Members – Detailed Contract Expenditures Report

Sauvé, Louis-Philippe - LaSalle—Émard—Verdun - Bloc Québécois

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Supplier	Description	Date	Total
Engler Marie	Office Decor	2025-02-04	$138.87
Luthu, Félix	Consultants, Experts, and Training instructors	2025-02-18	$1,161.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$62.00
Democratik	Computer Software and Licences	2025-04-01	$150.00
Hamel, Robert	Office Rental	2025-04-01	$3,075.00
Plan-Net	Janitorial Services and Maintenance	2025-04-01	$1,560.00
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2025-04-01	$227.00
Samuel, Abel	Website Hosting/Domain Name	2025-04-01	$2,600.00
EBOX Inc.	Internet and Cable	2025-04-07	$36.85
Hydro-Québec	Public Utilities	2025-04-16	$907.39
Gagné, Anthony	Consultants, Experts, and Training instructors	2025-04-22	$2,400.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$62.00
Hamel, Robert	Office Rental	2025-05-01	$3,075.00
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2025-05-01	$149.75
TAZ Alarme Inc.	Security Equipment and Services	2025-05-01	$29.95
EBOX Inc.	Internet and Cable	2025-05-07	$32.05
Plan-Net	Janitorial Services and Maintenance	2025-05-07	$1,200.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$33.20
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2025-06-01	$119.00
Postes Canada	Courier Services	2025-06-10	$6.65