MANAGEMENT EMPLOYEES PENSION PLAN PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q MANAGEMENT EMPLOYEES PENSION BOARD
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1 MANAGEMENT EMPLOYEES PENSION PLAN PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q MANAGEMENT EMPLOYEES PENSION BOARD Position Name Type Date Amount Description/Rationale Receipt Reference Vice-Chair, Board Smallwood, Don Travel 19-Oct-2016 $ Airfare - Kelowna to Edmonton & Return MEPB Retreat and Board Meeting 1A Vice-Chair, Board Smallwood, Don Meal 19-Oct-2016 $11.60 Lunch Allowance - MEPB Retreat N/A Vice-Chair, Board Smallwood, Don Meal 19-Oct-2016 $20.75 Dinner Allowance - MEPB Retreat N/A Vice-Chair, Board Smallwood, Don Travel 19-Oct-2016 $7.35 Daily Allowance - MEPB Retreat N/A Vice-Chair, Board Smallwood, Don Travel 19-Oct-2016 $ Accommodation Expense - Four Points (2 Nights) - MEPB Retreat and Board Meeting 2 Vice-Chair, Board Smallwood, Don Travel 19-Oct-2016 $ Car Rental Expense - MEPB Retreat and Board Meeting 3 Vice-Chair, Board Smallwood, Don Meal 20-Oct-2016 $20.75 Dinner Allowance - MEPB Retreat N/A Vice-Chair, Board Smallwood, Don Travel 20-Oct-2016 $7.35 Daily Allowance - MEPB Retreat N/A Vice-Chair, Board Smallwood, Don Meal 21-Oct-2016 $20.75 Dinner Allowance - MEPB Meeting N/A Vice-Chair, Board Smallwood, Don Travel 21-Oct-2016 $7.35 Daily Allowance - MEPB Meeting N/A Vice-Chair, Board Smallwood, Don Travel 21-Oct-2016 $30.00 Taxi Expense - MEPB Retreat and Board Meeting 4 Vice-Chair, Board Smallwood, Don Travel 24-Oct-2016 $ Airfare - Kelowna to Edmonton & Return MEPB Stakeholder Meeting 5A Vice-Chair, Board Smallwood, Don Meal 24-Oct-2016 $11.60 Lunch Allowance - MEPB Stakeholder Meeting N/A Vice-Chair, Board Smallwood, Don Meal 24-Oct-2016 $20.75 Dinner Allowance - MEPB Stakeholder Meeting N/A Vice-Chair, Board Smallwood, Don Travel 24-Oct-2016 $7.35 Daily Allowance - MEPB Stakeholder Meeting N/A Vice-Chair, Board Smallwood, Don Travel 24-Oct-2016 $97.13 Car Rental Expense - MEPB Stakeholder Meeting 6 Vice-Chair, Board Smallwood, Don Travel 24-Oct-2016 $ Accommodation Expense - Four Points (2 Nights) - MEPB Stakeholder Meeting 7 Vice-Chair, Board Smallwood, Don Travel 24-Oct-2016 $31.50 Parking Expense - MEPB Stakeholder Meeting 8 Vice-Chair, Board Smallwood, Don Meal 25-Oct-2016 $9.20 Breakfast Allowance - MEPB Stakeholder Meeting N/A Vice-Chair, Board Smallwood, Don Meal 25-Oct-2016 $20.75 Dinner Allowance - MEPB Stakeholder Meeting N/A Vice-Chair, Board Smallwood, Don Travel 25-Oct-2016 $7.35 Daily Allowance - MEPB Stakeholder Meeting N/A Vice-Chair, Board Smallwood, Don Travel 25-Oct-2016 $28.00 Parking Expense - MEPB Stakeholder Meeting 9 Vice-Chair, Board Smallwood, Don Meal 26-Oct-2016 $9.20 Breakfast Allowance - MEPB Stakeholder Meeting N/A Vice-Chair, Board Smallwood, Don Meal 26-Oct-2016 $11.60 Lunch Allowance - MEPB Stakeholder Meeting N/A Vice-Chair, Board Smallwood, Don Travel 26-Oct-2016 $7.35 Daily Allowance - MEPB Stakeholder Meeting N/A Vice-Chair, Board Smallwood, Don Travel 26-Oct-2016 $18.99 Fuel Expense - MEPB Stakeholder Meeting 10 Vice-Chair, Board Smallwood, Don Meal 30-Nov-2016 $20.75 Dinner Allowance - MEPB Investment Committee Meeting N/A Vice-Chair, Board Smallwood, Don Travel 30-Nov-2016 $1, Airfare - Palm Springs to Edmonton & Return MEPB Investment Committee Meeting 11A Vice-Chair, Board Smallwood, Don Travel 30-Nov-2016 $ Accommodation Expense - Four Points (2 Nights) - MEPB Investment Committee Meeting 12 Vice-Chair, Board Smallwood, Don Travel 30-Nov-2016 $ Car Rental Expense - MEPB Investment Committee and Board Meeting 13 Vice-Chair, Board Smallwood, Don Travel 30-Nov-2016 $55.82 Parking Expense - MEPB Investment Committee and Board Meeting 14 Vice-Chair, Board Smallwood, Don Meal 1-Dec-2016 $20.75 Dinner Allowance - MEPB Investment Committee Meeting N/A Vice-Chair, Board Smallwood, Don Travel 1-Dec-2016 $7.35 Daily Allowance - MEPB Investment Committee Meeting N/A Vice-Chair, Board Smallwood, Don Meal 2-Dec-2016 $20.75 Dinner Allowance - MEPB Meeting N/A Vice-Chair, Board Smallwood, Don Travel 2-Dec-2016 $7.35 Daily Allowance - MEPB Meeting N/A Vice-Chair, Board Smallwood, Don Travel 2-Dec-2016 $8.70 Fuel Expense - MEPB Investment Committee and Board Meeting 15 Vice-Chair, Board Smallwood, Don Travel 2-Dec-2016 $ Accommodation Expense - Renaissance Hotel (1 Night) - MEPB Board Meeting 16 Vice-Chair, Board Smallwood, Don Meal 3-Dec-2016 $9.20 Breakfast Allowance - MEPB Meeting N/A Vice-Chair, Board Smallwood, Don Travel 3-Dec-2016 $7.35 Daily Allowance - MEPB Meeting N/A
2 e Ticket Receipt Prepared For SMALLWOOD/DONALD MR [M] RESERVATION CODE ISSUE DATE TICKET NUMBER ISSUING AIRLINE t 50ct16 WEST JET ISSUING AGENT FREQUENT FLYER NUMBER Itinerary Details TRAVEL DATE AIRLINE DEPARTURE ARRIVAL OTHER NOTES 190ct16 WEST JET WS398 KELO"""'A BC, CANADA 1:00pm EDMONTON INTL AB, CANADA 3:09pm Fare Family Econo Seat Number CHECK-IN REQUIRED Baggage Allowance NIL Booking status OK TO FLY Fare Basis DAZK1ZO Not Valid Before 190CT16 Not Valid After 190CT16 210ct16 WEST JET WS199 EDMONTON INTL AB, CANADA 5:15pm KELO~BC, CANADA 5:25pm Fare Family Econo Seat Number CHECK-IN REQUIRED Baggage Allowance NIL Booking status OK TO FLY Fare Basis CA03ZO Not Valid Before 21OCT16 Not Valid After 210CT16 Allowances Baggage Allowance YLW to YEG - 0 Pieces WEST JET 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 YEG to YLW - 0 Pieces WEST JET 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.
3 .. FREQUENT FLYER STATUS/MILITARY/ CREDIT CARDFORM OF PAYMENT/EARLY PURCHASE OVER. INTERNET, ETC Carry On Allowances YLW to YEG, YEG to YLW - 1 Piece ~ - WEST JET) Carry On Charges YLW to YEG, YEG to YLW - (Vt/S - WEST JET) - Carry-on fees unknown - contact carrier Payment/Fare Details Fare Calculation Line YLW WS YEA31.00WS YLW39.00CA070.00END Exchanged Ticket Fare Change Fee Tax on change fee Taxes/Fees/Carrier-Imposed Charges CAD70.00 CAD75.00 CAD3.75 CAD CA1 (AIR TRAVELLERS SECURITY CHARGE) CAD 7.66 XG (GOODS AND SERVICES TAX (GST)) CAD SQ (AIRPORT IMPROVEMENT FEE (Alf)) CAD YQI (OTHER AIR TRANSPORTATION CHARGES) Total Fare CAD Positive identification required for airport check in Notice: Travel info QST # TQ0001 GST # fof" details about flying with West.Jet, print the imoortant flight information package Of" browse our travel info: ~ ($25-$118 per bag; additional $75-$88.50 per bag for- overweight Of" oversize).8iigyge allowances (Cany-on, checked, sportirl! goods, restricted items) Children. infants and exl)e<:tant mothers fare families (Econo, Rex, and Plus) Guests wjth special neecls ID reguirements lnflight services (lnflight entertafnment and buy-on-board menu) Seat selection (Seat maps, seats in Plus) At West.Jet, getting you to your destination safely and on time are top priorities fof" us. To help ensure an on-time departure, we adhere to our check-in and baggage cyt-off times. Please make sure you're familiar with these rules, and giw yourself enough time to get
