|
Société Canadienne de la Sclérose en Plaques - Laval
|
Advertising
|
2021-05-01
|
$125.00
|
|
LA TRIBUNE CANADIENNE GRECQUE
|
Advertising
|
2021-05-05
|
$35.00
|
|
CS Étoiles de L'Est
|
Advertising
|
2021-05-11
|
$400.00
|
|
AMAZON
|
Computer Equipment
|
2021-05-14
|
$49.99
|
|
AMAZON
|
Computer Equipment
|
2021-05-14
|
$9.00
|
|
FACEBOOK
|
Advertising
|
2021-05-24
|
$100.00
|
|
MAYRAND ENTREPÔT
|
Spring Water
|
2021-05-24
|
$15.96
|
|
FACEBOOK
|
Advertising
|
2021-05-28
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2021-05-28
|
$2.58
|
|
FACEBOOK
|
Advertising
|
2021-05-30
|
$100.00
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2021-05-31
|
$120.00
|
|
RITA FLEURISTE
|
Postage, Parcel Post and Courier Services
|
2021-05-31
|
$10.00
|
|
ZOOM
|
Computer Software and Licences
|
2021-05-31
|
$20.00
|
|
FACEBOOK
|
Advertising
|
2021-06-04
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2021-06-05
|
$100.00
|
|
SOLUTIONS ALPHA
|
Advertising
|
2021-06-05
|
$1,380.00
|
|
Stèle Médias Communications et Relations Publiques Inc.
|
Advertising
|
2021-06-09
|
$198.00
|
|
Stèle Médias Communications et Relations Publiques Inc.
|
Professional Communication Services
|
2021-06-09
|
$68.00
|
|
Assurance Abruzzo & Molise
|
Constituency Office Insurance
|
2021-06-10
|
$1,207.72
|
|
FACEBOOK
|
Advertising
|
2021-06-10
|
$100.00
|
|
MAGHREB CANADA EXPRESS
|
Advertising
|
2021-06-10
|
$28.75
|
|
FACEBOOK
|
Advertising
|
2021-06-11
|
$100.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-06-11
|
$51.77
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-06-11
|
$123.95
|
|
Néomédia inc.
|
Professional Communication Services
|
2021-06-15
|
$150.00
|
|
Néomédia inc.
|
Advertising
|
2021-06-15
|
$300.00
|
|
COSTCO
|
Consumable Items for Constituency Offices (COVID19)
|
2021-06-16
|
$19.99
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2021-06-16
|
$18.99
|
|
IL RINCONTRO
|
Advertising
|
2021-06-16
|
$300.00
|
|
2M.Media
|
Advertising
|
2021-06-18
|
$351.76
|
|
FACEBOOK
|
Advertising
|
2021-06-18
|
$100.00
|
|
MAXI
|
Spring Water
|
2021-06-18
|
$5.98
|
|
ALKHBAR
|
Advertising
|
2021-06-19
|
$17.50
|
|
FACEBOOK
|
Advertising
|
2021-06-19
|
$100.00
|
|
Métro Média
|
Advertising
|
2021-06-19
|
$250.00
|
|
FACEBOOK
|
Advertising
|
2021-06-21
|
$100.00
|
|
LES PUBLICATIONS ARMÉNIENNES INC HORIZON
|
Advertising
|
2021-06-21
|
$17.50
|
|
MAYRAND ENTREPOT
|
Spring Water
|
2021-06-21
|
$11.97
|
|
Complexe 3131
|
Constituency Office Rental and Related Fees
|
2021-06-22
|
$62.63
|
|
SERVICES D'AFFAIRES SUD ASIATIQUES SAWID
|
Advertising
|
2021-06-22
|
$33.75
|
|
THE NORTH AMERICAN FILIPINO STAR
|
Advertising
|
2021-06-22
|
$62.50
|
|
FACEBOOK
|
Advertising
|
2021-06-23
|
$100.00
|
|
Il Cittadino Canadese
|
Advertising
|
2021-06-23
|
$60.00
|
|
CLAN CREATIF INC.
|
Professional Communication Services
|
2021-06-25
|
$172.50
|
|
CLAN CREATIF INC.
|
Professional Communication Services
|
2021-06-25
|
$16.67
|
|
JOURNAL HAFTEH
|
Advertising
|
2021-06-25
|
$22.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2021-06-25
|
$275.00
|
|
2M.Media
|
Advertising
|
2021-06-26
|
$460.75
|
|
CORRIERE ITALIANO
|
Advertising
|
2021-06-26
|
$62.50
|
|
FACEBOOK
|
Advertising
|
2021-06-26
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2021-06-27
|
$38.68
|
|
SINOQUEBEC MEDIA INC
|
Advertising
|
2021-06-28
|
$64.95
|
|
HOME DEPOT
|
Office Plants and Flowers
|
2021-06-30
|
$9.98
|
|
Il Cittadino Canadese
|
Translation Services
|
2021-06-30
|
$30.00
|
|
Il Cittadino Canadese
|
Advertising
|
2021-06-30
|
$450.00
|
|
JOURNAL EL CHASQUI LATINO INC
|
Advertising
|
2021-06-30
|
$25.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2021-06-30
|
$275.00
|
|
RÉNO-DÉPOT
|
Office Plants and Flowers
|
2021-06-30
|
$9.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$65.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$0.37
|
|
ZIGZAG ROMAN-CANADIAN INC
|
Advertising
|
2021-06-30
|
$19.00
|
|
ZOOM
|
Computer Software and Licences
|
2021-06-30
|
$20.00
|
|
2M.Media
|
Advertising
|
2021-07-01
|
$1,460.75
|
|
CATV MEDIA
|
Advertising
|
2021-07-01
|
$33.34
|
|
Complexe 3131
|
Storage and Warehousing
|
2021-07-01
|
$100.00
|
|
LE MONTREAL AFRICAIN
|
Advertising
|
2021-07-01
|
$74.75
|
|
RADIO HUMSAFAR
|
Advertising
|
2021-07-01
|
$42.50
|
|
Métro Média
|
Advertising
|
2021-07-03
|
$250.00
|
|
FACEBOOK
|
Advertising
|
2021-07-05
|
$101.67
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2021-07-05
|
$100.00
|
|
RITA FLEURISTE
|
Postage, Parcel Post and Courier Services
|
2021-07-05
|
$10.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2021-07-07
|
$66.00
|
|
MONTREAL COMMUNITY CONTACT
|
Advertising
|
2021-07-07
|
$75.00
|
|
Stèle Médias Communications et Relations Publiques Inc.
