|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-09-01
|
$20.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$29.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$140.44
|
|
Rogers
|
Cable and Internet Fees
|
2020-09-27
|
$304.93
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.05
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$47.52
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-10-01
|
$34.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$145.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$35.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$11.70
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-10-09
|
$119.84
|
|
PrimeContact Inc.
|
Advertising
|
2020-10-13
|
$274.95
|
|
Global Manpower Ltd.
|
Janitorial Services and Maintenance
|
2020-10-16
|
$200.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2020-10-24
|
$104.55
|
|
Rogers
|
Cable and Internet Fees
|
2020-10-27
|
$304.93
|
|
2536336 Ontario Inc.
|
Office Rental and Related Fees
|
2020-11-01
|
$2,655.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$145.54
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$35.00
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-11-01
|
$1.50
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$6.31
|
|
MISTER CHEMICAL LTD.
|
Special Purchases of Consumable Supplies
|
2020-11-10
|
$127.50
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-11-13
|
$217.65
|
|
PrimeContact Inc.
|
Advertising
|
2020-11-24
|
$369.76
|
|
Rogers
|
Cable and Internet Fees
|
2020-11-27
|
$304.93
|
|
2536336 Ontario Inc.
|
Office Rental and Related Fees
|
2020-12-01
|
$2,655.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE
|
Constituency Office Insurance
|
2020-12-04
|
$2,795.04
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$50.00
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-12-10
|
$264.38
|
|
2536336 Ontario Inc.
|
Office Rental and Related Fees
|
2021-01-01
|
$2,655.00
|