|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$55.06
|
|
Cedar Springs Water
|
Spring Water
|
2024-08-31
|
$7.95
|
|
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
|
$309.04
|
|
Cedar Springs Water
|
Spring Water
|
2024-09-24
|
$50.37
|
|
Cedar Springs Water
|
Spring Water
|
2024-09-30
|
$7.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$40.19
|
|
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
|
$165.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$352.29
|
|
Grand & Toy
|
Cleaning Products
|
2024-10-04
|
$27.53
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$17.10
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-10-05
|
$209.95
|
|
A Utopiia Media Inc
|
Office Support
|
2024-10-21
|
$4,850.00
|
|
Cedar Springs Water
|
Spring Water
|
2024-10-31
|
$7.95
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$53.99
|
|
Lisgar Development Ltd.
|
Office Rental Related Fees
|
2024-11-01
|
$2,137.62
|
|
Lisgar Development Ltd.
|
Office Rental
|
2024-11-01
|
$1,725.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-05
|
$209.95
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$6.93
|
|
Gift Store
|
Gifts given as a matter of protocol
|
2024-11-27
|
$39.98
|
|
Cedar Springs Water
|
Spring Water
|
2024-11-30
|
$50.42
|
|
Cedar Springs Water
|
Spring Water
|
2024-11-30
|
$7.95
|
|
Lisgar Development Ltd.
|
Office Rental Related Fees
|
2024-12-01
|
$2,137.62
|
|
Lisgar Development Ltd.
|
Office Rental
|
2024-12-01
|
$1,725.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$7.75
|
|
Parliamentary food services
|
Gifts given as a matter of protocol
|
2024-12-04
|
$216.82
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$50.30
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-12-05
|
$209.95
|
|
Lisgar Development Ltd.
|
Office Rental Related Fees
|
2025-01-01
|
$2,310.12
|
|
Lisgar Development Ltd.
|
Office Rental
|
2025-01-01
|
$1,725.00
|