|
Advertising
|
2021-07-07
|
$198.00
|
|
Stèle Médias Communications et Relations Publiques Inc.
|
Professional Communication Services
|
2021-07-07
|
$68.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$153.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$10.00
|
|
2M.Media
|
Advertising
|
2021-07-09
|
$351.54
|
|
Golfmark Communications Inc.
|
Advertising
|
2021-07-09
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2021-07-13
|
$100.00
|
|
MAHGREB CANADA EXPRESS
|
Advertising
|
2021-07-13
|
$28.75
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2021-07-13
|
$63.75
|
|
Néomédia inc.
|
Advertising
|
2021-07-15
|
$300.00
|
|
Néomédia inc.
|
Professional Communication Services
|
2021-07-15
|
$150.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-07-16
|
$51.77
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-07-16
|
$123.95
|
|
Métro Média
|
Advertising
|
2021-07-17
|
$250.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$5.85
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$8.56
|
|
GROUPE ATLAS MEDIA INC.
|
Advertising
|
2021-07-19
|
$125.00
|
|
CANADA TIRE
|
Office Supplies, Stationery and Accessories
|
2021-07-20
|
$43.98
|
|
CANADIAN TIRE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-07-20
|
$9.98
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2021-07-21
|
$35.97
|
|
Escadron 784 St-Vincent-de-Paul
|
Advertising
|
2021-07-21
|
$100.00
|
|
Il Cittadino Canadese
|
Advertising
|
2021-07-21
|
$270.00
|
|
Il Cittadino Canadese
|
Translation Services
|
2021-07-21
|
$30.00
|
|
COSTCO
|
Consumable Items for Constituency Offices (COVID19)
|
2021-07-25
|
$53.97
|
|
FACEBOOK
|
Advertising
|
2021-07-25
|
$100.00
|
|
MAYRAND ENTREPÔT
|
Spring Water
|
2021-07-25
|
$19.95
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2021-07-28
|
$120.52
|
|
MICHAELS
|
Office Supplies, Stationery and Accessories
|
2021-07-28
|
$38.15
|
|
NAWA I PAKISTAN
|
Advertising
|
2021-07-28
|
$35.00
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-29
|
$242.79
|
|
FACEBOOK
|
Advertising
|
2021-07-30
|
$47.65
|
|
ZOOM
|
Computer Software and Licences
|
2021-07-31
|
$20.00
|
|
Complexe 3131
|
Office Rental and Related Fees
|
2021-08-01
|
$3,934.92
|
|
Complexe 3131
|
Storage and Warehousing
|
2021-08-01
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2021-08-01
|
$100.00
|
|
Golfmark Communications Inc.
|
Advertising
|
2021-08-01
|
$100.00
|
|
GOUPE HOM
|
Advertising
|
2021-08-01
|
$85.00
|
|
Néomédia inc.
|
Advertising
|
2021-08-02
|
$300.00
|
|
Néomédia inc.
|
Professional Communication Services
|
2021-08-02
|
$150.00
|
|
CONGRÈS NATIONAL DES ITALO-CANADIENS
|
Advertising
|
2021-08-03
|
$108.34
|
|
DESERRES
|
Office Supplies, Stationery and Accessories
|
2021-08-03
|
$35.94
|
|
MICHAELS
|
Office Supplies, Stationery and Accessories
|
2021-08-03
|
$135.92
|
|
2M.Media
|
Advertising
|
2021-08-04
|
$1,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$153.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$12.00
|
|
DESSERES
|
Office Supplies, Stationery and Accessories
|
2021-08-04
|
$29.95
|
|
DESSERES
|
Office Supplies, Stationery and Accessories
|
2021-08-04
|
$53.91
|
|
MICHAELS
|
Office Supplies, Stationery and Accessories
|
2021-08-04
|
$92.94
|
|
SEMAINIER PAROISSIAL
|
Professional Communication Services
|
2021-08-05
|
$40.38
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2021-08-05
|
$121.15
|
|
FACEBOOK
|
Advertising
|
2021-08-06
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2021-08-07
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$5.85
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2021-08-10
|
$146.95
|
|
OBURO
|
Repair of Machinery and Office Furniture
|
2021-08-12
|
$65.00
|
|
RADIO HUMSAFAR
|
Advertising
|
2021-08-12
|
$42.50
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-08-13
|
$51.77
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-08-13
|
$123.95
|
|
SERVICES D'AFFAIRES SUD ASIATIQUES SAWID
|
Advertising
|
2021-08-16
|
$33.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$153.38
|
|
Complexe 3131
|
Office Rental and Related Fees
|
2021-09-01
|
$3,934.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$153.38
|
|
Complexe 3131
|
Office Rental and Related Fees
|
2021-10-01
|
$3,934.92
|