Members – Detailed Contract Expenditures Report

Chabot, Louise - Thérèse-De Blainville - Bloc Québécois


Reporting Period
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Supplier Description Date Total
9397-6405 Québec Inc. Office Rental 2025-04-01 $3,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $192.16
Cyberimpact Printed Matter, Books, Newspapers and Subscriptions 2025-04-07 $49.61
Vidéotron Constituency Office Internet and Cable 2025-04-11 $65.79
Servitout Inc. Janitorial Services and Maintenance 2025-04-15 $781.41
Unigraph Média Office Renovations 2025-04-23 $225.00
Bureau en gros Shredding 2025-04-24 $251.81
Bureau en gros Office Supplies, Stationery and Accessories 2025-04-24 $90.45
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $192.16
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $0.01
Grand & Toy Office Supplies, Stationery and Accessories 2025-05-05 $769.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $297.53
cyberimpact Printed Matter, Books, Newspapers and Subscriptions 2025-06-07 $49.61