|
1363669 ONTARIO INC
|
Office Rental and Related Fees
|
2022-04-01
|
$3,616.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$235.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$411.04
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-04-01
|
$5.40
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$29.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.86
|
|
Rogers
|
Constituency Office Internet
|
2022-04-02
|
$89.99
|
|
Reed's Florists Limited
|
Gifts given as a matter of protocol
|
2022-04-19
|
$139.95
|
|
Town of Ajax
|
Public Meeting Room Rentals
|
2022-04-19
|
$483.70
|
|
Envoy Business Services Inc.
|
Advertising
|
2022-04-21
|
$175.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$9.55
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$17.79
|
|
Envoy Business Services Inc.
|
Advertising
|
2022-04-28
|
$250.00
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2022-04-28
|
$79.65
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$2,291.30
|
|
1363669 ONTARIO INC
|
Office Rental and Related Fees
|
2022-05-01
|
$3,616.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$286.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$148.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$29.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.12
|
|
Rogers
|
Constituency Office Internet
|
2022-05-02
|
$89.99
|
|
Town of Ajax
|
Public Meeting Room Rentals
|
2022-05-04
|
$310.22
|
|
Meta
|
Advertising
|
2022-05-11
|
$250.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-05-16
|
$373.56
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2022-05-18
|
$159.30
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$10.32
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$10.30
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2022-05-31
|
$79.65
|
|
1363669 ONTARIO INC
|
Office Rental and Related Fees
|
2022-06-01
|
$3,616.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$514.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$148.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-06-01
|
$0.70
|
|
Dollarama
|
Cleaning Products
|
2022-06-01
|
$5.00
|
|
Rogers
|
Constituency Office Internet
|
2022-06-02
|
$89.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-06-03
|
$27.50
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2022-06-03
|
$11.39
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-06-09
|
$99.99
|
|
1363669 ONTARIO INC
|
Office Rental and Related Fees
|
2022-07-01
|
$2,557.43
|
|
1363669 ONTARIO INC
|
Office Rental Related Fees
|
2022-07-01
|
$1,058.82
|