|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2025-04-01
|
$1,097.58
|
|
2725312 Canada Inc.
|
Office Rental
|
2025-04-01
|
$2,818.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$55.65
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$248.00
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2025-04-01
|
$183.85
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$16.79
|
|
Bell Canada
|
Constituency Office Insurance
|
2025-04-05
|
$177.37
|
|
Alectra Utilities
|
Public Utilities
|
2025-04-14
|
$359.54
|
|
Enbridge Gas
|
Public Utilities
|
2025-04-14
|
$528.84
|
|
2725312 Canada Inc.
|
Office Rental
|
2025-05-01
|
$2,818.50
|
|
2725312 Canada Inc.
|
Office Rental Related Fees
|
2025-05-01
|
$1,097.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$43.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$248.00
|
|
JAN-PRO Toronto
|
Janitorial Services and Maintenance
|
2025-05-01
|
$183.85
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$16.79
|
|
Bell Canada
|
Public Utilities
|
2025-05-05
|
$87.49
|
|
Waste Management
|
Public Utilities
|
2025-05-05
|
$457.13
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-05-06
|
$62.88
|
|
Enbridge Gas
|
Public Utilities
|
2025-05-14
|
$166.38
|
|
Alectra Utilities
|
Public Utilities
|
2025-05-15
|
$313.76
|
|
COSTCO Canada
|
Office Supplies, Stationery and Accessories
|
2025-05-29
|
$220.90
|
|
2725312 Canada Inc. - Western Business Park
|
Office Rental
|
2025-06-01
|
$2,818.50
|
|
2725312 Canada Inc. - Western Business Park
|
Office Rental Related Fees
|
2025-06-01
|
$1,097.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$248.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$20.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$16.79
|
|
IKEA Canada
|
Office Supplies, Stationery and Accessories
|
2025-06-04
|
$59.94
|
|
Waste Management of Canada Corp
|
Constituency Office Insurance
|
2025-06-04
|
$378.79
|
|
Urdu Post Inc.
|
Advertising
|
2025-06-05
|
$250.00
|
|
Jang News Canada
|
Advertising
|
2025-06-07
|
$350.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-06-09
|
$87.90
|
|
Grand & Toy
|
Cleaning Products
|
2025-06-09
|
$40.26
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$262.84
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$499.39
|
|
Media Market Canada Inc.
|
Advertising
|
2025-06-10
|
$500.00
|
|
Alectra Utilities
|
Public Utilities
|
2025-06-13
|
$308.11
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2025-06-18
|
$161.94
|
|
2725312 Canada Inc. - Western Business Park
|
Office Rental Related Fees
|
2025-07-01
|
$1,097.58
|
|
2725312 Canada Inc. - Western Business Park
|
Office Rental
|
2025-07-01
|
$2,818.50
|