Members – Detailed Contract Expenditures Report

Garon, Jean-Denis - Mirabel - Bloc Québécois


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-10-01 $221.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-10-01 $22.48
Apple Canada Inc. Repair of Telecommunication Equipment 2021-10-07 $122.00
MAISON DES JEUNES DE SAINTE-ANNE-DES-PLAINES Advertising 2021-10-07 $500.00
9197-1473 Québec Inc. Advertising 2021-10-14 $500.00
Cercle des amis de Bernard Landry Advertising 2021-10-17 $200.00
Au Pays des Petits Fruits Gifts given as a matter of protocol 2021-10-18 $300.00
GROUPE JCL Advertising 2021-10-20 $992.00
Comité du Parc Cardinal Advertising 2021-10-22 $250.00
Palier Juridique, Le Legal Services for Office Leases 2021-10-26 $720.00
GROUPE JCL Advertising 2021-10-27 $299.00
Journal Le Point D'Impact Advertising 2021-10-27 $85.00
Bell Mobility – Bell Mobilité Long Distance 2021-11-01 $0.28
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $178.52
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 ($9.60)
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $2.35
Fondation au Diapason Advertising 2021-11-01 $200.00
Succession Louise Soulard Office Rental and Related Fees 2021-11-01 $2,220.24
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-11-02 $444.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-11-02 $52.49
Gestion C. Lamoureux Inc. Office Renovations 2021-11-02 $2,185.00
VILLE DE SAINTE-ANNE-DES-PLAINES Advertising 2021-11-03 $250.00
MADD Electronique Computer Equipment 2021-11-04 $15.99
MDJ de Ste-Scholastique Advertising 2021-11-04 $250.00
GROUPE JCL Advertising 2021-11-10 $299.00
Mirabel Signarama Signage 2021-11-12 $785.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $32.00
Productions Ebico Communications Officer 2021-11-17 $599.54
Productions Ebico Communications Officer 2021-11-19 $221.00
Journal Le Nord Inc. Advertising 2021-11-24 $395.00
Paroisse Saint-François-d'Assise Advertising 2021-11-27 $250.00
Club Holstein des Laurentides Advertising 2021-11-29 $370.00
LÉGION CANADIENNE FILIALE 208 Advertising 2021-11-29 $250.00
Entretien la Ménagère Janitorial Services and Maintenance 2021-11-30 $250.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $232.91
Grand & Toy Cleaning Products 2021-11-30 $42.47
9368-0601 Québec Inc (Citéplex) Office Rental and Related Fees 2021-12-01 $2,293.06
Fondation Lionel-Groulx Advertising 2021-12-06 $300.00
Zoom Computer Software and Licences 2021-12-08 $200.00
Cercle de Fermières de St-Joseph-du-Lac Advertising 2021-12-09 $250.00
SNQ LAURENTIDES Office Supplies, Stationery and Accessories 2021-12-09 $612.00
9368-0601 Québec Inc (Citéplex) Office Rental and Related Fees 2022-01-01 $2,293.06