|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2019-11-12
|
$49.40
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2019-11-17
|
$20.88
|
|
Centre de laminage et d'encadrement
|
Framing, Outside Supplier
|
2019-11-23
|
$215.00
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2019-12-01
|
$31.30
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2019-12-01
|
$28.69
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2019-12-09
|
$29.75
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-01-31
|
$38.50
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-02-09
|
$43.21
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-02-09
|
$42.70
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-02-16
|
$33.95
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-03-25
|
$34.65
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-03-27
|
$19.51
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-03-27
|
$34.60
|
|
Journal El Chasqui Latino Inc.
|
Advertising
|
2020-04-01
|
$29.41
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-04-09
|
$41.84
|
|
AMAZONE.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-04-10
|
$59.88
|
|
St. John Brébeuf Parish
|
Advertising
|
2020-04-27
|
$250.00
|
|
AMAZONE.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-04-29
|
$36.14
|
|
Métro Média
|
Advertising
|
2020-05-09
|
$72.00
|
|
AMAZON.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-05-14
|
$24.70
|
|
Nawa-I-Pakistan
|
Advertising
|
2020-05-21
|
$35.30
|
|
AMAZONE.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-02
|
$40.58
|
|
AMAZONE.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-02
|
$33.66
|
|
AMAZONE.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-02
|
$25.00
|
|
CLAN CREATIF INC.
|
Advertising
|
2020-06-10
|
$136.76
|
|
ERIN SPORTS ASS.
|
Advertising
|
2020-06-10
|
$350.00
|
|
Filipino Forum
|
Advertising
|
2020-06-12
|
$75.00
|
|
Hydro Quebec
|
Public Utilities
|
2020-06-12
|
$227.86
|
|
AMAZONE.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-14
|
$20.95
|
|
ALMA CANADA INC.
|
Advertising
|
2020-06-15
|
$225.00
|
|
Canadian Tire
|
Cleaning Products
|
2020-06-16
|
$41.95
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
AMAZONE.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-18
|
$36.14
|
|
Cittadino Canadese
|
Advertising
|
2020-06-23
|
$71.00
|
|
CLAN CREATIF INC.
|
Advertising
|
2020-06-23
|
$50.95
|
|
Bell
|
Cable and Internet Fees
|
2020-06-25
|
$78.90
|
|
Radio Humsafar
|
Advertising
|
2020-06-27
|
$40.00
|
|
bureau en gros
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-29
|
$67.96
|
|
bureau en gros
|
Office Furniture and Fixtures
|
2020-06-29
|
$464.97
|
|
bureau en gros
|
Office Supplies, Stationery and Accessories
|
2020-06-29
|
$74.45
|
|
Cirka Distilleries
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-29
|
$260.00
|
|
The North American Filipino Star
|
Advertising
|
2020-06-29
|
$73.53
|
|
Journal El Chasqui Latino Inc.
|
Advertising
|
2020-06-30
|
$29.41
|
|
SUBURBAN, THE
|
Advertising
|
2020-06-30
|
$129.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$274.76
|
|
La Presse Chinoise
|
Advertising
|
2020-07-01
|
$82.35
|
|
Montreal Africain
|
Advertising
|
2020-07-01
|
$87.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
ZigZag Roman-Canadian Inc.
|
Advertising
|
2020-07-01
|
$22.50
|
|
Montreal Community Contact
|
Advertising
|
2020-07-02
|
$58.86
|
|
E Box
|
Cable and Internet Fees
|
2020-07-07
|
$76.11
|
|
Maghreb Canada Express
|
Advertising
|
2020-07-07
|
$29.41
|
|
AMAZONE.CA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-13
|
$28.22
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$11.87
|
|
Hydro Quebec
|
Public Utilities
|
2020-07-14
|
$227.86
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$5.52
|
|
Walmart
|
Framing, Outside Supplier
|
2020-07-20
|
$106.92
|
|
Service D Affaires Sud Asiatiques Sawid
|
Advertising
|
2020-07-22
|
$35.29
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-07-25
|
$91.20
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-07-25
|
$78.90
|
|
ugoburo
|
Appliances
|
2020-07-27
|
$719.20
|
|
6442692 CANADA INC.
|
Janitorial Services and Maintenance
|
2020-07-31
|
$650.00
|
|
3091-2703 QUÉBEC INC.
|
Advertising
|
2020-08-01
|
$100.00
|
|
6442692 CANADA INC.
|
Office Rental and Related Fees
|
2020-08-01
|
$1,900.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$254.76
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$28.50
|
|
WEEKLY NAWA-I-PAKISTAN CANADA
|
Advertising
|
2020-08-01
|
$123.60
|
|
Ebox
|
Cable and Internet Fees
|
2020-08-10
|
$76.11
|
|
Centre de laminage et d'encadrement
|
Framing, Outside Supplier
|
2020-08-12
|
$510.00
|
|
Hydro Quebec
|
Public Utilities
|
2020-08-13
|
$227.86
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.05
|
|
6442692 CANADA INC.
|
Janitorial Services and Maintenance
|
2020-08-28
|
$650.00
|
|
6442692 CANADA INC.
|
Office Renovations
|
2020-09-01
|
$644.91
|
|
6442692 CANADA INC.
|
Office Rental and Related Fees
|
2020-09-01
|
$1,900.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$254.76
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$53.10
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
6442692 CANADA INC.
|
Janitorial Services and Maintenance
|
2020-09-05
|
$195.00
|
|
Associazione Messinese di Montreal Inc.
|
Advertising
|
2020-09-07
|
$500.00
|
|
6442692 CANADA INC.
|
Repair of Computer Equipment and Peripherals
|
2020-09-08
|
$185.00
|
|
6442692 CANADA INC.
|
Janitorial Services and Maintenance
|
2020-09-08
|
$650.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$15.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.27
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.38
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.08
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.61
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$8.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$21.28
|
|
6442692 CANADA INC.
|
Office Rental and Related Fees
|
2020-10-01
|
$1,900.00
|