CHERYL JOHNER BOARD OF TRUSTEES - WARD A FOR THE PERIOD: SEPTEMBER 2017 to NOVEMBER 2017

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1 CHERYL JOHNER BOARD OF TRUSTEES - WARD A FOR THE PERIOD: SEPTEMBER 2017 to NOVEMBER 2017 DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 1) BUSINESS TRAVEL meetings outside the District and associated costs including transportation, accommodations, meals, incidentals, parking, etc. Nothing to report for this period $ - Sub-Total: Business Travel $ - 2) CONFERENCES costs of attending conferences, seminars or events including registration fees, transportation, accommodations, meals, etc. 29-Mar-17 ECC Business Mixer & Tradeshow Conference Fees $ Attachment 1 25-Apr-17 CSBA Conference Conference Fees $ 1, Attachment 2 4-May-17 CSBA Conference - Hotel Accommodations $ 1, Attachment 3 13-Jun-17 CSBA Conference - Air Fare Transportation $ Attachment 4 4-Jul-17 CSBA Conference - Car Rental Transportation $ Attachment 5 8-Jul-17 CSBA Conference - Fuel Transportation $ Attachment 6 8-Jul-17 CSBA Conference - Per Diem Meals $ Oct-17 NSBA Conference (M. Draper and C. Johner) (See M. Draper for receipt) Conference Fees $ 1, Sub-Total: Conferences $ 4, ) HOSPITALITY (Hosting) cost of food, beverage, transportation and other amenities on behalf of the guests of EPSB Nothing to report for this period $ - Sub-Total: Hospitality $ - 4) WORKING SESSIONS cost of meals, facility rental, travel in Edmonton, parking, or car allowance and other incidentals, while in the course of conducting district 12-Sep-17 Board Luncheon (M. Draper, C. Johner, K. Gibson, B. Stirling, N. Ip, S. Adams and 2 Guests) (See M. Draper for receipt) Meals $ Sep-17 Bi-Weekly Car Allowance Other Costs $ Sep-17 Bi-Weekly Car Allowance Other Costs $ Oct-17 Bi-Weekly Car Allowance Other Costs $ Oct-17 Bi-Weekly Car Allowance Other Costs $ Nov-17 Bi-Weekly Car Allowance Other Costs $ Nov-17 Bi-Weekly Car Allowance Other Costs $ Sub-Total: Working Sessions $ TOTAL EXPENSES REPORTED FOR THE PERIOD $ 5, Notes: (1) Invoice date may not coincide with the expense reporting period (2) A receipt is not required for expenses for which an allowance is paid (i.e. car allowance, per diems) (3) Edmonton Public Schools receives a partial GST rebate for District expenses (1.6% of GST rate is paid). Amounts reported above include the net GST amount (4) The net amount is the amount expensed to an EPSB Official. Net Amount does not reflect a portion of the receipt that is attributed to another EPSB official's expense report.

World Trade Center After Business Mixer & Tradeshow Dear Cheryl Johner, Thank you for registering for the upcoming ECC event. Your tickets will be mailed to the address provided during registration.

2 World Trade Center After Business Mixer & Tradeshow Dear Cheryl Johner, Thank you for registering for the upcoming ECC event. Your tickets will be mailed to the address provided during registration. This will serve as your confirmation and receipt, if applicable. We look forward to your participation at this event. Registrant Information Name: Cheryl Johner Company: Public School Board Trustees Address: 1 Kingsway Avenue NW Edmonton, Alberta, T5H 4G9 Payment Summary Your payment has been processed for the World Trade Center After Business Mixer & Tradeshow event. Payment Information: Payment Reference Number: Cardholder Name: Cheryl Johner 1 Member Ticket: $15.00 Tax: $0.75 Total: $15.75 Cancellation and Refunds No Cancellations or Refunds. Event Information Event: World Trade Center After Business Mixer & Tradeshow Event Start Date: March Event Start Time: 5:00 PM Event End Time: 7:00 PM

3 Event Location: 2nd Floor, 9990 Jasper Avenue Event Address: World Trade Center Edmonton Event Fee: $15.75 We look forward to your participation, and if you have any questions regarding your registration, please do not hesitate to contact us at Sincerely, The Edmonton Chamber of Commerce This is an automated message, please do not reply.

