Members – Detailed Contract Expenditures Report

Dubourg, Emmanuel - Bourassa - Liberal


Reporting Period
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Supplier Description Date Total
videotron Image/Video Communications Services 2025-03-28 $58.00
9234-0330 Québec Inc. Office Rental Related Fees 2025-04-01 $726.36
9234-0330 Québec Inc. Office Rental 2025-04-01 $2,660.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $24.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $146.50
Maxime Toussaint Janitorial Services and Maintenance 2025-04-04 $350.00
Vidéotron Constituency Office Internet and Cable 2025-04-04 $94.78
Canada Post / Postes Canada Postage, Parcel Post and Courier Services 2025-04-09 $194.75
Shred-it, C/O Stericycle ULC Janitorial Services and Maintenance 2025-04-18 $399.15
Victory @ Home service Janitorial Services and Maintenance 2025-04-20 $650.00
Postes Canada Courier Services 2025-04-29 $10.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 ($5.60)
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $151.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $0.53
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $76.75
Postes Canada Courier Services 2025-06-04 $6.79
Postes Canada Courier Services 2025-06-10 $6.65
Postes Canada Courier Services 2025-06-10 $6.71