|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2021-04-01
|
$2,550.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-04-02
|
$89.95
|
|
Inktonershop
|
Office Supplies, Stationery and Accessories
|
2021-04-06
|
$70.95
|
|
CCITB
|
Advertising
|
2021-04-07
|
$399.00
|
|
Les Allumées
|
Gifts given as a matter of protocol
|
2021-04-07
|
$500.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-04-09
|
$61.79
|
|
Centre Omega
|
Advertising
|
2021-04-12
|
$500.00
|
|
BLAINVILLE-ART
|
Advertising
|
2021-04-13
|
$200.00
|
|
GROUPE JCL
|
Advertising
|
2021-04-14
|
$396.00
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2021-04-15
|
$650.00
|
|
Société d'histoire et de généalogie des Mille-Îles
|
Advertising
|
2021-04-15
|
$500.00
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-18
|
$16.99
|
|
Uniprix
|
Office Supplies, Stationery and Accessories
|
2021-04-23
|
$4.49
|
|
Éditions Pommamour, Les
|
Advertising
|
2021-04-27
|
$200.00
|
|
MOISSON LAURENTIDES
|
Advertising
|
2021-04-27
|
$250.00
|
|
Fondation cégep de Saint-Jérôme
|
Advertising
|
2021-04-28
|
$250.00
|
|
Chambre de commerce et d'industrie de Mirabel
|
Advertising
|
2021-04-29
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$126.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$8.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-04-30
|
$89.95
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2021-05-01
|
$2,550.00
|
|
Schneider, Ludovic
|
Communications Officer
|
2021-05-01
|
$1,200.00
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2021-05-04
|
$56.16
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2021-05-04
|
$144.00
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2021-05-04
|
$600.00
|
|
GROUPE JCL
|
Advertising
|
2021-05-05
|
$496.00
|
|
Images Polar
|
Advertising
|
2021-05-06
|
$500.00
|
|
Fondation Sercan
|
Advertising
|
2021-05-10
|
$500.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-05-14
|
$61.79
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2021-05-15
|
$650.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$8.89
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$7.96
|
|
Canva
|
Computer Software and Licences
|
2021-05-18
|
$16.99
|
|
GROUPE JCL
|
Advertising
|
2021-05-19
|
$396.00
|
|
GROUPE JCL
|
Advertising
|
2021-05-19
|
$947.00
|
|
Réno-Dépot
|
Office Supplies, Stationery and Accessories
|
2021-05-19
|
$110.00
|
|
Softchoice
|
Client Software Related to Distributed Computing Environment (DCE)
|
2021-05-19
|
$66.96
|
|
Softchoice
|
Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE)
|
2021-05-19
|
$3.35
|
|
CCITB
|
Advertising
|
2021-05-20
|
$500.00
|
|
E.M.P.C.
|
Advertising
|
2021-05-27
|
$583.33
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2021-06-01
|
$2,550.00
|
|
Schneider, Ludovic
|
Communications Officer
|
2021-06-01
|
$800.00
|
|
Uniprix
|
Cleaning Products
|
2021-06-01
|
$15.99
|
|
CCITB
|
Advertising
|
2021-06-03
|
$399.00
|
|
Stéphanie Parent, Chargée de projets
|
Advertising
|
2021-06-03
|
$250.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-06-04
|
$89.95
|
|
GROUPE JCL
|
Advertising
|
2021-06-09
|
$396.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-06-11
|
$61.79
|
|
Société canadienne de la sclérose en plaques section Laurentides
|
Advertising
|
2021-06-14
|
$350.00
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2021-06-15
|
$650.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-06-16
|
$561.04
|
|
Nourri-Source Laurentides
|
Advertising
|
2021-06-16
|
$250.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$8.49
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$8.56
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2021-06-17
|
$179.95
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-06-18
|
$16.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$126.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$20.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$40.48
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2021-07-01
|
$2,550.00
|