|
Journal El Chasqui Latino Inc
|
Advertising
|
2021-04-01
|
$25.00
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2021-04-01
|
$840.00
|
|
CENTRE PUBLICITAIRE DU QUEBEC
|
Advertising
|
2021-04-15
|
$500.00
|
|
RADIO HUMSAFAR
|
Advertising
|
2021-04-22
|
$34.00
|
|
Tribune Canadienne Grecque 1990 Ltée, La
|
Advertising
|
2021-05-05
|
$35.00
|
|
SprintMédia
|
External Printing Costs
|
2021-05-18
|
$189.00
|
|
Distribution Mix Nuts inc.
|
Gifts given as a matter of protocol
|
2021-05-25
|
$230.00
|
|
JOURNALDESVOISINS.COM
|
Advertising
|
2021-05-28
|
$500.00
|
|
Chinola Web + Design Inc.
|
Web Site Hosting/Domain Name
|
2021-06-01
|
$125.59
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2021-06-01
|
$10.80
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2021-06-01
|
$2.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$180.50
|
|
Simons
|
Gifts given as a matter of protocol
|
2021-06-01
|
$174.00
|
|
Vidéotron s.e.n.c
|
Members’ Primary Residence Internet
|
2021-06-01
|
$74.82
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-06-03
|
$154.96
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-06-03
|
$29.99
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-06-04
|
$90.78
|
|
Chinola Web + Design Inc.
|
Professional Communication Services
|
2021-06-07
|
$525.00
|
|
Dolarama
|
Office Supplies, Stationery and Accessories
|
2021-06-08
|
$12.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2021-06-08
|
$10.50
|
|
Rond-Point Jeunesse au Travail
|
Advertising
|
2021-06-08
|
$500.00
|
|
ATELIER FLORAL SUZANNE SAVARD
|
Gifts given as a matter of protocol
|
2021-06-09
|
$126.00
|
|
MAGHREB CANADA EXPRESS
|
Advertising
|
2021-06-10
|
$28.75
|
|
SprintMédia
|
External Printing Costs
|
2021-06-11
|
$665.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-06-13
|
$111.00
|
|
Walmart
|
Framing, Outside Supplier
|
2021-06-15
|
$141.82
|
|
BEST BUY
|
Office Supplies, Stationery and Accessories
|
2021-06-17
|
$77.98
|
|
Bureau en Gros
|
Office Supplies, Stationery and Accessories
|
2021-06-18
|
$164.97
|
|
ALAKHBAR
|
Advertising
|
2021-06-19
|
$17.50
|
|
Funio
|
Web Site Hosting/Domain Name
|
2021-06-20
|
$107.89
|
|
A Voz de Portugal
|
Advertising
|
2021-06-21
|
$40.00
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-06-21
|
$79.98
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-06-21
|
$1.50
|
|
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
|
|
SUBURBAN, THE
|
Advertising
|
2021-06-23
|
$105.00
|
|
4479777 CANADA INC
|
Advertising
|
2021-06-25
|
$22.00
|
|
CLAN CREATIF INC.
|
Professional Communication Services
|
2021-06-25
|
$172.50
|
|
CLAN CREATIF INC.
|
Professional Communication Services
|
2021-06-25
|
$104.08
|
|
Métro Média
|
Advertising
|
2021-06-26
|
$1,192.50
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-06-29
|
$94.98
|
|
Facebook
|
Advertising
|
2021-06-30
|
$329.62
|
|
Journal El Chasqui Latino Inc
|
Advertising
|
2021-06-30
|
$25.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$1.47
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$187.53
|
|
Zigzag Roman-Canadian Inc.
|
Advertising
|
2021-06-30
|
$19.00
|
|
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 overage fees for mobile devices
|
2021-07-01
|
$2.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$216.00
|
|
Vidéotron s.e.n.c
|
Members’ Primary Residence Internet
|
2021-07-01
|
$74.82
|
|
WEEKLY NAWA-I-PAKISTAN CANADA
|
Advertising
|
2021-07-01
|
$35.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-07-02
|
$90.78
|
|
Métro Média
|
Advertising
|
2021-07-03
|
$518.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$0.20
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-07-13
|
$111.00
|
|
MAGHREB CANADA EXPRESS
|
Advertising
|
2021-07-13
|
$28.75
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$12.30
|
|
GROUPE ATLAS MEDIA INC.
|
Advertising
|
2021-07-19
|
$125.00
|
|
Société Culture et Traditions Québécoises de Montreal-Nord
|
Advertising
|
2021-07-20
|
$500.00
|
|
Funio
|
Web Site Hosting/Domain Name
|
2021-07-22
|
$15.99
|
|
Solutions Feed-back Actif
|
Gifts given as a matter of protocol
|
2021-07-26
|
$124.75
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-29
|
$463.05
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2021-07-30
|
$420.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-07-30
|
$90.78
|
|
Facebook
|
Advertising
|
2021-07-31
|
$182.02
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2021-07-31
|
$420.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental and Related Fees
|
2021-08-01
|
$3,170.75
|
|
GROUPE HOM
|
Advertising
|
2021-08-01
|
$85.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$191.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2021-08-01
|
$0.45
|
|
Vidéotron s.e.n.c
|
Members’ Primary Residence Internet
|
2021-08-01
|
$74.82
|
|
CONGRÈS NATIONAL DES ITALO-CANADIENS
|
Advertising
|
2021-08-03
|
$108.34
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-08-03
|
$235.90
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-08-03
|
$159.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$24.00
|
|
David Fortin
|
Spring Water
|
2021-08-06
|
$2.99
|
|
Métro Média
|
Advertising
|
2021-08-07
|
$1,000.00
|
|
In Texto journal Nou
|
Advertising
|
2021-08-09
|
$217.44
|
|
In Texto journal Nou
|
Advertising
|
2021-08-09
|
$217.44
|
|
In Texto journal Nou
|
Advertising
|
2021-08-09
|
$217.44
|
|
In Texto journal Nou
|
Advertising
|
2021-08-09
|
$217.44
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-08-10
|
$94.98
|
|
RADIO HUMSAFAR
|
Advertising
|
2021-08-12
|
$42.50
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-08-13
|
$111.00
|
|
SERVICES D'AFFAIRES SUD ASIATIQUES SAWID INC.
|
Advertising
|
2021-08-16
|
$33.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$2.30
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-08-31
|
$91.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental and Related Fees
|
2021-09-01
|
$3,170.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$192.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2021-09-01
|
$1.35
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-09-10
|
$168.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$1.60
|
|
9234-0330 QUEBEC INC.
|
Office Rental and Related Fees
|
2021-10-01
|
$3,170.75
|