|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-01-06
|
$10.63
|
|
Grand & Toy
|
Computer Equipment
|
2024-01-06
|
$85.69
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$279.87
|
|
Feuillet paroissial de l'Unité de la Pointe / Paroisse St-François-de-Sales
|
Advertising
|
2024-04-01
|
$250.00
|
|
Paroisse St-Matthieu
|
Advertising
|
2024-04-01
|
$500.00
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-11
|
$28.74
|
|
GLobe&Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-28
|
$36.75
|
|
New york Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-09
|
$28.74
|
|
Globe&Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-26
|
$36.75
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-06
|
$28.74
|
|
GLobe&Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-23
|
$36.75
|
|
Mission Impression inc
|
Advertising
|
2024-07-01
|
$65.00
|
|
Mission Impression inc
|
Advertising
|
2024-07-01
|
$65.00
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-04
|
$28.74
|
|
Association sportive et sociale les moins jeunes de Gatineau Inc.
|
Advertising
|
2024-07-15
|
$350.00
|
|
Globe&Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-21
|
$36.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$44.33
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-11
|
$28.74
|
|
Globe&Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-18
|
$36.75
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-29
|
$28.74
|
|
Globe & Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-15
|
$36.75
|
|
Club de l`Âge d`Or de Templeton
|
Advertising
|
2024-09-23
|
$500.00
|
|
Fournitures de Bureau Denis
|
Office Supplies, Stationery and Accessories
|
2024-09-23
|
$127.50
|
|
Les Compagnons canins de Limbour
|
Advertising
|
2024-09-24
|
$500.00
|
|
Domaine Chateau-Bromont
|
Equipment Rental
|
2024-09-25
|
$30.00
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-26
|
$28.74
|
|
CHEVALIERS DE COLOMB CONSEIL 10114 Sainte-Rose-de-Lima
|
Advertising
|
2024-09-30
|
($300.00)
|
|
Gatineau Loppet
|
Advertising
|
2024-09-30
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$8.08
|
|
Fournitures de Bureau Denis
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$289.99
|
|
Amélie Hamann pour Les Ambassadeurs de Gatineau M13-BB
|
Advertising
|
2024-10-09
|
($150.00)
|
|
Association de Hockey Gatineau Inc.
|
Advertising
|
2024-10-09
|
$150.00
|
|
Au Bouquet
|
Gifts given as a matter of protocol
|
2024-10-09
|
$86.97
|
|
Fondation pour les Aînés de l'Outaouais
|
Advertising
|
2024-10-11
|
$500.00
|
|
Parkinson Outaouais
|
Advertising
|
2024-10-11
|
$250.00
|
|
Globe & Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-13
|
$36.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Michel Dupont
|
Advertising
|
2024-10-24
|
($150.00)
|
|
Mission Impression inc
|
Advertising
|
2024-10-24
|
$65.00
|
|
Mission Impression inc
|
Advertising
|
2024-10-24
|
$65.00
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-24
|
$28.74
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-24
|
$28.74
|
|
Association Hockey Féminin de la vallée de la Gatineau
|
Advertising
|
2024-10-28
|
$250.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-29
|
$5.00
|
|
Bureau en Gros
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-31
|
$4.99
|
|
Salem Support Outaouais
|
Advertising
|
2024-11-08
|
$250.00
|
|
Globe & Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-10
|
$36.75
|
|
OVERALL PROJECT
|
Advertising
|
2024-11-11
|
$500.00
|
|
Les Remparts de Gatineau
|
Advertising
|
2024-11-13
|
$150.00
|
|
Paroisse Jean XXIII
|
Advertising
|
2024-11-19
|
$650.00
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-21
|
$28.74
|
|
Tel-Aide Outaouais
|
Advertising
|
2024-11-25
|
$500.00
|
|
Famille-Secours Paroisse Ste-Rose-de-Lima
|
Advertising
|
2024-12-01
|
$500.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$860.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-12-01
|
$112.20
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-12-02
|
$515.88
|
|
Communication BM
|
Advertising
|
2024-12-02
|
$395.00
|
|
Symposium Gatineau en couleurs
|
Advertising
|
2024-12-06
|
$300.00
|
|
GLobe&Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-08
|
$36.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Campus 3
|
Advertising
|
2024-12-10
|
$300.00
|
|
Club de Baseball Outaouais
|
Advertising
|
2024-12-10
|
$250.00
|
|
Saint-Vincent-de Paul de St-Matthieu
|
Advertising
|
2024-12-10
|
$500.00
|
|
Culture Outaouais
|
Advertising
|
2024-12-11
|
$250.00
|
|
Espoir Rosalie
|
Advertising
|
2024-12-11
|
$250.00
|
|
Cercle des fermières Touraine
|
Advertising
|
2024-12-12
|
$250.00
|
|
L'ESCALE ST-ROSAIRE
|
Advertising
|
2024-12-12
|
$250.00
|
|
Les Amis du Soleil Inc.
