|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$254.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$86.33
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2025-04-01
|
$2,315.00
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-04-01
|
$2,228.19
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2025-04-01
|
$122.80
|
|
Videotron
|
Constituency Office Internet and Cable
|
2025-04-11
|
$60.83
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-04-13
|
$127.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-17
|
($230.40)
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2025-04-21
|
$66.90
|
|
Frais bancaire
|
Banking Fees and Cheque Orders
|
2025-04-30
|
$10.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$58.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$254.70
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-05-01
|
$2,228.19
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2025-05-01
|
$2,315.00
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2025-05-01
|
$296.35
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2025-05-01
|
$122.80
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2025-05-05
|
$66.90
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2025-05-07
|
$66.90
|
|
Tournoi international de Basketball de la Vieille Capitale
|
Advertising
|
2025-05-09
|
$200.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-05-09
|
$60.83
|
|
MontBelAir
|
Spring Water
|
2025-05-12
|
$46.25
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-05-13
|
$127.62
|
|
The Economist
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-15
|
$562.26
|
|
LeDevoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-16
|
$15.44
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2025-05-19
|
$425.00
|
|
Collège Saint-Charles-Garnier
|
Advertising
|
2025-05-20
|
$150.00
|
|
Action Patrimoine
|
Advertising
|
2025-05-22
|
$500.00
|
|
Mission Impression inc
|
Advertising
|
2025-05-23
|
$450.00
|
|
Fondation de l'autisme de Québec
|
Advertising
|
2025-05-26
|
$250.00
|
|
Jeune Chambre de Commerce Québec - JCCQ
|
Advertising
|
2025-05-27
|
$300.00
|
|
Le Journal de Ste-foy-sillery-cap-rouge-St-Augustin-de-demaures
|
Advertising
|
2025-05-29
|
$700.00
|
|
Simplement Tout'Art
|
Advertising
|
2025-05-30
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$177.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$254.70
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2025-06-01
|
$2,315.00
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-06-01
|
$2,228.19
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2025-06-01
|
$296.35
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2025-06-01
|
$122.80
|
|
Brunet
|
Photography and Video Services
|
2025-06-02
|
$15.54
|
|
Monquartier
|
Advertising
|
2025-06-02
|
$2,270.00
|
|
Église Unie Chalmers -Wesley
|
Advertising
|
2025-06-05
|
$150.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-06-09
|
$115.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$335.79
|
|
Graphica Impression inc.
|
External Printing Costs
|
2025-06-13
|
$319.90
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2025-06-16
|
$425.00
|
|
Journée Plein Air des Aînés
|
Advertising
|
2025-06-17
|
$500.00
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2025-07-01
|
$2,315.00
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-07-01
|
$2,228.19
|