Presiding Officers and House Officers – Detailed Contract Expenditures Report
Fergus, Hon. Greg - Speaker
Reporting Period
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| Supplier | Description | Date | Total |
|---|---|---|---|
| AUTOMATED SIGNATURE TECHN | Computer Software and Licences | 2024-08-20 | $736.96 |
| MacEwen Aylmer | Gas | 2024-08-26 | $24.23 |
| VIDEOTRON LTEE. 110 PPACC | Internet | 2024-09-02 | $117.02 |
| CHEZ LILI PARTY RENTALS I | Room and Equipment Rentals | 2024-09-11 | $1,785.82 |
| DRUMMOND'S GAS - BRONS | Gas | 2024-09-12 | $62.53 |
| ESSO CIRCLE K | Gas | 2024-09-17 | $36.01 |
| VAPOREL PLUS CAD EPAY | Spring Water | 2024-09-17 | $84.51 |
| PETRO CANADA51660 | Gas | 2024-09-24 | $45.33 |
| AMZN Mktp CA*EA8263QR3 | Office Supplies, Stationery and Accessories | 2024-09-26 | $327.74 |
| EVENTBRITE/CSPGSERIESO | Training and Conferences | 2024-09-26 | $395.51 |
| Amazon.ca*I76OE9SJ3 | Office Supplies, Stationery and Accessories | 2024-09-27 | $61.12 |
| AMAZON* G84BT9LQ3 | Cleaning Products | 2024-09-27 | $49.81 |
| House of Commons / Chambre des communes | Language Training | 2024-09-30 | $364.80 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut | Photocopier Equipment (Copy Charge) | 2024-09-30 | $27.90 |
| VIDEOTRON LTEE. 110 PPACC | Internet | 2024-10-01 | $117.02 |
| Petro Canada | Gasoline | 2024-10-02 | ($32.91) |
| PETRO CANADA51660 | Gas | 2024-10-02 | $25.90 |
| Amazon.ca*PM6YR6HR3 | Office Supplies, Stationery and Accessories | 2024-10-03 | $34.89 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $71.14 |
| PETRO CANADA51660 | Gas | 2024-10-07 | $24.08 |
| Amazon | Office Equipment | 2024-10-09 | $90.70 |
| LOBLAWS 1170 | Office Equipment | 2024-10-17 | $162.14 |
| PETRO CANADA51660 | Gas | 2024-10-17 | $81.33 |
| Vidéotron | Internet and Cable | 2024-10-18 | $89.95 |
| SOOTER'S PHOTOGRAPHY (199 | Office Equipment | 2024-10-21 | $20.08 |
| House of Commons / Chambre des communes | Postage and Parcel Post | 2024-10-22 | $2.86 |
| AMZN Mktp CA*JC0UB5PE3 | Office Equipment | 2024-10-23 | $142.24 |
| PETRO CANADA51660 | Gas | 2024-10-28 | $47.05 |
| House of Commons / Chambre des communes | Language Training | 2024-10-31 | $547.20 |
| VIDEOTRON LTEE. 110 PPACC | Internet | 2024-11-01 | $117.02 |
| PETRO CANADA51660 | Gas | 2024-11-05 | $32.39 |
| Canadian Tire | Gas | 2024-11-08 | $35.65 |
| VAPOREL PLUS CAD EPAY | Spring Water | 2024-11-11 | $108.17 |
| Canadian Tire | Gas | 2024-11-12 | $17.94 |
| House of Commons / Chambre des communes | Postage and Parcel Post | 2024-11-13 | $11.28 |
| NGC / MBAC BOUTIQUE | Gifts (given as a matter of protocol) | 2024-11-19 | $42.19 |
| AMZN Mktp CA*UP7BZ6K23 | Office Equipment | 2024-11-22 | $40.18 |
| Petro Canada | Gasoline | 2024-12-02 | ($17.69) |
| House of Commons / Chambre des communes | Postage and Parcel Post | 2024-12-11 | $2.86 |
| House of Commons / Chambre des communes | Postage and Parcel Post | 2024-12-19 | $2.86 |