|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
The New Canadian Cleaning Company Inc.
|
Janitorial Services and Maintenance
|
2024-08-31
|
$275.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-09-01
|
$2.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$307.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$29.75
|
|
Portage la Prairie Mutual Insurance Company, The
|
Constituency Office Insurance
|
2024-09-13
|
$2,934.36
|
|
The New Canadian Cleaning Company Inc.
|
Janitorial Services and Maintenance
|
2024-09-25
|
$275.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-27
|
$328.93
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$89.23
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$29.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$197.75
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-10-10
|
$286.42
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$156.82
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$47.70
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-27
|
$328.93
|
|
The New Canadian Cleaning Company Inc.
|
Janitorial Services and Maintenance
|
2024-10-31
|
$275.00
|
|
2536336 Ontario Inc.
|
Office Rental
|
2024-11-01
|
$2,738.00
|
|
2536336 Ontario Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$497.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Parvasi Weekly Inc.
|
Advertising
|
2024-11-05
|
$350.00
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-11-13
|
$374.66
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$28.44
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-27
|
$328.93
|
|
The New Canadian Cleaning Company Inc.
|
Janitorial Services and Maintenance
|
2024-11-30
|
$275.00
|
|
2536336 Ontario Inc.
|
Office Rental
|
2024-12-01
|
$2,738.00
|
|
2536336 Ontario Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$497.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-12-11
|
$381.37
|
|
2536336 Ontario Inc.
|
Office Rental
|
2025-01-01
|
$2,738.00
|
|
2536336 Ontario Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$497.00
|