$118.19
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Graphica Impression Inc.
|
External Printing Costs
|
2024-06-04
|
$278.15
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$10.58
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$56.71
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$10.17
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2024-07-01
|
$1,911.80
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2024-07-01
|
$2,315.00
|