|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$65.40
|
|
Jones Deslauriers Insurance Mgmt inc.
|
Constituency Office Insurance
|
2024-06-14
|
$150.00
|
|
Synergy IT Solutions Inc.
|
Information Technology (IT) Support Officer
|
2024-08-01
|
$3,500.30
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$76.61
|
|
Jones Deslauriers Insurance Mgmt inc.
|
Constituency Office Insurance
|
2024-08-28
|
($56.00)
|
|
Jones Deslauriers Insurance Mgmt inc.
|
Constituency Office Insurance
|
2024-08-28
|
$2,903.00
|
|
Franco Enterprises Ltd.
|
Janitorial Services and Maintenance
|
2024-08-31
|
$320.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$391.75
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-29
|
$109.99
|
|
Franco Enterprises Ltd.
|
Janitorial Services and Maintenance
|
2024-09-30
|
$320.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$32.38
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$63.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$24.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
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
|
$230.75
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-29
|
$109.99
|
|
Franco Enterprises Ltd.
|
Janitorial Services and Maintenance
|
2024-10-31
|
$320.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$453.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$24.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Radio 1540 Ltd
|
Office Rental
|
2024-11-01
|
$1,757.33
|
|
Radio 1540 Ltd
|
Office Rental Related Fees
|
2024-11-01
|
$2,416.33
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$11.01
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$10.21
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-29
|
$109.99
|
|
Franco Enterprises Ltd.
|
Janitorial Services and Maintenance
|
2024-11-30
|
$320.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$24.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.25
|
|
Radio 1540 Ltd
|
Office Rental Related Fees
|
2024-12-01
|
$2,416.33
|
|
Radio 1540 Ltd
|
Office Rental
|
2024-12-01
|
$1,757.33
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$9.60
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$11.01
|
|
Radio 1540 Ltd
|
Office Rental
|
2025-01-01
|
$1,757.33
|
|
Radio 1540 Ltd
|
Office Rental Related Fees
|
2025-01-01
|
$2,416.33
|