|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-12-16
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
($181.00)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
($249.84)
|
|
Groupe Gay Globe
|
Advertising
|
2023-07-17
|
$76.18
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2023-09-01
|
$129.21
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-09-23
|
$100.04
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-09-26
|
$125.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$41.22
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$10.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$161.84
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$88.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$4.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$187.10
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$152.67
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-10-03
|
$125.00
|
|
Théâtre Bistouri
|
Advertising
|
2023-10-04
|
$250.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-10-05
|
$366.63
|
|
Community Contact
|
Advertising
|
2023-10-06
|
$475.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-10-11
|
$125.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-10-13
|
$409.40
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-10-17
|
$125.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-10-19
|
$2,505.00
|
|
ESCADRON 564 BLÉRIOT
|
Advertising
|
2023-10-20
|
$400.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-10-24
|
$125.00
|
|
Montreal Council of Women
|
Advertising
|
2023-10-24
|
$200.00
|
|
Grand & Toy
|
Cleaning Products
|
2023-10-31
|
$86.55
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-10-31
|
$117.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$228.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$51.56
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-10-31
|
$109.98
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-10-31
|
$125.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2023-11-01
|
$777.40
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2023-11-01
|
$2,252.33
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$143.26
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$249.84
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-11-01
|
$157.60
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-11-07
|
$125.00
|
|
Commun Collectif
|
Advertising
|
2023-11-14
|
$250.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-11-14
|
$125.00
|
|
Antigua and Barbuda Association of Montreal, The
|
Advertising
|
2023-11-22
|
$125.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-11-24
|
$48.60
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-11-28
|
$150.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2023-12-01
|
$777.40
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2023-12-01
|
$2,252.33
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$249.84
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2023-12-01
|
$0.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$113.30
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-12-02
|
$152.30
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-12-05
|
$150.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-12-12
|
$150.00
|
|
SUBURBAN, THE
|
Advertising
|
2023-12-15
|
$100.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2023-12-20
|
$150.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2024-01-01
|
$2,252.33
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2024-01-01
|
$777.40
|