Members – Detailed Contract Expenditures Report

Fergus, Hon. Greg - Hull—Aylmer - Liberal

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Supplier	Description	Date	Total
Bulletin d'Aylmer	Third Party Advertisement	2025-03-04	$273.64
University of Toronto	Training Programs / Courses (off site)	2025-03-12	$2,197.00
VIDÉOTRON	Internet and Cable	2025-03-21	$177.81
6250424 Canada Inc	Office Rental	2025-04-01	$4,000.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$245.78
Gestion Pierre Heafey enrg.	Office Rental	2025-04-01	$2,548.00
VIDÉOTRON	Internet and Cable	2025-04-04	$177.81
VIDÉOTRON	Internet and Cable	2025-04-25	$177.81
6250424 Canada Inc	Office Rental	2025-05-01	$4,000.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$231.78
Gestion Pierre Heafey enrg.	Office Rental	2025-05-01	$2,548.00
VIDÉOTRON	Internet and Cable	2025-05-02	$177.81
VIDÉOTRON	Internet and Cable	2025-05-23	$177.81
6250424 Canada Inc	Office Rental	2025-06-01	$4,000.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$279.78
Gestion Pierre Heafey enrg.	Office Rental	2025-06-01	$2,548.00
VIDÉOTRON	Internet and Cable	2025-06-06	$177.81
COSTCO WHOLESALE	Gifts (given as a matter of protocol)	2025-06-09	$24.24
DOLLARAMA	Gifts (given as a matter of protocol)	2025-06-09	$4.04
Super C	Spring Water	2025-06-13	$17.11
U-Haul	Postage, Parcel Post and Courier Services	2025-06-14	$155.11
VIDÉOTRON	Internet and Cable	2025-06-20	$177.81
6250424 Canada Inc	Office Rental	2025-07-01	$4,000.00
Gestion Pierre Heafey enrg.	Office Rental	2025-07-01	$2,548.00