8 eticket Receipt Prepared For JOHNER/CHERYL MRS RESERVATION CODE ISSUE DATE TICKET NUMBER ISSUING AIRLINE 13Jun17 WESTJET Itinerary Details TRAVEL DATE AIRLINE DEPARTURE ARRIVAL OTHER NOTES 04Jul17 WESTJET WS 195 EDMONTON INTL AB, CANADA Time 4:00pm VANCOUVER BC, CANADA Time 4:34pm Terminal MAIN TERMINAL Fare Family Econo Seat Number CHECK-IN REQUIRED Baggage Allowance NIL Booking Status OK TO FLY Fare Basis XA21UK Not Valid Before 04JUL17 Not Valid After 04JUL17 08Jul17 WESTJET WS 166 VANCOUVER BC, CANADA Time 5:55pm Terminal MAIN TERMINAL EDMONTON INTL AB, CANADA Time 8:23pm Fare Family Econo Seat Number CHECK-IN REQUIRED Baggage Allowance NIL Booking Status OK TO FLY Fare Basis XA21UK Not Valid Before 08JUL17 Not Valid After 08JUL17 Allowances Baggage Allowance YEG to YVR - 0 Pieces WESTJET Prices of additional baggage pieces: CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters YVR to YEG - 0 Pieces WESTJET Prices of additional baggage pieces: CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY DEPENDING ON FLYER-SPECIFIC FACTORS /E.G. FREQUENT FLYER STATUS/MILITARY/ CREDIT CARDFORM OF PAYMENT/EARLY PURCHASE OVER INTERNET,ETC Carry On Allowances

9 YEG to YVR, YVR to YEG - 1 Piece (WS - WESTJET) Carry On Charges YEG to YVR, YVR to YEG - (WS - WESTJET) - Carry-on fees unknown - contact carrier Payment/Fare Details Form of Payment CREDIT CARD - Fare Calculation Line YEA WS YVR121.00WS YEA121.00CAD242.00END Fare CAD Taxes/Fees/Carrier-Imposed Charges CAD CA1 (AIR TRAVELLERS SECURITY CHARGE) CAD XG (GOODS AND SERVICES TAX (GST)) CAD SQ (AIRPORT IMPROVEMENT FEE (AIF)) CAD YQI (OTHER AIR TRANSPORTATION CHARGES) Total Fare CAD Positive identification required for airport check in Notice: Travel info QST # TQ0001 GST # For details about flying with Wes tjet, print the important flight information package or brows e our travel info: Baggage fees ($25-$118 per bag; additional $75-$88.50 per bag for overweight or overs ize) Baggage allowances (Carry-on, checked, s porting goods, res tricted items) Children, infants and expectant mothers Fare options (Econo, Flex, Plus, and Member Exclus ive) Guests with special needs ID requirements Inflight s ervices (Inflight entertainment and buy-on-board menu) Seat selection (Seat maps, seats in Plus) At WestJet, getting you to your destination safely and on time are top priorities for us. To help ensure an on-time departure, we adhere to our check-in and baggage cut-off times. Please make sure you re familiar with these rules, and give yourself enough time to get through security and arrive at your departure gate on time or we will deny boarding. If you fail to show for the first flight segment of a round trip or multi-segment reservation, all remaining flights s egments, including return flights, will automatically be cancelled and the total fare paid will be forfeited without compens ation. To change or cancel your res ervation, you can manage your booking online or call (1-888-WESTJET). WestJet and the Canadian Transportation Agency want to make you aware of your rights as a traveller. Visit Flight

10 and s ervice dis ruptions for an in-depth explanation. Travelling with one of our airline partners? Be sure to familiarize yourself with the fees for your journey by visiting our airline partners page. Fees are collected on a one-way basis by the airline operating the first flight for each direction of your journey. If you have used WestJet dollars as a form of payment for this itinerary you can see the amount redeemed by s igning into your Wes tjet Rewards account. Carbonzero and WestJet have teamed up to provide you the opportunity to help reduce the effects of climate change and mitigate the greenhouse gas emissions associated with air travel through the purchase of carbon offsets. Important Legal Notices Get Adobe Reader

MICHELLE DRAPER VICE-CHAIR - BOARD OF TRUSTEES - WARD B FOR THE PERIOD: MARCH 2016 to MAY 2016

MICHELLE DRAPER VICE-CHAIR - BOARD OF TRUSTEES - WARD B FOR THE PERIOD: MARCH 2016 to MAY 2016 DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 1) BUSINESS TRAVEL meetings outside