|
Advertising
|
2024-12-12
|
$250.00
|
|
Club de l`Âge d`Or de Templeton
|
Advertising
|
2024-12-13
|
$250.00
|
|
Club Optimiste de Templeton Inc.
|
Advertising
|
2024-12-13
|
$300.00
|
|
Créations Partage, Coop de solidarité
|
Advertising
|
2024-12-13
|
$250.00
|
|
Comité de vie de quartier du Vieux-Gatineau
|
Advertising
|
2024-12-16
|
$250.00
|
|
Les Aînés du Fil d'Argent
|
Advertising
|
2024-12-16
|
$200.00
|
|
RAEM
|
Advertising
|
2024-12-16
|
$250.00
|
|
Parkinson Outaouais
|
Advertising
|
2024-12-17
|
$250.00
|
|
Club des Ainé(e)s de St. René Inc.
|
Advertising
|
2024-12-18
|
$250.00
|
|
Les retraités du centre communautaire Limbour
|
Advertising
|
2024-12-18
|
$250.00
|
|
Club d`age d`or 50 Le baron
|
Advertising
|
2024-12-20
|
$250.00
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-23
|
$193.92
|
|
Fondation Carrefour de la Miséricorde
|
Advertising
|
2024-12-24
|
$300.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-12-27
|
$225.73
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-12-30
|
$131.74
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$94.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$254.62
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2024-12-31
|
$320.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$185.08
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.67
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
Mission Impression inc
|
Advertising
|
2025-01-01
|
$130.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.34
|
|
Grand & Toy
|
Office Equipment
|
2025-01-06
|
$1,317.59
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$53.72
|
|
Grand & Toy
|
Cleaning Products
|
2025-01-06
|
$11.56
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-01-06
|
$10.63
|
|
Les Habitations Nouveau Départ
|
Advertising
|
2025-01-06
|
$250.00
|
|
Vision multisports Outaouais inc.
|
Advertising
|
2025-01-08
|
$300.00
|
|
Communaute Togolaise au Canada
|
Advertising
|
2025-01-09
|
$250.00
|
|
Uniprix
|
Office Supplies, Stationery and Accessories
|
2025-01-10
|
$4.00
|
|
Coopérative nationale de l'information indépendante
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-14
|
$178.95
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-16
|
$28.74
|
|
Meta
|
Advertising
|
2025-01-17
|
$3.00
|
|
Meta
|
Advertising
|
2025-01-18
|
$10.00
|
|
Meta
|
Advertising
|
2025-01-19
|
$31.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.20
|
|
Regroupement des organismes communautaires en santé mentale de l’Outaouais
|
Advertising
|
2025-01-21
|
$250.00
|
|
Familiprix
|
Office Supplies, Stationery and Accessories
|
2025-01-22
|
$13.98
|
|
Option Femmes
|
Advertising
|
2025-01-22
|
$500.00
|
|
Allo Fix
|
Repair of Telecommunication Equipment
|
2025-01-23
|
$34.64
|
|
Allo Fix
|
Repair of Telecommunication Equipment
|
2025-01-23
|
$34.64
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2025-01-23
|
$319.00
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2025-01-23
|
$2.25
|
|
Centre en sécurité alimentaire de Gatineau (CSAG)
|
Advertising
|
2025-01-24
|
$500.00
|
|
Vortex de Gatineau - Junior B2
|
Advertising
|
2025-01-24
|
$150.00
|
|
Meta
|
Advertising
|
2025-01-25
|
$95.00
|
|
Archidiocèse de Gatineau
|
Advertising
|
2025-01-26
|
$350.00
|
|
Coopérative nationale de l'information indépendante
|
Advertising
|
2025-01-27
|
$447.50
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-01-28
|
$269.00
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2025-01-28
|
$42.00
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-01-28
|
$534.00
|
|
Excellence sportive Outaouais
|
Advertising
|
2025-01-29
|
$250.00
|
|
Impression Charles
|
External Printing Costs
|
2025-01-29
|
$460.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-01-30
|
$82.49
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-01-30
|
$987.05
|
|
Meta
|
Advertising
|
2025-01-30
|
$60.99
|
|
École l'Oiseau Bleu
|
Advertising
|
2025-01-31
|
$250.00
|
|
Meta
|
Advertising
|
2025-01-31
|
$20.00
|
|
Meta
|
Advertising
|
2025-01-31
|
$14.00
|
|
Meta
|
Advertising
|
2025-01-31
|
$16.00
|
|
Meta
|
Advertising
|
2025-01-31
|
$18.00
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2025-01-31
|
$320.00
|
|
Publicité MBM Advertising Inc.
