Members – Detailed Contract Expenditures Report

St-Onge, Hon. Pascale - Brome—Missisquoi - Liberal

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Supplier Description Date Total
9290-9548 Québec inc. Office Rental 2025-01-01 $48.30
9290-9548 Québec inc. Office Rental 2025-02-01 $48.30
9290-9548 Québec inc. Office Rental 2025-03-01 $48.30
9290-9548 Québec inc. Office Rental 2025-04-01 $2,400.05
9290-9548 Québec inc. Office Rental 2025-04-01 $48.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $32.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $186.79
Alarme J.P. com inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-04-03 $165.00
Johanne Roy Janitorial Services and Maintenance 2025-04-05 $300.00
Roy, Johanne Janitorial Services and Maintenance 2025-04-05 $300.00
Johanne Roy Janitorial Services and Maintenance 2025-04-19 $300.00
Postes Canada Courier Services 2025-04-29 $10.18
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $456.15
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $175.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $0.05
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $135.79
Postes Canada Courier Services 2025-06-04 $9.16
Postes Canada Courier Services 2025-06-04 $9.28
Postes Canada Courier Services 2025-06-10 $9.08
Postes Canada Courier Services 2025-06-10 $9.16