Benkoula, Réda
|
Advertising
|
2023-11-09
|
$42.50
|
Benkoula, Réda
|
Advertising
|
2023-12-20
|
$51.07
|
Deshdiganta Media
|
Advertising
|
2024-02-10
|
$300.00
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-06-01
|
$10.44
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$88.56
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($1,709.37)
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$3.29
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$32.52
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
($9.48)
|
LusoPresse Inc.
|
Advertising
|
2024-06-20
|
$90.00
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-06-25
|
$175.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$16.98
|
St. Patrick's Society of Montreal
|
Advertising
|
2024-06-30
|
$295.00
|
Suburban, The
|
Advertising
|
2024-06-30
|
$100.00
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-07-01
|
$0.45
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$45.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$250.08
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
PAYVAND Communications inc.
|
Advertising
|
2024-07-01
|
$110.00
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-07-02
|
$175.00
|
Radio Humsafar
|
Advertising
|
2024-07-02
|
$70.00
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-07-09
|
$175.00
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-22
|
$245.08
|
9234-0330 Québec Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$777.40
|
9234-0330 Québec Inc.
|
Office Rental
|
2024-08-01
|
$2,252.33
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$371.70
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$250.08
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$58.66
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$167.37
|
HUB INTERNATIONAL QUÉBEC LIMITÉE
|
Constituency Office Insurance
|
2024-08-28
|
$3,463.00
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$11.51
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$1,755.38
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$250.08
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
9234-0330 Québec Inc.
|
Office Rental
|
2024-09-03
|
$2,252.33
|
9234-0330 Québec Inc.
|
Office Rental Related Fees
|
2024-09-03
|
$777.40
|
Cornucopia Association of Canada
|
Advertising
|
2024-09-10
|
$175.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$39.08
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-16
|
$25.00
|
9234-0330 Québec Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$777.40
|
9234-0330 Québec Inc.
|
Office Rental
|
2024-10-01
|
$2,252.33
|