|
SQ YELLOWKNIFE UNITED
|
Room and Equipment Rentals
|
2024-08-07
|
$322.10
|
|
THE PRINTING HOUSE #35
|
External Printing Costs
|
2024-08-09
|
$153.01
|
|
ESSO COUCHE-TARD 1188
|
Gas
|
2024-08-11
|
$69.35
|
|
SQ YELLOWKNIFE UNITED
|
Room and Equipment Rentals
|
2024-08-14
|
$38.46
|
|
CO-OPERATORS
|
Insurance Premiums
|
2024-08-16
|
$12.55
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-08-20
|
$44.99
|
|
PETRO CANADA00555
|
Gas
|
2024-08-27
|
$46.98
|
|
CO-OPERATORS
|
Insurance Premiums
|
2024-08-30
|
$27.13
|
|
Petro Canada
|
Gasoline
|
2024-08-31
|
($2.21)
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-09-11
|
$59.99
|
|
ESSO COUCHE-TARD 1173
|
Gas
|
2024-09-12
|
$57.62
|
|
PETRO CANADA59124
|
Gas
|
2024-09-12
|
$67.56
|
|
Pendleton Translations Limited
|
Captioning and Interpretation Services
|
2024-09-16
|
$7,650.00
|
|
PETRO CANADA00555
|
Gas
|
2024-09-16
|
$73.74
|
|
Staples Canada
|
External Printing Costs
|
2024-09-16
|
$118.54
|
|
PROJECT X PRODUCTIONS
|
Freight, Express and Cartage
|
2024-09-18
|
$550.00
|
|
PROJECT X PRODUCTIONS
|
Rental of Image Transmission/Video Communication Equipment
|
2024-09-18
|
$7,997.50
|
|
PROJECT X PRODUCTIONS
|
Captioning and Interpretation Services
|
2024-09-18
|
$18,675.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-09-19
|
$22.18
|
|
PARLIAMENTARY BOUTIQUE
|
Gifts (given as a matter of protocol)
|
2024-09-23
|
$59.92
|
|
PARLIAMENTARY BOUTIQUE
|
Gifts (given as a matter of protocol)
|
2024-09-25
|
$29.97
|
|
Petro Canada
|
Gasoline
|
2024-09-30
|
($25.12)
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$47.07
|
|
TPH PAYMENT PORTAL
|
External Printing Costs
|
2024-10-11
|
$70.27
|
|
TPH-SOP
|
External Printing Costs
|
2024-10-11
|
$35.47
|
|
CANADIAN TIRE GAS BAR OTT
|
Gas
|
2024-10-15
|
$79.05
|
|
CRYSTAL CAR WASH
|
Vehicle Repairs
|
2024-10-16
|
$166.04
|
|
TPH-SOP
|
External Printing Costs
|
2024-10-16
|
$35.47
|
|
WATERFRONT NEIGHBOURHO
|
Room and Equipment Rentals
|
2024-10-16
|
$78.70
|
|
Bouchard, Damien
|
Photography and Video Services
|
2024-10-18
|
$1,850.00
|
|
SQ IPAD 1
|
Room and Equipment Rentals
|
2024-10-23
|
$60.54
|
|
PETRO CANADA12800
|
Gas
|
2024-10-24
|
$64.77
|
|
SHELL C22026
|
Gas
|
2024-10-25
|
$86.34
|
|
ULTRAMAR #32699
|
Gas
|
2024-10-28
|
$59.46
|
|
Petro Canada
|
Gasoline
|
2024-10-31
|
($13.16)
|
|
House of Commons
|
Bulk Paper Purchases
|
2024-11-01
|
$59.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$171.89
|
|
Apple
|
Voice Communication Equipment
|
2024-11-09
|
$371.30
|
|
HABIBI FILM RENTALS
|
Room and Equipment Rentals
|
2024-11-18
|
$107.46
|
|
Rai, Manraj
|
Photography and Video Services
|
2024-11-19
|
$1,128.00
|
|
Petro Canada
|
Gasoline
|
2024-11-30
|
($18.22)
|
|
Bernadette Betchi Nnomo
|
Training and Conferences
|
2024-12-04
|
$5,000.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$193.38
|