Members – Detailed Contract Expenditures Report

Garon, Jean-Denis - Mirabel - Bloc Québécois


Reporting Period
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Supplier Description Date Total
Fondation Sercan Advertising 2022-03-25 $333.00
9368-0601 Québec Inc (Citéplex) Office Rental and Related Fees 2022-04-01 $2,293.06
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $163.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $48.00
Vidéotron s.e.n.c Constituency Office Internet 2022-04-01 $131.94
GROUPE JCL Advertising 2022-04-06 $640.00
Productions Ebico Communications Officer 2022-04-11 $1,149.45
Association Régionale de Performance des Laurentides Advertising 2022-04-19 $250.00
GROUPE JCL Advertising 2022-04-20 $187.50
GROUPE JCL Advertising 2022-04-20 $520.00
GROUPE JCL Advertising 2022-04-20 $260.00
GROUPE JCL Advertising 2022-04-20 $173.34
Entretien la Ménagère Janitorial Services and Maintenance 2022-04-22 $250.00
FONDATION DU CEGEP DE SAINT-JÉRÔME Advertising 2022-04-22 $500.00
Productions Ebico Communications Officer 2022-04-25 $428.00
Option Consommateurs Advertising 2022-04-27 $125.00
9368-0601 Québec Inc (Citéplex) Office Rental and Related Fees 2022-05-01 $2,293.06
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $163.38
Productions Ebico Communications Officer 2022-05-18 $436.00
9368-0601 Québec Inc (Citéplex) Office Rental and Related Fees 2022-06-01 $2,293.06
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $163.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $33.00
Canada Post – Postes Canada Postage and Parcel Post 2022-06-08 $212.64
9368-0601 Québec Inc (Citéplex) Office Rental and Related Fees 2022-07-01 $2,293.06