Members – Detailed Contract Expenditures Report

Miller, Hon. Marc - Ville-Marie—Le Sud-Ouest—Île-des-Soeurs - Liberal

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Supplier Description Date Total
GROUPE HOM Advertising 2021-08-01 $85.00
Métro Média Advertising 2021-11-13 $538.00
GROUPE HOM Advertising 2021-12-02 $172.75
SUBURBAN, THE Advertising 2021-12-23 $100.00
Factus Medias Inc Advertising 2022-02-15 $73.63
9234-0330 QUEBEC INC. Office Rental and Related Fees 2022-04-01 $2,907.52
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $250.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $48.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Canada Post – Postes Canada Courier Services 2022-04-27 $6.62
9234-0330 QUEBEC INC. Office Rental and Related Fees 2022-05-01 $2,907.52
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $250.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $28.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
Canada Post – Postes Canada Courier Services 2022-05-30 $9.97
9234-0330 QUEBEC INC. Office Rental and Related Fees 2022-06-01 $2,907.52
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $250.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $77.00
9234-0330 QUEBEC INC. Office Rental Related Fees 2022-07-01 $742.52
9234-0330 QUEBEC INC. Office Rental and Related Fees 2022-07-01 $2,165.00