ALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q APS CORPORATE BOARD
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1 ALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q APS CORPORATE BOARD Position Name Type Date Amount Description/Rationale Receipt Reference Board Member Chapin, Ward Travel 29-Jan-2017 $15.66 Mileage - APS Board Meeting (31 KM) N/A Board Member Chapin, Ward Travel 29-Jan-2017 $28.00 Parking Expense - APS Board Meeting 1 Board Member Chapin, Ward Travel 29-Jan-2017 $ Airfare - Vancouver to Edmonton - APS Board Meeting 2 Board Member Chapin, Ward Travel 29-Jan-2017 $ Accommodation - Renaissance Hotel - APS Board Meeting (1 Night) 3 Board Member Chapin, Ward Travel 30-Jan-2017 $15.65 Mileage - APS Board Meeting (31 KM) N/A Board Member Chapin, Ward Travel 30-Jan-2017 $57.00 Taxi Expense - APS Board Meeting 4 Board Member Chapin, Ward Travel 30-Jan-2017 $44.88 Taxi Expense - APS Board Meeting 5 Board Member Chapin, Ward Travel 30-Jan-2017 $ Airfare - Edmonton to Vancouver - APS Board Meeting 6 Vice Board Chair McClean, Rosemarie Travel 27-Jan-2017 $91.00 Taxi Expense - APS Board Meeting 7 Vice Board Chair McClean, Rosemarie Meal 29-Jan-2017 $20.75 Dinner Allowance - APS Board Meeting N/A Vice Board Chair McClean, Rosemarie Travel 29-Jan-2017 $ Accommodation - Renaissance Hotel - APS Board Meeting (1 Night) 8 Vice Board Chair McClean, Rosemarie Travel 30-Jan-2017 $58.00 Taxi Expense - APS Board Meeting 9 Vice Board Chair McClean, Rosemarie Travel 30-Jan-2017 $58.88 Taxi Expense - APS Board Meeting 10 Vice Board Chair McClean, Rosemarie Meal 30-Jan-2017 $20.75 Dinner Allowance - APS Board Meeting N/A Vice Board Chair McClean, Rosemarie Travel 30-Jan-2017 $92.00 Taxi Expense - APS Board Meeting 11 Vice Board Chair McClean, Rosemarie Travel 30-Jan-2017 $7.35 Daily Allowance - APS Board Meeting N/A Board Chair Mondor, Al Travel 12-Jan-2017 $20.20 Mileage - Attend Interviews for Board Nominees (40 KM) N/A Board Chair Mondor, Al Travel 13-Jan-2017 $20.20 Mileage - Attend Interviews for Board Nominees (40 KM) N/A Board Chair Mondor, Al Travel 30-Jan-2017 $20.20 Mileage - APS Board Meeting (40 KM) N/A Board Member Rosychuk, Roger Travel 30-Jan-2017 $40.40 Mileage - APS Board Meeting (80 KM) N/A
2 Uancouuer AirDort Receipt No: 9885/0613/ /30/17 GST R Pay parking ticket $ 01/29/17 19:08-01/30/17 19:08 lqth Of Stay: 1 DayS' 00 :00 Epar\: ?? lilit ID: 106 Total Alolnt Net Alooot: Parking Sales Tax GST+ Credit Visa YVll PAllllN& $ $ TYPE: PURCllASE lat: UISA CARD IUIE1I: DllTE/TDI: llefede t: AllTH I: s /01/ :08:28 PM c VISA tlleoit A ooeoooeooonoo l.oified IY Pill 91 RPPR8VED TM Vlll IMPORTANT - lllte1n this cm fllr nur ACDnll CllSTllER C8PY
