Members – Detailed Contract Expenditures Report

Villeneuve, Louis - Brome—Missisquoi - Liberal

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Supplier	Description	Date	Total
9290-9548 Quebec inc.	Office Rental	2025-05-01	$2,448.35
BELL CANADA	Internet and Cable	2025-05-14	$409.90
Dollarama	Office Equipment	2025-05-30	$3.78
9290-9548 Quebec inc.	Office Rental	2025-06-01	$2,448.35
House of Commons / Chambre des communes	Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels	2025-06-01	$66.80
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2025-06-01	$59.50
Canac	Office Equipment	2025-06-02	$81.81
Cabinet en assurance de dommages	Constituency Office Insurance	2025-06-03	$1,824.66
Société Alzheimer Brome-Missisquoi et Haute-Yamaska	Third Party Advertisement	2025-06-04	$500.00
Sutton Jazz	Third Party Advertisement	2025-06-05	$250.00
Parent et Fils peintres en bâtiments inc	Office Renovations	2025-06-06	$3,454.63
Canadian Tire	Office Supplies, Stationery and Accessories	2025-06-13	$111.12
Walmart	Office Equipment	2025-06-17	$5.81
Ville de Cowansville - Permis	Banking Fees and Cheque Orders	2025-06-23	$17.58
9290-9548 Québec inc.	Office Rental	2025-07-01	$2,448.35