|
LusoPresse Inc.
|
Advertising
|
2024-11-21
|
$95.00
|
|
Montreal Greek Film Festival
|
Advertising
|
2024-11-30
|
$125.00
|
|
Weekly Jang Montreal
|
Advertising
|
2024-12-30
|
$80.00
|
|
AHEPA
|
Advertising
|
2025-01-22
|
$500.00
|
|
Guide des Tunisiens au Canada
|
Advertising
|
2025-02-10
|
$270.00
|
|
Buitrago, Milena
|
Janitorial Services and Maintenance
|
2025-02-14
|
$260.00
|
|
Weekly Nawa-I-Pakistan Canada
|
Advertising
|
2025-03-01
|
$75.00
|
|
Buitrago, Milena
|
Janitorial Services and Maintenance
|
2025-03-14
|
$260.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2025-03-20
|
$440.00
|
|
Weekly Jang Montreal
|
Advertising
|
2025-03-26
|
$82.00
|
|
Entreprise Agostino inc.
|
Office Rental
|
2025-04-01
|
$5,149.82
|
|
Microcom #Technologies Inc.
|
Constituency Office Internet and Cable
|
2025-04-01
|
$185.95
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$169.50
|
|
Buitrago, Milena
|
Janitorial Services and Maintenance
|
2025-04-14
|
$260.00
|
|
Entreprise Agostino inc.
|
Office Rental
|
2025-05-01
|
$5,149.82
|
|
Microcom #Technologies Inc.
|
Janitorial Services and Maintenance
|
2025-05-01
|
$185.95
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$164.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$0.45
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2025-05-02
|
$440.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2025-05-02
|
$480.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2025-05-05
|
$480.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2025-05-09
|
$440.00
|
|
La Croix de Secours Arménienne de Laval Inc.
|
Advertising
|
2025-05-13
|
$350.00
|
|
Buitrago, Milena
|
Janitorial Services and Maintenance
|
2025-05-14
|
$260.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2025-05-20
|
$480.00
|
|
La Croix de Secours Arménienne de Laval Inc.
|
Advertising
|
2025-05-27
|
$350.00
|
|
Entreprise Agostino inc.
|
Office Rental
|
2025-06-01
|
$5,149.82
|
|
Microcom #Technologies Inc.
|
Constituency Office Internet and Cable
|
2025-06-01
|
$185.95
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$170.50
|
|
La Croix de Secours Arménienne de Laval Inc.
|
Advertising
|
2025-06-10
|
$350.00
|
|
Maghreb Canada Express
|
Advertising
|
2025-06-10
|
$51.67
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2025-06-10
|
$480.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2025-06-10
|
$480.00
|
|
2M.Media
|
Advertising
|
2025-06-12
|
$331.67
|
|
Club des Loisirs du Manoir du Ruisseau
|
Advertising
|
2025-06-16
|
$350.00
|
|
PARLIAMENTARY BOUTIQUE
|
Gifts given as a matter of protocol
|
2025-06-18
|
$188.94
|
|
Il Cittadino Canadese
|
Advertising
|
2025-06-19
|
$80.00
|
|
2M.Media
|
Advertising
|
2025-06-20
|
$296.25
|
|
Entreprise Agostino inc.
|
Office Rental
|
2025-07-01
|
$5,149.82
|