Members – Detailed Contract Expenditures Report

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


Reporting Period
Download CSV

Supplier Description Date Total
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