Members – Detailed Contract Expenditures Report

Therrien, Alain - La Prairie - Bloc Québécois


Reporting Period
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Supplier Description Date Total
Faubourg Delson Office Rental Related Fees 2025-01-01 $219.86
Faubourg Delson Office Rental Related Fees 2025-02-01 $219.86
Centre Coyotes Advertising 2025-02-24 $500.00
Faubourg Delson Office Rental Related Fees 2025-03-01 $219.86
Vidéotron Constituency Office Internet and Cable 2025-03-21 $123.80
9393-2697 Québec Inc. Janitorial Services and Maintenance 2025-03-31 $325.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $159.62
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $276.00
Faubourg Delson Office Rental 2025-04-01 $1,870.17
Faubourg Delson Office Rental Related Fees 2025-04-01 $219.86
Faubourg Delson Office Rental Related Fees 2025-04-01 $725.92
GraVité Média Web Site Hosting/Domain Name 2025-04-13 $67.00
9393-2697 Québec Inc. Janitorial Services and Maintenance 2025-04-30 $260.00
Déchi-tech mobile Shredding 2025-04-30 $205.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $18.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $159.62
Faubourg Delson Office Rental 2025-05-01 $1,870.17
Faubourg Delson Office Rental Related Fees 2025-05-01 $725.92
Faubourg Delson Office Rental Related Fees 2025-05-02 $3,018.81
9393-2697 Québec Inc. Janitorial Services and Maintenance 2025-05-06 $130.00
Postes Canada Postage, Parcel Post and Courier Services 2025-05-12 $42.93
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $33.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $85.84