|
CARMINE
|
Gifts given as a matter of protocol
|
2021-03-01
|
$100.00
|
|
Journal El Chasqui Latino Inc
|
Advertising
|
2021-03-30
|
$25.00
|
|
CARMINE
|
Gifts given as a matter of protocol
|
2021-04-09
|
$100.00
|
|
Métro Média
|
Advertising
|
2021-04-10
|
$70.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2021-05-02
|
$250.00
|
|
Métro Média
|
Advertising
|
2021-05-08
|
$132.50
|
|
CONGRÈS NATIONAL DES ITALO-CANADIENS
|
Advertising
|
2021-05-12
|
$1,300.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$16.79
|
|
CARMINE
|
Gifts given as a matter of protocol
|
2021-06-02
|
$90.00
|
|
Il Cittadino Canadese
|
Advertising
|
2021-06-02
|
$320.00
|
|
Associazione Messinese di Montreal Inc.
|
Advertising
|
2021-06-06
|
$500.00
|
|
courrier plus
|
Postage, Parcel Post and Courier Services
|
2021-06-07
|
$25.23
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-06-10
|
$91.17
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-06-10
|
$87.45
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-06-10
|
$90.58
|
|
FESTIVAL PORTUGAL INTERNATIONAL DE MONTREAL
|
Advertising
|
2021-06-10
|
$62.50
|
|
FILIPINO FORUM, THE
|
Advertising
|
2021-06-12
|
$29.41
|
|
ALAKHBAR
|
Advertising
|
2021-06-19
|
$17.50
|
|
Métro Média
|
Advertising
|
2021-06-19
|
$452.00
|
|
publications Arméniennes (1991) Inc. Horizon, Les
|
Advertising
|
2021-06-21
|
$17.50
|
|
NORTH AMERICAN FILIPINO STAR,
|
Advertising
|
2021-06-22
|
$62.50
|
|
Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc.
|
Advertising
|
2021-06-22
|
$33.75
|
|
Il Cittadino Canadese
|
Advertising
|
2021-06-23
|
$60.00
|
|
4479777 CANADA INC
|
Advertising
|
2021-06-25
|
$22.00
|
|
CLAN CREATIF INC.
|
Professional Communication Services
|
2021-06-25
|
$233.59
|
|
CLAN CREATIF INC.
|
Professional Communication Services
|
2021-06-25
|
$172.50
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2021-06-25
|
$141.82
|
|
Metro
|
Advertising
|
2021-06-26
|
$452.00
|
|
Métro Média
|
Advertising
|
2021-06-26
|
$132.50
|
|
Copieurs Rowe Canada Inc
|
Postage, Parcel Post and Courier Services
|
2021-06-27
|
$20.00
|
|
Copieurs Rowe Canada Inc
|
Signage
|
2021-06-27
|
$157.50
|
|
Copieurs Rowe Canada Inc
|
Professional Communication Services
|
2021-06-27
|
$125.00
|
|
Sinoquebec Media Inc.
|
Advertising
|
2021-06-28
|
$64.95
|
|
fleuriste san remo inc
|
Office Plants and Flowers
|
2021-06-29
|
$90.80
|
|
Club d Age d'or Parc Delorme
|
Advertising
|
2021-06-30
|
$500.00
|
|
Il Cittadino Canadese
|
Advertising
|
2021-06-30
|
$390.00
|
|
Journal de St.Michel
|
Advertising
|
2021-06-30
|
$437.50
|
|
Journal El Chasqui Latino Inc
|
Advertising
|
2021-06-30
|
$25.00
|
|
Mishmash Média Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-06-30
|
$60.00
|
|
SUBURBAN, THE
|
Advertising
|
2021-06-30
|
$105.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$0.30
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$280.35
|
|
Weekly the Jang Montreal
|
Advertising
|
2021-06-30
|
$50.00
|
|
Zigzag Roman-Canadian Inc.
