|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-29
|
$4.75
|
|
Rona
|
Office Supplies, Stationery and Accessories
|
2024-06-29
|
$28.51
|
|
Hallmark
|
Gifts given as a matter of protocol
|
2024-07-18
|
$7.99
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
Gestion Duber inc. I.L.A.Q.
|
External Language Training
|
2024-09-04
|
$1,750.00
|
|
Kim's Cleaning
|
Janitorial Services and Maintenance
|
2024-09-07
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-09-13
|
$644.10
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-09-13
|
$149.98
|
|
Dollarama
|
Office Draperies and Wallpaper
|
2024-09-20
|
$17.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$610.51
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$298.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$32.50
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Durham Security Company Limited, The
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$120.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$17.99
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-10-04
|
$39.23
|
|
Grand & Toy
|
Cleaning Products
|
2024-10-04
|
$39.51
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-10-05
|
$124.24
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-10-05
|
$108.42
|
|
Kim's Cleaning
|
Janitorial Services and Maintenance
|
2024-10-05
|
$200.00
|
|
Jevonna Wynter Photography
|
Photography and Video Services
|
2024-10-15
|
$450.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-18
|
$2.50
|
|
Meta Platforms
|
Advertising
|
2024-10-26
|
$63.64
|
|
Meta Platforms
|
Advertising
|
2024-10-26
|
$44.10
|
|
Meta Platforms
|
Advertising
|
2024-10-31
|
$11.53
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$258.00
|
|
Erisont Realty Inc.
|
Office Rental
|
2024-11-01
|
$3,735.88
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-11-01
|
$50.73
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
|
Meta Platforms
|
Advertising
|
2024-11-04
|
$80.73
|
|
Meta Platforms
|
Advertising
|
2024-11-05
|
$7.18
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$62.37
|
|
Salvation Army Supplies
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$126.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-12
|
$250.50
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$10.61
|
|
Staples Print
|
External Printing Costs
|
2024-11-22
|
$71.98
|
|
Meta Platforms
|
Advertising
|
2024-11-26
|
$378.94
|
|
Meta Platforms
|
Advertising
|
2024-11-26
|
$25.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$56.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$258.00
|
|
Erisont Realty Inc.
|
Office Rental
|
2024-12-01
|
$3,735.88
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$140.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$290.08
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$7.49
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-12-05
|
$35.00
|
|
Meta Platforms
|
Advertising
|
2024-12-05
|
$146.39
|
|
Erisont Realty Inc.
|
Office Rental
|
2025-01-01
|
$3,735.88
|