Members – Detailed Contract Expenditures Report

Miller, Hon. Marc - Ville-Marie—Le Sud-Ouest—Île-des-Soeurs - Liberal


Reporting Period
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Supplier Description Date Total
Journal El Chasqui Latino Inc. Advertising 2020-04-01 $33.81
Journal El Chasqui Latino Inc. Advertising 2020-06-30 $33.81
Réseau Affaires Verdun Advertising 2020-12-16 $287.44
CENTRE COMMUNAUTAIRE DES FEMMES ACTIVES Advertising 2020-12-19 $250.00
Métro Média Advertising 2021-05-08 $62.50
Métro Média Advertising 2021-06-26 $275.00
Journal El Chasqui Latino Inc Advertising 2021-06-30 $25.00
Métro Média Advertising 2021-07-03 $425.00
L'Initiative Advertising 2021-07-05 $47.71
Métro Média Advertising 2021-07-10 $600.00
The Jang Advertising 2021-08-02 $50.00
Bell Monthly Phone Service 2021-09-22 $50.19
Bell Monthly Phone Service 2021-09-26 $137.92
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $216.35
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $217.06
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $17.85
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.39
Bell Constituency Office Internet 2021-10-10 $143.66
Festival Portugais Advertising 2021-10-13 $71.86
Couche Tard Spring Water 2021-10-14 $7.49
Zoom Computer Software and Licences 2021-10-20 $67.00
La Tribune Canadienne Grecque Advertising 2021-10-21 $64.00
Bell Monthly Phone Service 2021-10-22 $51.92
Canada Post – Postes Canada Courier Services 2021-10-25 $5.78
Bell Monthly Phone Service 2021-10-26 $124.22
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-10-26 $3.18
9234-0330 QUEBEC INC. Office Rental and Related Fees 2021-11-01 $2,907.52
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $42.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $217.84
EASTERN DOOR, THE Advertising 2021-11-02 $675.00
Radio Humsafar Advertising 2021-11-08 $45.00
Bell Monthly Phone Service 2021-11-10 $149.41
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $40.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2021-11-17 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $217.84
Bell Constituency Office Internet 2021-11-26 $129.09
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $341.66
Grand & Toy Bulk Paper Purchases 2021-11-30 $20.76
Grand & Toy Cleaning Products 2021-11-30 $118.83
SUBURBAN, THE Advertising 2021-11-30 $100.00
9234-0330 QUEBEC INC. Office Rental and Related Fees 2021-12-01 $2,907.52
Zoom Computer Software and Licences 2021-12-01 $200.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-12-10 $3.18
ÉCHOS MONTRÉAL Advertising 2021-12-14 $375.00
Il Cittadino Advertising 2021-12-14 $60.00
Canada Post – Postes Canada Postage and Parcel Post 2021-12-16 $846.73
Canada Post – Postes Canada Courier Services 2021-12-17 $9.63
9234-0330 QUEBEC INC. Office Rental and Related Fees 2022-01-01 $2,907.52