|
Cogeco
|
Constituency Office Internet and Cable
|
2024-11-02
|
$89.95
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2024-12-02
|
$89.95
|
|
CHGA-FM
|
Advertising
|
2024-12-31
|
$465.00
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2025-01-02
|
$89.95
|
|
Videotron
|
Constituency Office Internet and Cable
|
2025-01-17
|
$152.95
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2025-02-02
|
$89.95
|
|
Hero Nettoyage
|
Janitorial Services and Maintenance
|
2025-02-07
|
$100.00
|
|
Videotron
|
Constituency Office Internet and Cable
|
2025-02-14
|
$152.95
|
|
Cégep de l'Outaouais
|
Advertising
|
2025-02-17
|
$200.00
|
|
cogeco
|
Constituency Office Internet and Cable
|
2025-03-02
|
$89.95
|
|
Festival Country Fort-Coulonge/Mansfield
|
Advertising
|
2025-03-12
|
$250.00
|
|
Hero Nettoyage
|
Janitorial Services and Maintenance
|
2025-03-13
|
$100.00
|
|
Videotron
|
Constituency Office Internet and Cable
|
2025-03-14
|
$152.95
|
|
10303712 Canada Inc. - AGORA
|
Office Rental
|
2025-04-01
|
$1,073.50
|
|
10303712 Canada Inc. - AGORA
|
Office Rental Related Fees
|
2025-04-01
|
$706.25
|
|
9392-3076 Quebec Inc
|
Office Rental
|
2025-04-01
|
$1,050.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$257.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$58.00
|
|
Kluke Investments LTD
|
Office Rental
|
2025-04-01
|
$950.00
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2025-04-02
|
$89.95
|
|
Hero Nettoyage
|
Janitorial Services and Maintenance
|
2025-04-10
|
$100.00
|
|
Lacroix, Theresa
|
Janitorial Services and Maintenance
|
2025-04-10
|
$240.00
|
|
Videotron
|
Constituency Office Internet and Cable
|
2025-04-18
|
$152.95
|
|
GMS Security inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-04-24
|
$372.00
|
|
10303712 Canada Inc. - AGORA
|
Office Rental Related Fees
|
2025-05-01
|
$706.25
|
|
10303712 Canada Inc. - AGORA
|
Office Rental
|
2025-05-01
|
$1,073.50
|
|
9392-3076 Quebec Inc
|
Office Rental
|
2025-05-01
|
$1,050.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$33.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$257.24
|
|
Kluke Investments LTD
|
Office Rental
|
2025-05-01
|
$950.00
|
|
cogeco
|
Constituency Office Internet and Cable
|
2025-05-02
|
$89.95
|
|
Lacroix, Theresa
|
Janitorial Services and Maintenance
|
2025-05-07
|
$120.00
|
|
Hero Nettoyage
|
Janitorial Services and Maintenance
|
2025-05-08
|
$100.00
|
|
Videotron
|
Changes to Voice Communication Services and Equipment
|
2025-05-16
|
$152.95
|
|
10303712 Canada Inc. - AGORA
|
Office Rental
|
2025-06-01
|
$1,073.50
|
|
10303712 Canada Inc. - AGORA
|
Office Rental Related Fees
|
2025-06-01
|
$706.25
|
|
9392-3076 Quebec Inc
|
Office Rental
|
2025-06-01
|
$1,050.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$257.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$14.00
|
|
Kluke Investments LTD
|
Office Rental
|
2025-06-01
|
$950.00
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2025-06-02
|
$89.95
|
|
Cindy Brown Designer Graphique et Web
|
Professional Communication Services
|
2025-06-04
|
$520.00
|
|
Hero Nettoyage
|
Janitorial Services and Maintenance
|
2025-06-12
|
$100.00
|
|
Cindy Brown Designer Graphique et Web
|
Professional Communication Services
|
2025-06-16
|
$120.00
|
|
10303712 Canada Inc. - AGORA
|
Office Rental
|
2025-07-01
|
$1,073.50
|
|
10303712 Canada Inc. - AGORA
|
Office Rental Related Fees
|
2025-07-01
|
$706.25
|
|
9392-3076 Quebec Inc
|
Office Rental
|
2025-07-01
|
$1,050.00
|
|
Kluke Investments LTD
|
Office Rental
|
2025-07-01
|
$950.00
|