Members – Detailed Contract Expenditures Report
Vignola, Julie - Beauport—Limoilou - Bloc Québécois
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| Supplier | Description | Date | Total |
|---|---|---|---|
| Vidéotron | Constituency Office Internet and Cable | 2025-03-28 | $211.58 |
| Messagerie Dynamique | Printed Matter, Books, Newspapers and Subscriptions | 2025-03-31 | $204.94 |
| Democratik - 9287-7372 Québec Inc | Computer Equipment | 2025-04-26 | ($15.79) |
| Democratik - 9287-7372 Québec Inc | Computer Equipment | 2025-05-21 | $15.62 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-07-01 | $200.79 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-08-01 | $135.79 |
| Canada Post | Courier Services | 2025-09-08 | $6.71 |