Members – Detailed Contract Expenditures Report

Brière, Élisabeth - Sherbrooke - Liberal


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Supplier Description Date Total
Journal de rue de l'Estrie Advertising 2021-12-01 $100.00
Vidéotron s.e.n.c Constituency Office Internet 2022-05-27 $144.43
Association des cimetières chrétiens du Québec Advertising 2022-05-31 $434.88
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
Lettrage Fournier External Printing Costs 2022-06-09 $40.00
Lettrage Fournier Signage 2022-06-09 $40.00
Omnium Dominic Fontaine Advertising 2022-06-23 $200.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $255.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $32.00
Vidéotron s.e.n.c Constituency Office Internet 2022-07-01 $143.83
Centre Publicitaire Québec Advertising 2022-07-03 $430.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Canada Post – Postes Canada Courier Services 2022-07-12 $30.06
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $174.88
Colombiestrie Advertising 2022-07-16 $500.00
CANAC Office Supplies, Stationery and Accessories 2022-07-23 $3.98
Vidéotron s.e.n.c Public Utilities 2022-07-29 $122.74
9381-0323 Québec Inc. C/O Coliers International Office Rental 2022-08-01 $1,733.33
9381-0323 Québec Inc. C/O Coliers International Office Rental Related Fees 2022-08-01 $1,294.67
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $255.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $51.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $51.57
9381-0323 Québec Inc. C/O Coliers International Office Rental Related Fees 2022-09-01 $1,294.67
9381-0323 Québec Inc. C/O Coliers International Office Rental 2022-09-01 $1,733.33
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $255.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $26.30
9381-0323 Québec Inc. C/O Coliers International Office Rental Related Fees 2022-10-01 $1,294.67
9381-0323 Québec Inc. C/O Coliers International Office Rental 2022-10-01 $1,733.33