Members – Detailed Contract Expenditures Report

Schiefke, Peter - Vaudreuil - Liberal


Reporting Period
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Supplier Description Date Total
lamagie desmots Advertising 2025-01-01 $300.00
223 Saint-Charles S.E.N.C. Office Rental 2025-04-01 $3,090.68
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $198.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $210.70
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2025-04-01 $250.79
223 Saint-Charles S.E.N.C. Office Rental 2025-05-01 $3,090.68
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $33.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $210.70
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-05-31 $71.58
223 Saint-Charles S.E.N.C. Office Rental 2025-06-01 $3,090.68
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $48.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $210.70
223 Saint-Charles S.E.N.C. Office Rental 2025-07-01 $3,090.68