|
Postes Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-05
|
$19.99
|
|
Postes Canada
|
Postage, Parcel Post and Courier Services
|
2024-08-05
|
($19.99)
|
|
Postes Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-05
|
$19.99
|
|
Postes Canada
|
Postage, Parcel Post and Courier Services
|
2024-08-05
|
($19.99)
|
|
Municipalité des Escoumins
|
Advertising
|
2024-08-19
|
$500.00
|
|
Légion royale canadienne filiale no 3
|
Office Supplies, Stationery and Accessories
|
2024-09-19
|
$200.00
|
|
Fête du chasseur
|
Advertising
|
2024-09-25
|
$100.00
|
|
La Chambre de commerce du Montréal métropolitain
|
Other Training and Conferences
|
2024-09-25
|
$180.00
|
|
La Chambre de commerce du Montréal métropolitain
|
Other Training and Conferences
|
2024-09-26
|
$180.00
|
|
Imagerie Optik 360 Inc.
|
Photography and Video Services
|
2024-09-27
|
$25.00
|
|
Imagerie Optik 360 Inc.
|
Photography and Video Services
|
2024-09-27
|
$25.00
|
|
Imagerie Optik 360 Inc.
|
Professional Communication Services
|
2024-09-27
|
$345.00
|
|
Imagerie Optik 360 Inc.
|
Professional Communication Services
|
2024-09-27
|
$1,035.00
|
|
North Shore Community Association
|
Advertising
|
2024-09-28
|
$100.00
|
|
Municipalité de Tadoussac
|
Advertising
|
2024-09-29
|
$250.00
|
|
Caisse Desjardins de Manic-Outardes
|
Banking Fees and Cheque Orders
|
2024-09-30
|
$191.38
|
|
Conciergerie Cathy Dufour
|
Janitorial Services and Maintenance
|
2024-09-30
|
$112.61
|
|
Journal Le Trait d'union du Nord
|
Advertising
|
2024-09-30
|
$492.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$136.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$76.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$194.08
|
|
Bravad TI (9316-0166 Québec Inc.)
|
Monthly Phone Service
|
2024-10-01
|
$119.95
|
|
Chambre de commerce et d'industrie de Manicouagan
|
Advertising
|
2024-10-04
|
$500.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$20.34
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-07
|
$17.50
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2024-10-07
|
$2,087.21
|
|
Parc Nature de Pointe-aux-Outardes
|
Advertising
|
2024-10-07
|
$500.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-09
|
$23.59
|
|
Municipalité de Sacré-Coeur
|
Advertising
|
2024-10-09
|
$250.00
|
|
Transport Colicam
|
Spring Water
|
2024-10-10
|
$32.00
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2024-10-11
|
$26.79
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2024-10-11
|
$133.10
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-10-11
|
$0.60
|
|
Atikuss Canada Uashat
|
Gifts given as a matter of protocol
|
2024-10-12
|
$34.95
|
|
Construction Benoît Maltais
|
Signage
|
2024-10-15
|
$95.00
|
|
Disco Flash Centre des Congrès
|
Public Meeting Room Rentals
|
2024-10-15
|
$275.00
|
|
Imagerie Optik 360 Inc.
|
Professional Communication Services
|
2024-10-16
|
$230.00
|
|
Musée de la Côte-Nord
|
Advertising
|
2024-10-16
|
$500.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-10-17
|
$235.63
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-10-17
|
$119.95
|
|
Boréal entrepreneur électricien inc.
|
Signage
|
2024-10-18
|
$180.16
|
|
Société nationale de l`Est du Québec inc.
|
Gifts given as a matter of protocol
|
2024-10-23
|
$2,006.33
|
|
Caisse Desjardins de Manic-Outardes
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$28.95
|
|
Conciergerie Cathy Dufour
|
Janitorial Services and Maintenance
|
2024-10-31
|
$51.18
|
|
Postes Canada
|
Postage, Parcel Post and Courier Services
|
2024-10-31
|
$18.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$194.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$89.00
|
|
Bravad TI (9316-0166 Québec Inc.)
|
Monthly Phone Service
|
2024-11-01
|
$119.95
|
|
Immeubles Nordiques
|
Office Rental
|
2024-11-01
|
$1,602.99
|
|
K2 Consultants
|
Office Rental
|
2024-11-01
|
$3,495.74
|
|
Arsenal Media Inc.
|
Advertising
|
2024-11-04
|
$270.00
|
|
Serrurier I. Roussel enr.
