Members – Detailed Contract Expenditures Report

Michaud, Kristina - Avignon—La Mitis—Matane—Matapédia - Bloc Québécois

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Supplier	Description	Date	Total
9335-5808 Québec Inc.	Public Utilities	2025-03-07	$405.42
9335-5808 Québec Inc.	Office Rental	2025-04-01	$1,501.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$226.16
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-04-01	$117.41
MRC de la Matanie	Office Rental	2025-04-01	$705.00
Municipalité du Village de Price	Office Rental	2025-04-01	$165.00
Nettoyage J.N.T. Enr.	Janitorial Services and Maintenance	2025-04-14	$160.00
Cogeco	Constituency Office Internet and Cable	2025-04-22	$135.89
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-05-01	$24.30
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$193.62
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires	Photocopier Equipment (Copy Charge)	2025-05-02	$0.33
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-06-01	$128.23
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$63.13
Postes Canada	Courier Services	2025-06-04	$13.53
Postes Canada	Courier Services	2025-06-10	$13.42