Members – Detailed Contract Expenditures Report

Sinclair-Desgagné, Nathalie - Terrebonne - Bloc Québécois

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Supplier	Description	Date	Total
Apple Canada Inc.	Repair of Telecommunication Equipment	2021-09-30	$122.00
Dollorama	Cleaning Products	2021-10-07	$8.00
Shared Services Canada – Services partagés Canada	Long Distance - Federal Government Departments	2021-10-26	$3.18
Dollorama	Office Supplies, Stationery and Accessories	2021-10-29	$18.00
Maxi	Gifts given as a matter of protocol	2021-10-29	$58.97
Micro Compo Inc.	Signage	2021-10-29	$120.00
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2021-11-01	$2.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2021-11-01	$62.46
Immeubles Hobeychi	Office Rental and Related Fees	2021-11-01	$3,000.00
Vidéotron s.e.n.c	Constituency Office Internet	2021-11-03	$238.66
Vidéotron s.e.n.c	Constituency Office Cable	2021-11-03	$42.89
Meubles RD	Office Furniture and Fixtures	2021-11-04	$672.79
L'AUT'JOURNAL	Advertising	2021-11-09	$170.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2021-11-17	$91.19
Immeubles Hobeychi	Office Rental and Related Fees	2021-12-01	$3,000.00
Vidéotron s.e.n.c	Constituency Office Cable	2021-12-03	$42.89
Vidéotron s.e.n.c	Constituency Office Internet	2021-12-03	$175.95
Apple Canada Inc.	Repair of Telecommunication Equipment	2021-12-09	$122.00
Shared Services Canada – Services partagés Canada	Long Distance - Federal Government Departments	2021-12-10	$3.18
Immeubles Hobeychi	Office Rental and Related Fees	2022-01-01	$3,000.00