MAGHREB CANADA EXPRESS
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Advertising
|
2021-05-10
|
$28.75
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$80.03
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$222.30
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-04-01
|
$25.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.99
|
Hamel, Robert
|
Office Rental and Related Fees
|
2022-04-01
|
$2,800.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.86
|
L’initiative
|
Advertising
|
2022-04-05
|
$36.71
|
Journal El Chasqui Latino Inc.
|
Advertising
|
2022-04-07
|
$25.00
|
Bell Canada
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-04-10
|
$96.95
|
MAGHREB CANADA EXPRESS
|
Advertising
|
2022-04-12
|
$29.95
|
Radio Humsafar
|
Advertising
|
2022-04-16
|
$45.00
|
SERVICES D AFFAIRES SUD ASIATIQUES SAWID INC..
|
Advertising
|
2022-04-18
|
$37.50
|
Hydro Quebec
|
Public Utilities
|
2022-04-19
|
$312.72
|
SUBURBAN, THE
|
Advertising
|
2022-04-19
|
$100.00
|
Bell Canada
|
Constituency Office Internet
|
2022-04-25
|
$173.17
|
Anna Zagornaia
|
Office Decor
|
2022-04-26
|
$90.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$10.40
|
Dollarama
|
Gifts given as a matter of protocol
|
2022-04-28
|
$8.75
|
Imprimerie Miracle
|
External Printing Costs
|
2022-04-28
|
$110.00
|
Les Publications Arméniennes (1991) Inc. Horizon
|
Advertising
|
2022-04-28
|
$38.49
|
6442692 CANADA INC.
|
Janitorial Services and Maintenance
|
2022-04-29
|
$1,170.00
|
Associazione Messinese di Montreal Inc.
|
Advertising
|
2022-04-29
|
$500.00
|
Centre de Laminage et d'Encadrement Inc.
|
Framing, Outside Supplier
|
2022-04-29
|
$125.00
|
Centre de Laminage et d'Encadrement Inc.
|
Framing, Outside Supplier
|
2022-04-29
|
$125.00
|
Jean Coutu
|
Gifts given as a matter of protocol
|
2022-04-29
|
$37.52
|
6442692 CANADA INC.
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-04-30
|
$3,070.00
|
Grand & Toy
|
Digital Communication Equipment
|
2022-04-30
|
$141.89
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-30
|
$118.83
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-04-30
|
$27.61
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$20.82
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-30
|
$81.70
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$222.30
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$47.26
|
Hamel, Robert
|
Office Rental and Related Fees
|
2022-05-01
|
$2,800.00
|
GROUPE HOM
|
Advertising
|
2022-05-02
|
$125.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.12
|
Bell Canada
|
Constituency Office Cable
|
2022-05-09
|
$66.28
|
Bureau en Gros
|
Office Supplies, Stationery and Accessories
|
2022-05-13
|
$610.90
|
Hydro quebec
|
Public Utilities
|
2022-05-19
|
$312.72
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$9.97
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-05-31
|
$14.99
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$65.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$222.30
|
Hamel, Robert
|
Office Rental and Related Fees
|
2022-06-01
|
$2,800.00
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-06-09
|
$52.63
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-06-13
|
$35.21
|
Amazon
|
Computer Equipment
|
2022-06-18
|
$35.99
|
Hamel, Robert
|
Office Rental and Related Fees
|
2022-07-01
|
$2,800.00
|