|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-09
|
$269.97
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-09-01
|
$120.59
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-09-04
|
$71.96
|
|
Costco
|
Spring Water
|
2024-09-04
|
$7.98
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-09-12
|
$159.30
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$43.54
|
|
Apple
|
Voice Communication Equipment
|
2024-10-01
|
$25.00
|
|
Apple
|
Computer Equipment
|
2024-10-01
|
$179.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$148.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$541.10
|
|
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
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-10-02
|
$159.30
|
|
rogers
|
Constituency Office Internet and Cable
|
2024-10-02
|
$89.99
|
|
chef's depot
|
Office Supplies, Stationery and Accessories
|
2024-10-06
|
$86.82
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-21
|
$362.23
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-10-30
|
$159.30
|
|
Meta Platforms Inc.
|
Advertising
|
2024-10-31
|
$191.18
|
|
1363669 Ontario Inc.
|
Office Rental
|
2024-11-01
|
$2,557.43
|
|
1363669 Ontario Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$1,095.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$876.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$148.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-02
|
$89.99
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2024-11-05
|
$79.65
|
|
Meta Platforms Inc.
|
Advertising
|
2024-11-14
|
$951.44
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$6.87
|
|
Town of Ajax
|
Constituency Office Insurance
|
2024-11-15
|
$22.68
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$6.93
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-23
|
$16.50
|
|
1363669 Ontario Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$1,095.00
|
|
1363669 Ontario Inc.
|
Office Rental
|
2024-12-01
|
$2,557.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$851.84
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$148.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.25
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$17.89
|
|
1363669 Ontario Inc.
|
Office Rental
|
2025-01-01
|
$2,557.43
|
|
1363669 Ontario Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$1,095.00
|