Members – Detailed Contract Expenditures Report

Lightbound, Joël - Louis-Hébert - Liberal

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Supplier	Description	Date	Total
JOURNAL.CA.INC.	Advertising	2021-03-15	$415.00
Videotron	Constituency Office Internet	2021-03-26	$219.69
8309418 CANADA INC.	Office Rental and Related Fees	2021-04-01	$2,442.07
JOURNAL.CA.INC.	Advertising	2021-04-06	$450.00
JOURNAL.CA.INC.	Advertising	2021-04-06	$415.00
Apple Canada Inc.	Repair of Telecommunication Equipment	2021-04-16	$169.00
Northern Micro Inc.	Computer Equipment – Small – Desktop/Personal/Portable/Keyboard	2021-04-29	$3,202.00
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2021-04-30	$107.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2021-04-30	$217.84
videotron	Constituency Office Internet	2021-04-30	$219.69
8309418 CANADA INC.	Office Rental and Related Fees	2021-05-01	$2,442.07
Comité des résidents du Logidor	Advertising	2021-05-03	$250.00
JOURNAL.CA.INC.	Advertising	2021-05-03	$1,280.00
Ecole Secondaire de Rochebelle comité SOPAR	Advertising	2021-05-12	$250.00
Bell Mobility – Bell Mobilité	Voice Communication Equipment	2021-05-17	$121.05
Bell Mobility – Bell Mobilité	Telecommunications Equipment Parts	2021-05-17	$26.24
Bell Mobility – Bell Mobilité	Telecommunications Equipment Parts	2021-05-17	$56.24
8309418 CANADA INC.	Office Rental and Related Fees	2021-06-01	$2,442.07
JOURNAL.CA.INC.	Advertising	2021-06-01	$415.00
JOURNAL.CA.INC.	Advertising	2021-06-01	$450.00
JOURNAL.CA.INC.	Advertising	2021-06-01	$415.00
ARUL-Golf 2021	Advertising	2021-06-02	$300.00
Duquette, Marie-Thérèse	Advertising	2021-06-10	$300.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2021-06-21	$238.76
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2021-06-21	$125.11
8309418 CANADA INC.	Office Rental and Related Fees	2021-07-01	$2,442.07
Avec toute ma tête	Advertising	2021-07-14	$500.00