|
Advertising
|
2021-06-30
|
$19.00
|
|
CATV Media
|
Advertising
|
2021-07-01
|
$33.34
|
|
Factus Medias Inc
|
Advertising
|
2021-07-01
|
$74.75
|
|
RADIO HUMSAFAR
|
Advertising
|
2021-07-01
|
$42.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$16.79
|
|
WEEKLY NAWA-I-PAKISTAN CANADA
|
Advertising
|
2021-07-01
|
$35.00
|
|
Archambault
|
Office Supplies, Stationery and Accessories
|
2021-07-03
|
$88.87
|
|
Métro Média
|
Advertising
|
2021-07-03
|
$70.00
|
|
costco
|
Cleaning Products
|
2021-07-04
|
$27.98
|
|
2526-0191 Quebec Inc
|
Framing, Outside Supplier
|
2021-07-05
|
$87.00
|
|
Benkoula, Réda
|
Advertising
|
2021-07-05
|
$47.71
|
|
2526-0191 Quebec Inc
|
Framing, Outside Supplier
|
2021-07-06
|
$87.00
|
|
amazon
|
Appliances
|
2021-07-06
|
$340.94
|
|
2526-0191 Quebec Inc
|
Framing, Outside Supplier
|
2021-07-07
|
$87.00
|
|
Community Contact
|
Advertising
|
2021-07-07
|
$75.00
|
|
Omer de Serres
|
Framing, Outside Supplier
|
2021-07-07
|
$125.00
|
|
2526-0191 Quebec Inc
|
Framing, Outside Supplier
|
2021-07-08
|
$87.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$64.92
|
|
pepiniere jasmin
|
Office Decor
|
2021-07-08
|
$49.48
|
|
2526-0191 Quebec Inc
|
Banking Fees and Cheque Orders
|
2021-07-09
|
$87.00
|
|
2526-0191 Quebec Inc
|
Framing, Outside Supplier
|
2021-07-10
|
$68.00
|
|
Métro Média
|
Advertising
|
2021-07-10
|
$70.00
|
|
2526-0191 Quebec Inc
|
Framing, Outside Supplier
|
2021-07-12
|
$87.00
|
|
2526-0191 Quebec Inc
|
Framing, Outside Supplier
|
2021-07-13
|
$87.00
|
|
MAGHREB CANADA EXPRESS
|
Advertising
|
2021-07-13
|
$28.75
|
|
VOCE, LA
|
Advertising
|
2021-07-13
|
$600.00
|
|
2526-0191 Quebec Inc
|
Framing, Outside Supplier
|
2021-07-14
|
$87.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2021-07-14
|
$250.00
|
|
2526-0191 Quebec Inc
|
Framing, Outside Supplier
|
2021-07-15
|
$87.00
|
|
2526-0191 Quebec Inc
|
Framing, Outside Supplier
|
2021-07-16
|
$87.00
|
|
Métro Média
|
Advertising
|
2021-07-17
|
$70.00
|
|
costco
|
Office Supplies, Stationery and Accessories
|
2021-07-18
|
$32.27
|
|
arrondisement de st leonard
|
Public Meeting Room Rentals
|
2021-07-19
|
$53.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$6.24
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$63.90
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$7.90
|
|
GROUPE ATLAS MEDIA INC.
|
Advertising
|
2021-07-19
|
$125.00
|
|
Epson Canada
|
Office Supplies, Stationery and Accessories
|
2021-07-21
|
$705.54
|
|
Il Cittadino Canadese
|
Advertising
|
2021-07-21
|
$300.00
|
|
amazon
|
Voice Communication Equipment
|
2021-07-22
|
$140.89
|
|
CARMINE
|
Gifts given as a matter of protocol
|
2021-07-29
|
$90.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-07-31
|
$414.36
|
|
Grand & Toy
|
Cleaning Products
|
2021-07-31
|
$19.97
|
|
CENTRE LEONARDO DA VINCI
|
Office Rental and Related Fees
|
2021-08-01
|
$3,100.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$16.79
|
|
CONGRÈS NATIONAL DES ITALO-CANADIENS
|
Advertising
|
2021-08-03
|
$108.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$64.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$2.00
|
|
Eau de Source Naturelle Amaro l'Eau d'Ici
|
Spring Water
|
2021-08-05
|
$15.00
|
|
SAQ
|
Gifts given as a matter of protocol
|
2021-08-06
|
$19.13
|
|
Métro Média
|
Advertising
|
2021-08-07
|
$70.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-08-10
|
$100.56
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$5.85
|
|
RADIO HUMSAFAR
|
Advertising
|
2021-08-12
|
$42.50
|
|
Weekly the Jang Montreal
|
Advertising
|
2021-08-12
|
$50.00
|
|
Métro Média
|
Advertising
|
2021-08-14
|
$70.00
|
|
Sud Asiatiques Sawid Inc.
|
Advertising
|
2021-08-16
|
$33.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$64.92
|
|
CENTRE LEONARDO DA VINCI
|
Office Rental and Related Fees
|
2021-09-01
|
$3,100.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$64.92
|
|
CENTRE LEONARDO DA VINCI
|
Office Rental and Related Fees
|
2021-10-01
|
$3,100.00
|