|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$10.00
|
|
6881530 Canada Inc.
|
Office Rental Related Fees
|
2024-04-01
|
$1,120.68
|
|
6881530 Canada Inc.
|
Office Rental
|
2024-04-01
|
$1,627.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$97.79
|
|
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)
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-10
|
$184.99
|
|
NationBuilder
|
Computer Software and Licenses
|
2024-04-14
|
$837.81
|
|
NationBuilder
|
Office Support
|
2024-04-14
|
$94.06
|
|
Hydro Ottawa
|
Public Utilities
|
2024-04-15
|
$230.23
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-04-29
|
$620.69
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-04-29
|
$148.22
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-04-30
|
$218.12
|
|
6881530 Canada Inc.
|
Office Rental Related Fees
|
2024-05-01
|
$1,120.68
|
|
6881530 Canada Inc.
|
Office Rental
|
2024-05-01
|
$1,627.25
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-05-01
|
$58.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$113.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.98
|
|
Hydro Ottawa
|
Public Utilities
|
2024-05-22
|
$150.39
|
|
6881530 Canada Inc.
|
Office Rental Related Fees
|
2024-06-01
|
$1,120.68
|
|
6881530 Canada Inc.
|
Office Rental
|
2024-06-01
|
$1,627.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$2.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($119.96)
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$120.76
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$1,071.37
|
|
Grand & Toy
|
Digital Communication Equipment
|
2024-06-06
|
$42.24
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-10
|
$394.03
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-06-12
|
$198.17
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-17
|
$133.66
|
|
6881530 Canada Inc.
|
Office Rental Related Fees
|
2024-07-01
|
$1,120.68
|
|
6881530 Canada Inc.
|
Office Rental
|
2024-07-01
|
$1,627.25
|