Members – Detailed Contract Expenditures Report

Lightbound, Joël - Louis-Hébert - Liberal



Supplier Description Date Total
JOURNAL.CA.INC. Advertising 2021-03-15 $415.00
Videotron Constituency Office Internet 2021-03-26 $219.69
8309418 CANADA INC. Office Rental and Related Fees 2021-04-01 $2,442.07
JOURNAL.CA.INC. Advertising 2021-04-06 $450.00
JOURNAL.CA.INC. Advertising 2021-04-06 $415.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-04-16 $169.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-04-29 $3,202.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $107.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $217.84
videotron Constituency Office Internet 2021-04-30 $219.69
8309418 CANADA INC. Office Rental and Related Fees 2021-05-01 $2,442.07
Comité des résidents du Logidor Advertising 2021-05-03 $250.00
JOURNAL.CA.INC. Advertising 2021-05-03 $1,280.00
Ecole Secondaire de Rochebelle comité SOPAR Advertising 2021-05-12 $250.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-05-17 $121.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-05-17 $26.24
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-05-17 $56.24
8309418 CANADA INC. Office Rental and Related Fees 2021-06-01 $2,442.07
JOURNAL.CA.INC. Advertising 2021-06-01 $415.00
JOURNAL.CA.INC. Advertising 2021-06-01 $450.00
JOURNAL.CA.INC. Advertising 2021-06-01 $415.00
ARUL-Golf 2021 Advertising 2021-06-02 $300.00
Duquette, Marie-Thérèse Advertising 2021-06-10 $300.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $238.76
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $125.11
8309418 CANADA INC. Office Rental and Related Fees 2021-07-01 $2,442.07
Avec toute ma tête Advertising 2021-07-14 $500.00