3 .,.. Al R CANADA (f} Booking Confirmation Booking Reference: Date of issue: Jan 17, 2017 This is your Itinerary/Receipt. You must bring it with you to the airport for check-in and we recommend you keep a copy for your records. Please also take the time to review it as it contains the general conditions of carriage and applicable tariffs that apply to the tickets, bookings and air services detailed below, as well as baggage, dangerous goods and other important information related to your trip. ~Depart Econornv Flex 6<1ncloy 20: Jan Vancouver Vancouver Intl. (YVR), BC Tennln1IM 22:57 Edmonton Edmonton Ind. (VEG). AB (j) AC250 1hr32 Operated by: Air Canada I A I!!.\ VIA-Fi Flex G Passengers Trow! Options s.m Mr. Ward L Chapin Ticket Number Y~ None AC Air Canada Aeroplan b,none ~ Purchase summary CredltlDeblt Card M--- Amount paid: $ Tu lnfonn Uon 1 dull Gooda and Services Tax - Canada no RT0001 $ A1 Transportation Charges Basa Fara Surcharges 1 dult ~ T xes le s and charp s Goods and Services Tax - Canada no RT0001 AA Trovelt11'8 Seanily Charge Airport lmprovemenl Fee - Canada Total airfare and taxes before options (per passenger) Number of pasengers X1 Total Sz5133 GRAND TOTAL (Canadian dolla~).1
4 R RENAISSANCE HOTELS GUEST FOLIO 309 CHAPIN/WARD Room Name GK APS Type 78 xx /30/17 07:14 Rate 0epcrt T1me A 2lf29/17 2~20 VSXXXXXXXXXX Room Payment RWD#: Clef\: Addl'es I --::. I - f ' I ' 01/29 ROOM 309, /29 DMF 309, /29 GST 309, 1 01/29 TRSM LEV 309, /30 CCARD-VS PAYMENT RECEIVED BY: VISA XXXXXXXXXXX GET ALL YOUR HOTEL BILLS BY BY UPDATING YOUR REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO YOUR BILL FOR THIS STAY. SEE ninternet PRIVACY STATEMENTa ON MARRIOTT.COM.oo
5 GREATER EDMONTON TAXI SERVICE AVE NW EDMONTON AB CARD CARD TYPE VISA DATE 2017/01/30 TIME : 41 : 53 INVOICE t RECEIPT NUMBER C PURCHASE AMOUNT TIP TOTAL $62.00 $5.00 $57.00 VISA CREDIT A EU281DC7EE022A EIOO B2FA89AEFOE2F FIOO APPROVED AUTHt THANK YOU CARDHOLDER COPY IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS YELLOW CAB BARREL TAXI EDMTAXl.COM GST
6 GREATER EDMONTON TAXI SERVICE AVE NW EDl«>NTON AB CARD CARD TYPE VISA DATE /30 TIME : 53:44 INVOICE # RECEIPT NUMBER C PURCHASE AMOUNT TIP TOTAL $40.80 $4.08 $44.88 VISA CREDIT A DE30DA7C E800 OCD32115FED2FD F800 APPROVED AUTH# THANK YOU CARDHOLDER COPY IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS YELLOW CAB BARREL TAXI EDMTAX I. COM GST
7 AIR Booking Confirmation Booking Reference: Date of issue: Jan 18, 2017 This is your Itinerary/Receipt. You must bring it with you to the airport for check-in and we recommend you keep a copy for your records. Please also take the time to review it as it contains the general conditions of carriage and applicable tariffs that apply to the tickets, bookings and air sefvices detailed below, as well as baggage, dangerous goods and other important information related to your trip. ~Depart Mond y 30 Jan, :20 Edmonton Edmonton Intl. (YEG), AB 15:58 1hr38 AC8029 Vancouver Vancouver Intl. (YVR), BC TermiNllM * Operated by: Air Canada Express - Jazz I CRJ705 I "'- 'M-Fi Flex G Passengers Travel Optlon1 Mr. Ward L Chapin Ticket Number V~ None AC Air Canada Aeroplan &,None ~ Purchase summary Credit/Debit C.rd --10 Amount!