|
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
|
2024-01-04
|
$115.27
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$125.04
|
|
9124-1083 Québec inc.
|
Office Rental
|
2024-04-01
|
$1,902.28
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2024-04-01
|
$734.00
|
|
BELL
|
Constituency Office Internet and Cable
|
2024-04-01
|
$171.00
|
|
Mission Impression inc
|
Advertising
|
2024-04-01
|
$1,120.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$16.79
|
|
FEDERATION 16 Laurentides
|
Advertising
|
2024-04-02
|
$175.00
|
|
Énergir
|
Public Utilities
|
2024-04-03
|
$109.48
|
|
GROUPE JCL
|
Advertising
|
2024-04-03
|
$525.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-04-05
|
$69.74
|
|
Fabrique de la Paroisse Saint-Antoine
|
Advertising
|
2024-04-08
|
$500.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-04-10
|
$425.00
|
|
BELL
|
Constituency Office Internet and Cable
|
2024-04-13
|
$171.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-15
|
$19.26
|
|
Uniprix
|
Office Supplies, Stationery and Accessories
|
2024-04-15
|
$9.99
|
|
GROUPE JCL
|
Advertising
|
2024-04-17
|
$493.50
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-04-17
|
$545.00
|
|
Centre de la Famille de St-Jérôme
|
Advertising
|
2024-04-19
|
$500.00
|
|
Hydro Québec
|
Public Utilities
|
2024-04-19
|
$194.30
|
|
Chambre commerce industrie Rivière du Nord
|
Advertising
|
2024-04-20
|
$500.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2024-04-20
|
$315.00
|
|
Fondation Hôpital Régional Saint-Jérôme
|
Advertising
|
2024-04-23
|
$500.00
|
|
CLUB OPTIMISTE SAINTE-SOPHIE 2017
|
Advertising
|
2024-04-28
|
$500.00
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2024-04-28
|
$480.00
|
|
Cégep de Saint-Jérôme
|
Advertising
|
2024-04-29
|
$500.00
|
|
CHAMBRE DE COMMERCE ET D'INDUSTRIE DE MIRABEL
|
Advertising
|
2024-04-30
|
$500.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$5.95
|
|
SENTIER, LE
|
Advertising
|
2024-04-30
|
$161.18
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2024-05-01
|
$734.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2024-05-01
|
$1,902.28
|
|
CHORALE DU CÉGEP DE SAINT-JÉROME
|
Advertising
|
2024-05-01
|
$500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$16.79
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-05-03
|
$69.74
|
|
Énergir
|
Public Utilities
|
2024-05-06
|
$77.36
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-05-08
|
$520.00
|
|
Club Optimiste de St-Jérôme Inc.
|
Advertising
|
2024-05-11
|
$500.00
|
|
BELL
|
Constituency Office Internet and Cable
|
2024-05-13
|
$171.00
|
|
École de cirque Garuda
|
Advertising
|
2024-05-14
|
$500.00
|
|
GROUPE JCL
|
Advertising
|
2024-05-15
|
$493.50
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-05-15
|
$545.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-15
|
$19.26
|
|
Mouvement Patriote du Bas-du-Fleuve
|
Advertising
|
2024-05-19
|
$500.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2024-05-20
|
$315.00
|
|
Pharmaprix
|
Office Supplies, Stationery and Accessories
|
2024-05-22
|
$13.97
|
|
Équipement de Bureau Robert Légaré Ltée
|
Banking Fees and Cheque Orders
|
2024-05-23
|
$357.27
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2024-05-26
|
$480.00
|
|
CAPRDN
|
Advertising
|
2024-05-27
|
$500.00
|
|
SENTIER, LE
|
Advertising
|
2024-05-28
|
$161.18
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$5.95
|
|
9124-1083 Québec inc.
|
Office Rental
|
2024-06-01
|
$2,049.08
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2024-06-01
|
$734.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$125.04
|
|
Choeur de la Laurentie, Le
|
Advertising
|
2024-06-02
|
$500.00
|
|
Centre de services scolaire de la Rivière-du-Nord
|
Advertising
|
2024-06-03
|
$500.00
|
|
FONDATION DU CÉGEP DE SAINT-JÉRÔME
|
Advertising
|
2024-06-03
|
$500.00
|
|
Uniprix
|
Office Supplies, Stationery and Accessories
|
2024-06-03
|
$5.99
|
|
Énergir
|
Public Utilities
|
2024-06-04
|
$24.87
|
|
Grenier aux talents
|
Professional Development and Training for Members' Employees
|
2024-06-04
|
$329.00
|
|
Loisirs Laurentides
|
Advertising
|
2024-06-04
|
$200.00
|
|
Club Optmiste de Saint-Hippolyte
|
Advertising
|
2024-06-05
|
$500.00
|
|
E.M.P.C.
|
Advertising
|
2024-06-05
|
$800.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-06-07
|
$69.74
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2024-06-10
|
$357.79
|
|
GROUPE JCL
|
Advertising
|
2024-06-12
|
$493.50
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-06-12
|
$350.00
|
|
Le Devoir
|
Office Supplies, Stationery and Accessories
|
2024-06-17
|
$19.26
|
|
Citoyens actifs du Vieux-Bellefeuille
|
Advertising
|
2024-06-18
|
$500.00
|
|
Distribution Filigrane Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-18
|
$224.70
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-06-19
|
$805.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2024-07-01
|
$2,049.08
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2024-07-01
|
$734.00
|