Christopher Inch
|
Janitorial Services and Maintenance
|
2023-06-08
|
$25.00
|
christopher Inch
|
Janitorial Services and Maintenance
|
2023-07-13
|
$25.00
|
London Hydro
|
Public Utilities
|
2023-07-27
|
$206.17
|
MAGAZINE LATINO
|
Advertising
|
2023-08-01
|
$170.00
|
Enbridge
|
Public Utilities
|
2023-08-10
|
$26.53
|
Rogers
|
Constituency Office Internet
|
2023-08-11
|
$94.99
|
Costco
|
Postage, Parcel Post and Courier Services
|
2023-08-13
|
$88.20
|
Costco
|
Postage, Parcel Post and Courier Services
|
2023-08-13
|
$88.20
|
Villager Publications
|
Advertising
|
2023-08-18
|
$160.00
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-08-23
|
$5.25
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-08-29
|
$43.98
|
London Hydro
|
Public Utilities
|
2023-08-29
|
$214.68
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2023-08-30
|
$15.50
|
Nofrills
|
Office Supplies, Stationery and Accessories
|
2023-08-30
|
$9.00
|
ALBILAD PUBLISHING
|
Advertising
|
2023-09-01
|
$200.00
|
MAGAZINE LATINO
|
Advertising
|
2023-09-01
|
$170.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-09-01
|
$345.54
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-09-05
|
$69.29
|
enbridge
|
Public Utilities
|
2023-09-11
|
$21.43
|
Rogers
|
Constituency Office Internet
|
2023-09-11
|
$94.99
|
Christopher Inch
|
Janitorial Services and Maintenance
|
2023-09-14
|
$25.00
|
Culligan Water
|
Spring Water
|
2023-09-22
|
$47.50
|
FARA TRADING INC.
|
Advertising
|
2023-09-23
|
$162.00
|
London hydro
|
Public Utilities
|
2023-09-27
|
$181.91
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$136.93
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$47.98
|
ALBILAD PUBLISHING
|
Advertising
|
2023-10-01
|
$200.00
|
Greater London International Airport Authority
|
Advertising
|
2023-10-01
|
$500.00
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2023-10-01
|
$246.00
|
MAGAZINE LATINO
|
Advertising
|
2023-10-01
|
$170.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-10-01
|
$306.04
|
LAMAR COMPANIES, THE
|
Advertising
|
2023-10-02
|
$1,600.00
|
Postes Canada
|
Postage and Parcel Post
|
2023-10-03
|
$270.89
|
Costco
|
Gifts given as a matter of protocol
|
2023-10-07
|
$385.81
|
Enbridge
|
Public Utilities
|
2023-10-10
|
$29.99
|
rogers
|
Constituency Office Internet
|
2023-10-11
|
$94.99
|
FARA TRADING INC.
|
Advertising
|
2023-10-23
|
$162.00
|
london Hydro
|
Public Utilities
|
2023-10-30
|
$84.14
|
ALBILAD PUBLISHING
|
Advertising
|
2023-11-01
|
$200.00
|
Greater London International Airport Authority
|
Advertising
|
2023-11-01
|
$500.00
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2023-11-01
|
$246.00
|
MAGAZINE LATINO
|
Advertising
|
2023-11-01
|
$170.00
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental
|
2023-11-01
|
$1,593.75
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental Related Fees
|
2023-11-01
|
$1,011.42
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-11-01
|
$293.79
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2023-11-09
|
$26.41
|
Enbridge
|
Public Utilities
|
2023-11-09
|
$94.23
|
STaples Canada
|
Office Supplies, Stationery and Accessories
|
2023-11-09
|
$24.98
|
rogers
|
Constituency Office Internet
|
2023-11-11
|
$94.99
|
Bell Media
|
Advertising
|
2023-11-14
|
$2,606.00
|
costco
|
Office Supplies, Stationery and Accessories
|
2023-11-15
|
$35.48
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-11-21
|
$8.00
|
FARA TRADING INC.
|
Advertising
|
2023-11-23
|
$162.00
|
London Hydro
|
Public Utilities
|
2023-11-29
|
$96.33
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2023-11-30
|
$175.59
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$100.98
|
The Corporation of the City of London
|
Advertising
|
2023-11-30
|
$900.00
|
ALBILAD PUBLISHING
|
Advertising
|
2023-12-01
|
$200.00
|
Greater London International Airport Authority
|
Advertising
|
2023-12-01
|
$500.00
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2023-12-01
|
$1,064.54
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2023-12-01
|
$246.00
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental Related Fees
|
2023-12-01
|
$1,011.42
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental
|
2023-12-01
|
$1,593.75
|
LAMAR COMPANIES, THE
|
Advertising
|
2023-12-04
|
$1,600.00
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$10.36
|
Enbridge
|
Public Utilities
|
2023-12-07
|
$178.26
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-12-08
|
$8.00
|
rogers
|
Constituency Office Internet
|
2023-12-11
|
$94.99
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2023-12-14
|
$45.47
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-12-15
|
$9.50
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2023-12-18
|
$43.16
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental Related Fees
|
2024-01-01
|
$55.02
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental Related Fees
|
2024-01-01
|
$1,011.42
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental
|
2024-01-01
|
$1,875.00
|