Presiding Officers and House Officers – Detailed Contract Expenditures Report

Fergus, Hon. Greg - Speaker

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Supplier	Description	Date	Total
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$582.67
VIDEOTRON LTEE. 100 SPCC	Internet and Cable	2025-04-16	$270.38
Vidéotron	Constituency Office Internet and Cable	2025-04-18	$94.63
ANNUAL FEE	Banking Fees and Cheque Orders	2025-05-01	$52.74
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$297.20
House of Commons / Chambre des communes	Postage and Parcel Post	2025-05-07	$1.75
VIDEOTRON LTEE. 110 PPACC	Internet and Cable	2025-05-09	$120.05
ULTRAMAR	Gas	2025-05-20	$64.66
AMZN Mktp CA*NZ5LC90N1	Office Equipment	2025-05-21	$74.27
MACEWEN - CATHERINE ST	Gas	2025-06-02	$37.36
House of Commons / Chambre des communes	Postage and Parcel Post	2025-06-19	$8.91
Postes Canada	Courier Services	2025-06-19	$9.48