|
walmart
|
Office Supplies, Stationery and Accessories
|
2025-04-30
|
$169.85
|
|
mayrand
|
Spring Water
|
2025-05-03
|
$21.95
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2025-05-06
|
$150.00
|
|
RITA FLEURISTE
|
Postage, Parcel Post and Courier Services
|
2025-05-06
|
$12.00
|
|
Computer media group, The
|
Other Chemical Products
|
2025-06-05
|
$1,319.97
|
|
Club St-Francois de Sales
|
Advertising
|
2025-06-08
|
$500.00
|
|
2M.Media
|
Advertising
|
2025-06-12
|
$631.67
|
|
Association Ioppolese de Montreal
|
Advertising
|
2025-06-13
|
$200.00
|
|
Canada Post
|
Postage and Parcel Post
|
2025-06-16
|
$280.93
|
|
mayrand
|
Spring Water
|
2025-06-17
|
$17.56
|
|
2M.Media
|
Advertising
|
2025-06-20
|
$596.25
|
|
Regroupement des Hainaudins de Montréal
|
Advertising
|
2025-06-21
|
$100.00
|
|
Mission Impression inc
|
Advertising
|
2025-06-23
|
$950.00
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2025-06-25
|
$37.38
|
|
2M.Media
|
Advertising
|
2025-06-27
|
$596.25
|
|
Kambale, Yves
|
Advertising
|
2025-06-27
|
$500.00
|
|
Troupe Fantasia Inc, La
|
Advertising
|
2025-06-30
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$153.62
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2025-07-01
|
$100.00
|
|
2M.Media
|
Advertising
|
2025-07-03
|
$1,300.00
|
|
COSTCO
|
Appliances
|
2025-07-03
|
$379.99
|
|
Festival des bieres de Laval
|
Advertising
|
2025-07-04
|
$500.00
|
|
patisserie st-martin
|
Gifts given as a matter of protocol
|
2025-07-06
|
$32.95
|
|
Assoc. D'Anémie Falciforme du Québec
|
Advertising
|
2025-07-08
|
$250.00
|
|
mayrand
|
Spring Water
|
2025-07-08
|
$28.54
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-07-09
|
$273.80
|
|
CANADIAN TIRE
|
Appliances
|
2025-07-10
|
$109.99
|
|
2M.Media
|
Advertising
|
2025-07-11
|
$296.25
|
|
Videotron
|
Constituency Office Internet and Cable
|
2025-07-11
|
$182.72
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2025-07-13
|
$19.99
|
|
Chinchilla, Duglas Fuentes
|
Office Support
|
2025-07-14
|
$2,000.00
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2025-07-15
|
$150.00
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2025-07-15
|
$90.00
|
|
RITA FLEURISTE
|
Postage, Parcel Post and Courier Services
|
2025-07-15
|
$15.00
|
|
canadian tire
|
Office Supplies, Stationery and Accessories
|
2025-07-17
|
$212.93
|
|
walmart
|
Office Supplies, Stationery and Accessories
|
2025-07-17
|
$119.97
|
|
2M.Media
|
Advertising
|
2025-07-18
|
$300.00
|
|
mayrand
|
Spring Water
|
2025-07-18
|
$9.98
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2025-07-21
|
$807.28
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2025-07-23
|
$464.00
|
|
2M.Media
|
Advertising
|
2025-07-25
|
$300.00
|
|
Média Communautaire Lavallois
|
Advertising
|
2025-07-25
|
$600.00
|
|
Tournoi M25 Laval
|
Advertising
|
2025-07-25
|
$250.00
|
|
Assoc. Montréalaise des familles de San Mango
|
Advertising
|
2025-07-27
|
$150.00
|
|
2M.Media
|
Advertising
|
2025-08-01
|
$1,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$153.62
|
|
Complexe 3131 (Société en Commandite 3131)
|
Office Rental
|
2025-08-01
|
$4,191.54
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2025-08-01
|
$100.00
|
|
mayrand
|
Spring Water
|
2025-08-03
|
$8.78
|
|
mayrand
|
Office Supplies, Stationery and Accessories
|
2025-08-03
|
$16.48
|
|
bureau en gros
|
Office Supplies, Stationery and Accessories
|
2025-08-04
|
$41.18
|
|
2M.Media
|
Advertising
|
2025-08-05
|
$300.00
|
|
patisserie st-martin
|
Gifts given as a matter of protocol
|
2025-08-11
|
$32.95
|
|
patisserie st-martin
|
Gifts given as a matter of protocol
|
2025-08-13
|
$32.95
|
|
2M.Media
|
Advertising
|
2025-08-15
|
$300.00
|
|
Videotron
|
Constituency Office Internet and Cable
|
2025-08-15
|
$182.72
|
|
mayrand
|
Spring Water
|
2025-08-17
|
$24.15
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2025-08-18
|
$659.18
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2025-08-18
|
$196.00
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2025-08-18
|
$20.00
|
|
costco
|
Office Supplies, Stationery and Accessories
|
2025-08-18
|
$149.52
|
|
Société d'Horticulture et d'Écologie de Laval Inc.
|
Advertising
|
2025-08-18
|
$250.00
|
|
Club Cycliste Espoirs de Laval
|
Advertising
|
2025-08-19
|
$500.00
|
|
mayrand
|
Spring Water
|
2025-08-20
|
$23.95
|
|
2M.Media
|
Advertising
|
2025-08-22
|
$300.00
|
|
COSTCO
|
Appliances
|
2025-08-23
|
$379.99
|
|
Média Communautaire Lavallois
|
Advertising
|
2025-08-25
|
$600.00
|
|
Mission Impression inc
|
Advertising
|
2025-08-25
|
$600.00
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2025-08-25
|
$150.00
|
|
2M.Media
|
Advertising
|
2025-08-28
|
$596.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$44.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$153.62
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2025-09-01
|
$100.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Office Rental
|
2025-09-01
|
$4,191.54
|
|
AQDR Laval
|
Advertising
|
2025-09-03
|
$30.00
|
|
2M.Media
|
Advertising
|
2025-09-04
|
$1,300.00
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$22.32
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$10.46
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$6.71
|
|
Néomédia
|
Advertising
|
2025-09-08
|
$695.00
|
|
SOCCER LAVAL
|
Advertising
|
2025-09-08
|
$250.00
|
|
2M.Media
|
Advertising
|
2025-09-12
|
$300.00
|
|
Videotron
|
Constituency Office Internet and Cable
|
2025-09-12
|
$182.72
|
|
Oburo
|
Office Furniture and Fixtures
|
2025-09-18
|
$43.38
|
|
Oburo
|
Postage, Parcel Post and Courier Services
|
2025-09-18
|
$335.00
|
|
Oburo
|
Office Furniture and Fixtures
|
2025-09-18
|
$1,565.34
|
|
Oburo
|
Office Furniture and Fixtures
|
2025-09-18
|
$658.80
|
|
2M.Media
|
Advertising
|
2025-09-19
|
$296.25
|
|
Complexe 3131 (Société en Commandite 3131)
|
Office Rental
|
2025-10-01
|
$4,191.54
|