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$260.00
|
|
Légion royale canadienne - filiale no 3
|
Advertising
|
2024-11-05
|
$500.00
|
|
Université Téluq
|
Professional Development and Training for Members' Employees
|
2024-11-07
|
$1,234.04
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$262.84
|
|
SADC de la Haute-Côte-Nord
|
Advertising
|
2024-11-11
|
$500.00
|
|
Walmart
|
Gifts given as a matter of protocol
|
2024-11-11
|
$21.26
|
|
Imagerie Optik 360 Inc.
|
External Printing Costs
|
2024-11-15
|
$654.00
|
|
Imagerie Optik 360 Inc.
|
Professional Communication Services
|
2024-11-15
|
$632.50
|
|
Imagerie Optik 360 Inc.
|
Professional Communication Services
|
2024-11-15
|
$460.00
|
|
Imagerie Optik 360 Inc.
|
Professional Communication Services
|
2024-11-15
|
$86.25
|
|
Imagerie Optik 360 Inc.
|
Photography and Video Services
|
2024-11-15
|
$25.00
|
|
Imagerie Optik 360 Inc.
|
Professional Communication Services
|
2024-11-15
|
$460.00
|
|
Imagerie Optik 360 Inc.
|
External Printing Costs
|
2024-11-15
|
$750.00
|
|
Imagerie Optik 360 Inc.
|
External Printing Costs
|
2024-11-15
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$16.65
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-11-16
|
$119.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-11-16
|
$235.63
|
|
Micro 7 Cur Inc
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-11-18
|
$95.00
|
|
Numérik
|
Shredding
|
2024-11-19
|
$10.00
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$15.78
|
|
Librairie A à Z inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-25
|
$42.00
|
|
Librairie Côte-Nord
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-25
|
$42.00
|
|
Imagerie Optik 360 Inc.
|
Photography and Video Services
|
2024-11-27
|
$50.00
|
|
Imagerie Optik 360 Inc.
|
Professional Communication Services
|
2024-11-27
|
$345.00
|
|
Maison des femmes de Baie-Comeau
|
Advertising
|
2024-11-28
|
$100.00
|
|
North Shore Community Association
|
Advertising
|
2024-11-28
|
$100.00
|
|
Guignolée de Baie-Trinité
|
Advertising
|
2024-11-29
|
$50.00
|
|
Conciergerie Cathy Dufour
|
Janitorial Services and Maintenance
|
2024-11-30
|
$92.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$36.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$194.08
|
|
Bravad TI (9316-0166 Québec Inc.)
|
Monthly Phone Service
|
2024-12-01
|
$119.95
|
|
Immeubles Nordiques
|
Office Rental
|
2024-12-01
|
$1,602.99
|
|
K2 Consultants
|
Office Rental
|
2024-12-01
|
$3,495.74
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$12.39
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$16.65
|
|
CFBS Radio
|
Advertising
|
2024-12-09
|
$347.90
|
|
Journal Le Trait d'union du Nord
|
Advertising
|
2024-12-09
|
$232.32
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-12-16
|
$119.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-12-16
|
$235.63
|
|
Canadian Tire 265
|
Office Furniture and Fixtures
|
2024-12-18
|
$149.99
|
|
Éditions Nordiques
|
Advertising
|
2024-12-18
|
$1,160.00
|
|
Walmart
|
Appliances
|
2024-12-18
|
$74.97
|
|
Immeubles Nordiques
|
Office Rental
|
2025-01-01
|
$1,602.99
|
|
K2 Consultants
|
Office Rental
|
2025-01-01
|
$3,495.74
|