|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$254.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$204.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$153.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$254.60
|
|
Groupe HMX
|
Advertising
|
2024-03-27
|
$166.67
|
|
GROUPE HOM
|
Advertising
|
2024-04-01
|
$175.00
|
|
Jean D'Arc Nova Scotia Company
|
Office Rental
|
2024-04-01
|
$3,776.72
|
|
Jean D'Arc Nova Scotia Company
|
Constituency Office Rental and Related Fees
|
2024-04-01
|
$135.00
|
|
Le Groupe communautaire L'Itinéraire
|
Advertising
|
2024-04-01
|
$225.18
|
|
Groupe Vocal Turbulence
|
Advertising
|
2024-04-05
|
$250.00
|
|
L'Initiative
|
Advertising
|
2024-04-05
|
$45.44
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-04-05
|
$178.95
|
|
Addison
|
Office Supplies, Stationery and Accessories
|
2024-04-06
|
$55.96
|
|
Rona Anjou
|
Office Supplies, Stationery and Accessories
|
2024-04-07
|
$34.99
|
|
IStore YUL
|
Office Supplies, Stationery and Accessories
|
2024-04-08
|
$99.99
|
|
La Rue de la Poésie
|
Advertising
|
2024-04-09
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunications Equipment
|
2024-04-10
|
$269.00
|
|
9455-3484 QUEBEC INC / ATLAS MEDIA
|
Advertising
|
2024-04-11
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-04-11
|
$987.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-04-11
|
$86.23
|
|
Collège de Maisonneuve
|
Advertising
|
2024-04-12
|
$650.00
|
|
Maghreb Canada Express
|
Advertising
|
2024-04-12
|
$38.75
|
|
IStore YUL
|
Office Supplies, Stationery and Accessories
|
2024-04-13
|
$34.99
|
|
ADC Communications
|
External Printing Costs
|
2024-04-16
|
$200.00
|
|
Distribution Denis Gilbert
|
Spring Water
|
2024-04-16
|
$51.00
|
|
Théâtre Denise-Pelletier
|
Advertising
|
2024-04-16
|
$300.00
|
|
Qantu cacao et Chocolat
|
Gifts given as a matter of protocol
|
2024-04-18
|
$50.00
|
|
Les Nanas Ensemble Vocal
|
Advertising
|
2024-04-19
|
$150.00
|
|
Les publications Arméniennes (1991) Inc.
|
Advertising
|
2024-04-19
|
$35.00
|
|
Mission Impression inc
|
Advertising
|
2024-04-19
|
$960.00
|
|
Radio Humsafar
|
Advertising
|
2024-04-19
|
$70.00
|
|
Services d'affaires sud asiatiques Sawid Inc.
|
Advertising
|
2024-04-19
|
$47.50
|
|
École Saint-Clément
|
Advertising
|
2024-04-23
|
$250.00
|
|
Fondation Pensionnat Notre-Dame-des-Anges
|
Advertising
|
2024-04-23
|
$500.00
|
|
Biscuiterie Oscar
|
Gifts given as a matter of protocol
|
2024-04-25
|
$14.67
|
|
Bouche Bée
|
Gifts given as a matter of protocol
|
2024-04-25
|
$97.35
|
|
Boutique aux Champêtreries
|
Gifts given as a matter of protocol
|
2024-04-25
|
$25.20
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-04-25
|
$5.75
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-25
|
$16.25
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-04-25
|
$18.00
|
|
Qantu Cacao et Chocolat
|
Gifts given as a matter of protocol
|
2024-04-25
|
$62.00
|
|
Press Reader
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-27
|
$39.99
|
|
Delcom Groupe Melcarm
|
Office Equipment
|
2024-04-30
|
$395.00
|
|
Delcom Groupe Melcarm
|
Office Furniture and Fixtures
|
2024-04-30
|
$5,495.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$21.25
|
|
Sou9 Inc.
|
Janitorial Services and Maintenance
|
2024-04-30
|
$262.50
|
|
Zigzag roman Canadian
|
Advertising
|
2024-04-30
|
$20.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
GROUPE HOM
|
Advertising
|
2024-05-01
|
$175.00
|
|
Jean D'Arc Nova Scotia Company
|
Office Rental
|
2024-05-01
|
$3,776.72
|
|
Jean D'Arc Nova Scotia Company
|
Constituency Office Rental and Related Fees
|
2024-05-01
|
$135.00
|
|
Services d'affaires sud asiatiques Sawid
|
Advertising
|
2024-05-02
|
$57.70
|
|
La Tribune canadienne grecque 1990 Ltée
|
Advertising
|
2024-05-03
|
$40.00
|
|
Newsfirst Multimedia
|
Advertising
|
2024-05-03
|
$78.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-05-03
|
$178.95
|
|
Comité des Trois Tours
|
Advertising
|
2024-05-05
|
$500.00
|
|
Sylvie-Andrée Lalonde
|
Translation Services
|
2024-05-07
|
$200.00
|
|
Cittadino Canadese
|
Advertising
|
2024-05-08
|
$60.00
|
|
Com C'est Nous
|
Advertising
|
2024-05-10
|
$60.00
|
|
Bureau en Gros
|
Office Supplies, Stationery and Accessories
|
2024-05-12
|
$61.68
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-05-15
|
$1.80
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-05-15
|
$435.00
|
|
Carrefour communautaire Montrose
|
Advertising
|
2024-05-16
|
$350.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$11.49
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$11.79
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$16.25
|
|
Postes Canada
|
Postage, Parcel Post and Courier Services
|
2024-05-31
|
$22.81
|
|
Sou9 inc.
|
Janitorial Services and Maintenance
|
2024-05-31
|
$175.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$254.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$178.28
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-06-01
|
$0.05
|
|
Jean D'Arc Nova Scotia Company
|
Constituency Office Rental and Related Fees
|
2024-06-01
|
$135.00
|
|
Jean D'Arc Nova Scotia Company
|
Office Rental
|
2024-06-01
|
$3,776.72
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Addison
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$29.98
|
|
Coopérative d'habitation Le P'tit train de Viauville
|
Advertising
|
2024-06-07
|
$500.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-06-07
|
$178.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-10
|
$554.48
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$18.47
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$23.88
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$10.10
|
|
Cittadino Canadese
|
Advertising
|
2024-06-19
|
$60.00
|
|
Services d'affaires sud asiatiques Sawid
|
Advertising
|
2024-06-22
|
$42.50
|
|
Jean D'Arc Nova Scotia Company
|
Office Rental
|
2024-07-01
|
$3,776.72
|