1215477 Ontario Inc.
|
Office Rental and Related Fees
|
2022-03-01
|
$3,116.67
|
1215477 Ontario Inc.
|
Office Rental and Related Fees
|
2022-04-01
|
$3,116.67
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.99
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$221.04
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.86
|
The Cleaning Lady
|
Janitorial Services and Maintenance
|
2022-04-07
|
$50.00
|
Alectra Utilities
|
Public Utilities
|
2022-04-11
|
$237.60
|
House of Commons
|
Rapid Antigen Tests (COVID-19)
|
2022-04-11
|
$149.00
|
Rogers Internet
|
Constituency Office Internet
|
2022-04-14
|
$129.99
|
Staples
|
External Printing Costs
|
2022-04-14
|
$32.29
|
The Cleaning Lady
|
Janitorial Services and Maintenance
|
2022-04-14
|
$50.00
|
Enbridge Gas
|
Public Utilities
|
2022-04-21
|
$101.44
|
The Cleaning Lady
|
Janitorial Services and Maintenance
|
2022-04-21
|
$50.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$10.66
|
The Cleaning Lady
|
Janitorial Services and Maintenance
|
2022-04-28
|
$50.00
|
1215477 Ontario Inc.
|
Office Rental and Related Fees
|
2022-05-01
|
$3,116.67
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$211.04
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.12
|
Alectra Utilities
|
Public Utilities
|
2022-05-10
|
$121.24
|
Zone
|
Office Plants and Flowers
|
2022-05-13
|
$274.00
|
Rogers
|
Public Utilities
|
2022-05-14
|
$129.99
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-05-19
|
$33.33
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-05-19
|
$98.44
|
Enbridge Gas
|
Public Utilities
|
2022-05-25
|
$12.06
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$17.13
|
1215477 Ontario Inc.
|
Office Rental and Related Fees
|
2022-06-01
|
$3,116.67
|
Star Metroland Media
|
Advertising
|
2022-06-05
|
$383.00
|
Alectra utilities
|
Public Utilities
|
2022-06-09
|
$132.23
|
Rogers
|
Public Utilities
|
2022-06-14
|
$129.99
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2022-07-01
|
$916.67
|
1215477 Ontario Inc.
|
Office Rental and Related Fees
|
2022-07-01
|
$2,200.00
|