Members – Detailed Contract Expenditures Report

Desilets, Luc - Rivière-des-Mille-Îles - Bloc Québécois

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Supplier	Description	Date	Total
Fondation Hopital Saint-Eustache	Advertising	2024-11-24	$666.66
Lavage de vitres PLP inc.	Janitorial Services and Maintenance	2025-03-31	$30.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$159.62
Courtier, Pierre Dupuis	Office Rental	2025-04-01	$2,832.74
Kaleidos	Computer Software and Licenses	2025-04-01	$34.50
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-01	$111.54
Zoom	Computer Software and Licenses	2025-04-08	$21.49
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-17	($115.20)
Vidéotron	Constituency Office Internet and Cable	2025-04-18	$82.95
Democratik	Computer Software and Licenses	2025-04-26	$125.00
9502-8338 Québec Inc.	Janitorial Services and Maintenance	2025-04-29	$387.30
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$159.62
Courtier, Pierre Dupuis	Office Rental	2025-05-01	$2,832.74
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-05-01	$97.54
bureau en gros	Shredding	2025-05-05	$250.32
bureau en gros	Shredding	2025-05-08	$212.68
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-06-01	$10.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$12.68
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-06-01	$192.54
Postes Canada	Courier Services	2025-06-10	$6.65