GREEK TIMES
|
Advertising
|
2023-06-12
|
$250.00
|
GREEK TIMES
|
Advertising
|
2023-10-30
|
$1,050.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$88.52
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$88.52
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$2.00
|
GREEK TIMES
|
Advertising
|
2024-03-06
|
$350.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-03-21
|
$426.00
|
WEEKLY NAWA-I-PAKISTAN CANADA
|
Advertising
|
2024-03-21
|
$69.00
|
Groupe HMX
|
Advertising
|
2024-03-27
|
$166.67
|
Distributions Eau Choix Enr.
|
Spring Water
|
2024-03-28
|
$33.00
|
Tribune Canadienne Grecque 1990 Ltée, La
|
Advertising
|
2024-03-29
|
$45.00
|
246e Scout Melkite Bois de Boulogne
|
Advertising
|
2024-04-01
|
$250.00
|
CFMB-AM
|
Advertising
|
2024-04-01
|
$540.00
|
EDIFICE 750 MARCEL-LAURIN INC
|
Office Rental
|
2024-04-01
|
$4,176.00
|
GROUPE HOM
|
Advertising
|
2024-04-01
|
$175.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-04-01
|
$1.50
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$305.75
|
Tribune Canadienne Grecque 1990 Ltée, La
|
Advertising
|
2024-04-01
|
$500.00
|
Jewish Standard, The
|
Advertising
|
2024-04-02
|
$150.00
|
Benkoula, Réda
|
Advertising
|
2024-04-05
|
$45.44
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-04-05
|
$201.74
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-08
|
$449.07
|
Entraide Bois-de-Boulogne
|
Advertising
|
2024-04-09
|
$500.00
|
Weekly Jang Montreal
|
Advertising
|
2024-04-10
|
$80.00
|
9455-3484 QUEBEC INC / ATLAS MEDIA
|
Advertising
|
2024-04-11
|
$125.00
|
GREEK TIMES
|
Advertising
|
2024-04-11
|
$700.00
|
MAGHREB CANADA EXPRESS
|
Advertising
|
2024-04-12
|
$38.75
|
CIDIHCA
|
Advertising
|
2024-04-16
|
$214.30
|
Hellenic Community of Greater Montreal
|
Advertising
|
2024-04-18
|
$85.71
|
RADIO CENTRE-VILLE
|
Advertising
|
2024-04-18
|
$250.00
|
Voice of Community Publisher Co.
|
Advertising
|
2024-04-18
|
$107.14
|
CÉGEP de Saint-Laurent
|
Advertising
|
2024-04-19
|
$300.00
|
RADIO HUMSAFAR
|
Advertising
|
2024-04-19
|
$70.00
|
SERVICES D AFFAIRES SUD ASIATIQUES SAWID INC..
|
Advertising
|
2024-04-19
|
$47.50
|
Sport et Loisir de L'ile de Montréal
|
Advertising
|
2024-04-20
|
$83.34
|
Hebdomadaire Arménien Armenian Weekly ABAKA
|
Advertising
|
2024-04-23
|
$117.00
|
CFMB-AM
|
Advertising
|
2024-04-28
|
$300.00
|
Grand & Toy
|
Office Equipment
|
2024-04-30
|
$23.21
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$64.50
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$44.06
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$72.73
|
SUBURBAN, THE
|
Advertising
|
2024-04-30
|
$181.82
|
Zigzag Roman-Canadian Inc.
|
Advertising
|
2024-04-30
|
$20.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
EDIFICE 750 MARCEL-LAURIN INC
|
Office Rental
|
2024-05-01
|
$4,176.00
|
GROUPE HOM
|
Advertising
|
2024-05-01
|
$175.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$122.00
|
SERVICES D AFFAIRES SUD ASIATIQUES SAWID INC
|
Advertising
|
2024-05-01
|
$57.70
|
English Montreal School Board – Commission Scolaire English-Montréal
|
Advertising
|
2024-05-03
|
$140.00
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2024-05-03
|
$880.00
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2024-05-03
|
$78.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-05-03
|
$201.74
|
Groupe CHCR Inc.
|
Advertising
|
2024-05-06
|
$1,000.00
|
Il Cittadino Canadese
|
Advertising
|
2024-05-08
|
$60.00
|
Radio Akrites of Montreal
|
Advertising
|
2024-05-08
|
$300.00
|
Com C'est Nous
|
Advertising
|
2024-05-10
|
$60.00
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2024-05-10
|
$880.00
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-05-13
|
$236.83
|
Tribune Canadienne Grecque 1990 Ltée, La
|
Advertising
|
2024-05-13
|
$500.00
|
SUBURBAN, THE
|
Advertising
|
2024-05-15
|
$1,000.00
|
Groupe Financier Fort Inc.
|
Constituency Office Insurance
|
2024-05-16
|
$1,326.00
|
Groupe Gay Globe
|
Advertising
|
2024-05-23
|
$117.73
|
CFMB-AM
|
Advertising
|
2024-05-26
|
$300.00
|
Il Cittadino Canadese
|
Advertising
|
2024-05-29
|
$86.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$88.52
|
EDIFICE 750 MARCEL-LAURIN INC
|
Office Rental
|
2024-06-01
|
$4,176.00
|
Tribune Canadienne Grecque 1990 Ltée, La
|
Advertising
|
2024-06-01
|
$500.00
|
Fonds 1804 pour la persévérance scolaire
|
Advertising
|
2024-06-03
|
$350.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-06-03
|
$206.28
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$530.79
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$9.99
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2024-06-07
|
$105.24
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$49.21
|
EDIFICE 750 MARCEL-LAURIN INC
|
Office Rental
|
2024-07-01
|
$4,176.00
|