Members – Detailed Contract Expenditures Report

Drouin, Francis - Glengarry—Prescott—Russell - Liberal


Reporting Period
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Supplier Description Date Total
Hydro Hawkesbury Public Utilities 2024-11-22 $60.17
Hydro Hawkesbury Public Utilities 2024-12-24 $56.01
Hydro Hawkesbury Public Utilities 2025-01-23 $51.08
Hydro Hawkesbury Public Utilities 2025-02-24 $55.98
Hydro Hawkesbury Public Utilities 2025-03-24 $52.84
Devochelle Cleaning Services Janitorial Services and Maintenance 2025-03-31 $150.00
Aiping Nan and Potat Wu Office Rental 2025-04-01 $949.33
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $144.81
Centre de Services à l'Emploi de P-R Office Rental 2025-04-01 $155.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $16.79
ZA Ventures Inc. Office Rental 2025-04-01 $1,050.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $164.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $16.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $7.64
Postes Canada Courier Services 2025-05-05 $6.60
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $10.49
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $702.64
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $16.79
Postes Canada Courier Services 2025-06-04 $11.00
Postes Canada Courier Services 2025-06-04 $11.14
Postes Canada Courier Services 2025-06-10 $10.90
Postes Canada Courier Services 2025-06-10 $9.16