|
Promotional Items
|
2025-01-31
|
$670.00
|
|
Rendez-vous de la Bande dessinée de Gatineau
|
Advertising
|
2025-01-31
|
$250.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-01-31
|
$225.73
|
|
Association régionale de patinage artistique de l`Outaouais
|
Advertising
|
2025-02-01
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$33.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
($6.39)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$185.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$0.30
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental Related Fees
|
2025-02-01
|
$1,018.80
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental
|
2025-02-01
|
$2,219.60
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.01
|
|
Club Optimiste de Templeton Inc.
|
Advertising
|
2025-02-03
|
$350.00
|
|
Distribution MADM - 6877834 Canada Inc.
|
Spring Water
|
2025-02-03
|
$53.75
|
|
École polyvalente Le Carrefour
|
Advertising
|
2025-02-03
|
$250.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$75.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$201.27
|
|
Ikea
|
Appliances
|
2025-02-04
|
$42.98
|
|
Orchestre symphonique de Gatineau
|
Advertising
|
2025-02-04
|
$300.00
|
|
Rona Gatineau
|
Appliances
|
2025-02-04
|
$94.72
|
|
Saga maison des jeunes, La
|
Advertising
|
2025-02-04
|
$500.00
|
|
Thibo produits de bureau
|
Computer Equipment
|
2025-02-06
|
$43.55
|
|
Union de la jeunesse congolaise Ottawa-Gatineau
|
Advertising
|
2025-02-06
|
$250.00
|
|
Fondation Santé Outaouais
|
Advertising
|
2025-02-07
|
$500.00
|
|
Ligue d’échecs de l’Outaouais
|
Advertising
|
2025-02-07
|
$250.00
|
|
Staples Professionnel Inc.
|
Office Furniture and Fixtures
|
2025-02-07
|
$759.98
|
|
Staples Professionnel Inc.
|
Office Furniture and Fixtures
|
2025-02-07
|
$301.38
|
|
Meta
|
Advertising
|
2025-02-08
|
$18.02
|
|
Meta
|
Advertising
|
2025-02-08
|
$42.85
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$461.99
|
|
Vallée Jeunesse Outaouais
|
Advertising
|
2025-02-10
|
$500.00
|
|
AHFVG M13 AAA Intrépide Féminin de l’Outaouais
|
Advertising
|
2025-02-11
|
$250.00
|
|
Martin Barbe electrique
|
Office Renovations
|
2025-02-13
|
$788.43
|
|
NewYork Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-13
|
$28.74
|
|
Meta
|
Advertising
|
2025-02-14
|
$107.35
|
|
Cégep de l'Outaouais
|
Advertising
|
2025-02-17
|
$200.00
|
|
Meta
|
Advertising
|
2025-02-18
|
$57.78
|
|
Henry's
|
External Printing Costs
|
2025-02-19
|
$98.81
|
|
Les feux sur glace
|
Advertising
|
2025-02-19
|
$500.00
|
|
Dollarama
|
Banking Fees and Cheque Orders
|
2025-02-20
|
$19.75
|
|
IGA
|
Office Supplies, Stationery and Accessories
|
2025-02-20
|
$13.99
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-02-20
|
$2,805.00
|
|
Serrures Outaouais INc.
|
Office Supplies, Stationery and Accessories
|
2025-02-20
|
$14.55
|
|
CHEVALIERS DE COLOMB CONSEIL 10114 Sainte-Rose-de-Lima
|
Advertising
|
2025-02-24
|
$500.00
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2025-02-24
|
$21.89
|
|
Carrefour des affaires S S.E.N.C., Le
|
Constituency Office Rental and Related Fees
|
2025-02-25
|
$7,093.32
|
|
Jeux de la communication, délégation UQO
|
Advertising
|
2025-02-25
|
$200.00
|
|
Staples Professionnel Inc.
