Members – Detailed Contract Expenditures Report

Bibeau, Hon. Marie-Claude - Compton—Stanstead - Liberal

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Supplier	Description	Date	Total
9252-3133 Québec Inc.	Janitorial Services and Maintenance	2025-04-01	$339.83
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-04-01	$35.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$248.70
Les Immeubles DNR sep	Office Rental	2025-04-01	$1,850.00
Les Immeubles DNR sep	Public Utilities	2025-04-01	$125.00
Netrevolution Internet	Constituency Office Internet and Cable	2025-04-01	$175.00
Défi Polyteck	Shredding	2025-04-15	$132.40
Postes Canada	Courier Services	2025-04-29	$8.95
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-05-01	$93.15
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$248.70
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$184.91
Postes Canada	Courier Services	2025-06-04	$7.06
Postes Canada	Courier Services	2025-06-04	$10.18