|
10679313 Canada inc.
|
Advertising
|
2020-12-27
|
$395.00
|
|
COOKE SERRURIER
|
Safety Supplies (fire extinguishers, first aid kits)
|
2021-03-15
|
$22.94
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-03-16
|
$233.83
|
|
CHAMBRE DE COMMERCE ET D'INDUSTRIE DE TROIS-RIVIÈRES
|
Advertising
|
2021-03-17
|
$500.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet
|
2021-03-21
|
$104.95
|
|
SALON DU LIVRE DE TROIS-RIVIERES
|
Advertising
|
2021-03-24
|
$200.00
|
|
Icimédias Inc.
|
Advertising
|
2021-03-31
|
$418.00
|
|
9076-8557 Quebec Inc.
|
Office Rental and Related Fees
|
2021-04-01
|
$1,300.00
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2021-04-01
|
$375.00
|
|
APHA de Mékinac
|
Advertising
|
2021-04-01
|
$100.00
|
|
Ass. de la fibromyalgie Mauricie/Centre-du-Québec
|
Advertising
|
2021-04-01
|
$175.00
|
|
H.S.I. HANDICAPS SOLEIL INC.
|
Advertising
|
2021-04-01
|
$200.00
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental and Related Fees
|
2021-04-01
|
$552.00
|
|
Bureau en gros 163
|
Office Supplies, Stationery and Accessories
|
2021-04-02
|
$432.44
|
|
Bureau en gros 163
|
Office Supplies, Stationery and Accessories
|
2021-04-02
|
$31.47
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-04-05
|
$139.53
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-04-05
|
$43.91
|
|
Bureau en gros 163
|
Office Supplies, Stationery and Accessories
|
2021-04-06
|
$146.82
|
|
TÉLÉBEC
|
Monthly Phone Service
|
2021-04-07
|
$89.55
|
|
Bureau en gros 163
|
Office Supplies, Stationery and Accessories
|
2021-04-08
|
$23.98
|
|
Bureau en gros 163
|
Office Supplies, Stationery and Accessories
|
2021-04-08
|
$39.92
|
|
Bureau en gros 163
|
Office Supplies, Stationery and Accessories
|
2021-04-13
|
$35.49
|
|
Icimédias Inc.
|
Advertising
|
2021-04-14
|
$435.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-04-16
|
$239.99
|
|
Coopérative Nationale de l'information Indépendante
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-16
|
$9.95
|
|
Entretien Christian St-Cyr
|
Janitorial Services and Maintenance
|
2021-04-16
|
$98.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet
|
2021-04-20
|
$104.95
|
|
DRAPEAUX ET BANNIÈRES L'ÉTENDARD INC.
|
Office Supplies, Stationery and Accessories
|
2021-04-21
|
$108.00
|
|
Écho La Tuque / Haut St-Maurice
|
Advertising
|
2021-04-21
|
$210.00
|
|
Résidence funéraire Caron
|
Advertising
|
2021-04-21
|
$130.47
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-04-26
|
$56.24
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-04-26
|
$801.05
|
|
ROBSM 04-17
|
Advertising
|
2021-04-26
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-04-27
|
$26.24
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-04-28
|
$169.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-04-30
|
$32.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$201.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$218.76
|
|
ENTRETIEN CHRISTIAN ST-CYR
|
Janitorial Services and Maintenance
|
2021-04-30
|
$98.00
|
|
9076-8557 Quebec Inc.
|
Office Rental and Related Fees
|
2021-05-01
|
$1,300.00
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2021-05-01
|
$375.00
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental and Related Fees
|
2021-05-01
|
$552.00
|
|
AQDR DES CHENAUX
|
Advertising
|
2021-05-03
|
$200.00
|
|
FEDEX
|
Postage, Parcel Post and Courier Services
|
2021-05-03
|
$50.68
|
|
Icimédias Inc.
|
Advertising
|
2021-05-05
|
$469.00
|
|
L'ÉCHO LA TUQUE / HAUT ST-MAURICE
|
Advertising
|
2021-05-05
|
$399.00
|
|
LOCATION ST-TITE
|
Repair of Machinery and Office Furniture
|
2021-05-07
|
$87.00
|
|
LOCATION ST-TITE
|
Repair of Machinery and Office Furniture
|
2021-05-07
|
$100.00
|
|
TÉLÉBEC
|
Monthly Phone Service
|
2021-05-07
|
$93.32
|
|
YVES HAMELIN
|
Repair of Machinery and Office Furniture
|
2021-05-07
|
$43.49
|
|
JEUNE CHAMBRE DE LA MAURICIE
|
Advertising
|
2021-05-12
|
$300.00
|
|
ENTRETIEN CHRISTIAN ST-CYR
|
Janitorial Services and Maintenance
|
2021-05-13
|
$98.00
|
|
BELL CANADA
|
Constituency Office Cable
|
2021-05-16
|
$113.02
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-05-16
|
$204.46
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$7.79
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet
|
2021-05-20
|
$129.47
|
|
Entretien Christian St-Cyr
|
Janitorial Services and Maintenance
|
2021-05-27
|
$98.00
|
|
Bureau en gros 163
|
Office Supplies, Stationery and Accessories
|
2021-05-28
|
$87.96
|
|
9076-8557 Quebec Inc.
|
Office Rental and Related Fees
|
2021-06-01
|
$1,300.00
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2021-06-01
|
$375.00
|
|
LABRADOR
|
Spring Water
|
2021-06-01
|
$8.08
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental and Related Fees
|
2021-06-01
|
$552.00
|
|
TÉLÉBEC
|
Monthly Phone Service
|
2021-06-07
|
$93.68
|
|
Entretien Christian St-Cyr
|
Janitorial Services and Maintenance
|
2021-06-10
|
$98.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-06-21
|
$2.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$65.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$277.01
|
|
9076-8557 Quebec Inc.
|
Office Rental and Related Fees
|
2021-07-01
|
$1,300.00
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2021-07-01
|
$375.00
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental and Related Fees
|
2021-07-01
|
$552.00
|