|
Office Supplies, Stationery and Accessories
|
2025-02-25
|
$29.98
|
|
Costco
|
Spring Water
|
2025-02-27
|
$13.39
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-02-27
|
$50.47
|
|
Association des bénévoles du CHSLD Vigi de l'Outaouais
|
Advertising
|
2025-02-28
|
$500.00
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2025-02-28
|
$320.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-02-28
|
$225.73
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$298.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$239.62
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental Related Fees
|
2025-03-01
|
$1,018.80
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental
|
2025-03-01
|
$2,219.60
|
|
Cercle de Fermières Gatineau
|
Advertising
|
2025-03-01
|
$250.00
|
|
Publicité MBM Advertising Inc.
|
Promotional Items
|
2025-03-01
|
$837.50
|
|
Société du patrimoine politique du Québec
|
Advertising
|
2025-03-01
|
$200.00
|
|
Centre Arc-En-Ciel
|
Advertising
|
2025-03-03
|
$250.00
|
|
Chambre de Commerce Gatineau
|
Advertising
|
2025-03-03
|
$300.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$747.15
|
|
9019-4002 QUEBEC INC (INFOLASER)
|
Photocopier Equipment
|
2025-03-05
|
$1,739.74
|
|
Dépanneur alimentaire La Source SSVP
|
Advertising
|
2025-03-05
|
$500.00
|
|
Salon du Livre de l`Outaouais
|
Advertising
|
2025-03-06
|
$250.00
|
|
Salon Quilles Gréber
|
Advertising
|
2025-03-07
|
$500.00
|
|
Soccer Outaouais
|
Advertising
|
2025-03-07
|
$300.00
|
|
Association citoyenne de Bellevue Sud (ACIBELLE)
|
Advertising
|
2025-03-08
|
$250.00
|
|
Best Buy
|
Computer Equipment
|
2025-03-09
|
$250.19
|
|
Best Buy
|
Computer Equipment
|
2025-03-09
|
$24.99
|
|
Brest Buy
|
Computer Equipment
|
2025-03-09
|
$64.98
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-10
|
$294.03
|
|
Ligue navale du Canada succ. Gatineau-métropolitain CCMRC Gatineau
|
Advertising
|
2025-03-11
|
$500.00
|
|
Baseball Québec Outaouais
|
Advertising
|
2025-03-12
|
$500.00
|
|
Bureau en gros
|
External Printing Costs
|
2025-03-12
|
$9.24
|
|
Ligue navale du Canada succ. Gatineau-métropolitain CCMRC Gatineau
|
Advertising
|
2025-03-12
|
$250.00
|
|
Olympiques speciaux Quebec - Gatineau
|
Advertising
|
2025-03-12
|
$500.00
|
|
House of Commons / Chambre des communes
|
Telecommunications Equipment Parts
|
2025-03-13
|
$338.00
|
|
Nettoyage Lave Partout ENR.
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$112.95
|
|
Best Buy
|
Computer Equipment
|
2025-03-14
|
$201.34
|
|
Mainstreet Research
|
Research Consultants
|
2025-03-15
|
$12,750.00
|
|
Association des Résidents de Limbour
|
Advertising
|
2025-03-16
|
$500.00
|
|
Fabrique de la Paroisse Saint-François-de-Sales
|
Advertising
|
2025-03-16
|
$600.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-18
|
$71.28
|
|
IKEA
|
Office Furniture and Fixtures
|
2025-03-18
|
$118.91
|
|
Services d'Encadrements
|
Framing, Outside Supplier
|
2025-03-19
|
$118.55
|
|
Technoscience Outaouais
|
Advertising
|
2025-03-19
|
$500.00
|
|
Coop Arc-en-Ciel
|
Advertising
|
2025-03-20
|
$500.00
|
|
Société Alzheimer Outaouais
|
Advertising
|
2025-03-20
|
$720.00
|
|
Communauté Bandjoun Ottawa-Gatineau
|
Advertising
|
2025-03-24
|
$350.00
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2025-03-24
|
$320.00
|
|
Association de Hockey Gatineau Inc.
|
Advertising
|
2025-03-25
|
$150.00
|
|
Conseil de la communauté noire de Gatineau
|
Advertising
|
2025-03-25
|
$250.00
|
|
Distribution MADM - 6877834 Canada Inc.
|
Spring Water
|
2025-03-25
|
$333.88
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$29.63
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$459.59
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-03-28
|
$225.73
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$19.94
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-03-31
|
$118.55
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2025-03-31
|
$14.14
|
|
Jean Coutu
|
Office Supplies, Stationery and Accessories
|
2025-03-31
|
$13.57
|