*<!: $ Tu lnfonnallon 1 dult Good and Servtoet Tex - Canada no RT0001 $ Air... an~portatton Charges BaaeFare Sun:tiarges ~ Tax s te< s nd cnarges Goods and Services Tex - Canada no RT0001 Air TraveleB SeaJltty Charge Airport lmp10vement Fee - Canada Total airfare and taxes before opuona (per~) Number of pea~ X1 Total GRANO TOTAL (Canadian dollars).1
8 Jv~ +o tul'p;;f AIRLINE LIMOUSINE 260 REGINA RD 1.AJOOOBRDGE ON CAR SALE TD: PS Batch #: /27/17 ~voice #: 1 APPR CODE: VISA *********** REF#: SEQ: :37:20 Chip **/** AMOUNT TIP TOTAL $82.00 $9.00 $91.00 APPROVED VISA CREDIT AID: A TVR: BO BO 00 BO 00 TSI: er ENTERING A VERIFIED Pll CARDHOLDER AGREES TO PAY ISSUER SUCH TOTAL IN ACCORDANCE ~I TH ISSUER'S AGREE WENT WI TH CARDHOLDER l!wijl.aj.airlteumo.com Thank You For Choosing AIRLINE LIMOUSINE l.aje Do Prarranged At Toronto Pearson CUS T< 1 l:c>py A/O~ - Arn::~~ b11t C7 t>l /lai -'4::-w! O&ft;;lt{ Tkli"' W~~~ pffrm.. TO flt-i= ~DA<b "'1fG. 71-fl ~A1C DI- 1~ U 1i'r ~ FLE(r/ -ntf.j C."'flfl 4.. '( fft.avl:..'9.
9 R RENAISSANCE HOTELS GUEST FOLIO 513 MCCLEAN/ROSEMARIE Room Nome GK Type 60 Room Cleric VSXXXXXXXXXXX Payment RWD#: - I -- I I - I --- I - - : : 01/29 TR ROOM 513, 1 01/29 DMF 513, 1 01/29 GST 513, 1 01/29 TRSM LEV 513, 1 01/30 CCARD-VS - ~AYMENT RECEIVED BY: VISA AS REQUESTED, A FINA SEE "INTERNET XXXXXXXXXXX.00 WILL BE ED TO: MARRIOTT.COM Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement for updated activity. 0.,.. renhotels.com
10 Aifd to,4f5 A~TAL TA A VENl.E NORTHt\E EDMONTON, AB. T6T 1X ()134 Server #: SALE Batch #: /17 APPR CODE: Trace: 1 VISA *********** REF#: :40:30 Chip **/** AMOUNT TIP TOTAL $62.00 $6.00 $68.00 APPROVED VISA CREDIT AD: A TVR: BO BO Tst THANK YOU I MERCI CUSTOMER COPY
11 AP.5 1o AlR.P~ Ki CAPITAL TA A VENE NORTHIE EIKINTON, AB. T&T 1X Server #: SALE Batch #: l30/17 APFR COOE: Trace: 4 VISA -".. AMOUNT TIP TOTAL APPROVE> VISA CREDIT Al>: A tl TVR: TSI: THAN< YOU I IERQ CUSTor.ER a:ff REF#: :38:02.. ~,.. $62.00 $8.88 $68.88
12 1t1 ~/Jon 11J T(dMb AIRLINE LIMOUSINE 2&0 REGINA RD WOODMIX3E ON 41" M ,.._2& CAR Clel1I #: TD: PS Batch #: l30/17 ~#:6 SALE APPR COOE: VISA... AMOUNT TIP TOTAL APPROVED VISA CREDIT An. AOOllOOOD031tl> TVR: TSI: REF#: SEQ: t51:00 II!ltflllNi A VfllflEI Pll WllllLIER MlffS Tt PAT ISSIU S8CI TITAL II ~CllHICf llltm IHl!«'S Mlfflllll 11 Tl CAUltlHI ~.COM Tharic Yw Far Choosing Aitne Linouliw CUSTOMER C<FY Q1'>..,.. $83.00 $8.00 $92.00
ALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q APS CORPORATE BOARD
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