4 .... Hu' Poiits By Sheraton Edrnorml Gateway hAvenue SW Edmonton, AB T6XOP9 Canada Tel: Fax: FOUR~ POINTS BY SHERATON Don Smallwood Page Number Guest Number Folio ID Arrive Date Depart Date No.Of Guest Room Number OubAccount Invoice Nbr 19-0CT-16 17: CT-16 07: Tax ID FPbS Edmarmn Gtwy 21-0CT-16 08:00. oare_j... tiiiiii~lll!l!lllmj 19-0CT-16 RT517 RoomOiarge CT-16 RT517 Tourism Levy CT-16 RT517 GST CT-16 RT517 DMF CT-16 RT517 Room Cllarge CT-16 RT517 Tourism Levy 20-0CT-16 RT517 GST 20-0CT-16 RT517 DMF CT-16 MC MasterCard I Diners Intl Balance ~"'V GST# RTOOOl Amount (CAD) GST Room Revenue: GST Food and Beverage: 0.00 GST Telephone: 0.00 GST Other Revenue: 0.00 TotalGST: As a Starwood Preferred Guest you have earned at least Starpoints far this visit Tell us about your stay. Continued on the next page
5 Rental Agreement Number : Vehi cle Number : I YOUR INFORttATJ ON S"ALLWOOD,DONALD BUDGET DISC : FEDERAL GOVERNMENT OF CANADA PAYMENT METHOD : MASTER X IYOUR R~NTA_L~~~~~~-~-- Picked up : YEG Date/Ti me : OCT 19, 2016@03 :32PM Returned : YEG Date/ : OCT 21, 2016@03 :49PM Veh Group : Intermediate SUV Veh Charged : Premium Vehicle : FORD ESCAPE Odometer Out : Odometer In : Fuel Reading : Full I YOUR VEHICLE CHARGES 2 DY@ INCL. UPGRADE AT$ 8.00/DAY YOUR Tl"E AND "ILEAGE : YOUR TAXABLE FEES GST TAX. 5 * * % FEE CUST FAC CHARGE 5.50/DY VEH LIC FEE YOUR SUBTOTAL TAXABLE SUBTOT PST.000% YOUR NON TAXABLE ITE"S TOTAL CHARGES NET CHARGES YOUR TOTAL DUE : PAID ON MASTER X **CONCESSION RECOVERY FEE ij CAD THANK YOU FOR RENTING WITH BUDGET GST NO rtoo1- C or ca ()(),, For inquiries or e-receipt visit
6 KELOWNA CABS Appaloosa Road. (1981) LTD Kelown~, BC V1V 2G9 1XJ fl Date loh1lh1 Amount 30.cz e> Rec'd From: Driver: Car# From: A f P To: _B;.-...;.W\~W:x, _
7 ' ~-== e Ticket Receipt Prepared For SMALLWOOD/DONALD MR [ADT] RESERVATION CODE ISSUE DATE TICKET NUMBER ISSUING AIRLINE ISSUING AGENT FREQUENT FLYER NUMBER 26Sep16. WEST JET Itinerary Details TRAVEL DATE 240ct16 AIRLINE WEST JET WS3224 Operated by: WEST JET ENCORE DEPARTURE KELOV\INA BC, CANADA 9:05am ARRIVAL EDMONTON INTL AB, CANADA 11:29am OTHER NOTES Fare Family Econo Seat Number CHECK-IN REQUIRED Baggage Allowance NIL Booking Status OK TO FLY Fare Basis MAZK1ZO Not Valid Before 240CT16 Not Valid After 240CT16 260ct16 WEST JET EDMONTON INTL AB, KELOV\INA BC, Fare Family Econo WS181 CANADA CANADA Seat Number CHECK-IN REQUIRED Baggage Allowance NIL Booking Status OK TO FLY Fare Basis DAZK1ZO 11:22am 11:35am Not Valid Before 260CT16 Not Valid After 260CT16 Allowances Baggage Allowance YLW to YEG - 0 Pieces WEST JET 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 YEG to YLW - 0 Pieces WEST JET 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.
8 ... FREQUENT FLYER STATUS/MILITARY/ CREDIT CARDFORM OF PAYMENT/EARLY PURCHASE OVER INTERNET, ETC Carry On Allowances YLW to VEG ' VEG to YLW - 1 Piece f'ns - WEST JEn Carry On Charges YLW to VEG, VEG to YLW - CNS - WEST JET) - Cany-on fees unknown - contact carrier Payment/Fare Details Fonn of Payment Fare Calculation Line Fare Taxes/Fees/Canier-lmposed Charges CREDIT CARD - MASTERCARD : XXXXXXXXXXXX YLW WS YEA51.00WS YLW31.00CAD82.00END CAD CAD CA1 (AIR TRAVELLERS SECURITY CHARGE) CAD 8.2& X6 (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 WestJet, print the jmoortant tligbt infoonation pacl<age or browse our travel info: ~ ($25-$118 per bag; additional $75-$88.50 per bag for overweight or oversize) ~gage allowances (Cany-on, checked, sporting goods, restricted it.ems) Children. infants and expectant mothers Fare families (Econo, Flex, and Plus) Guests with SP.ecial needs ID reauirements lnflight services (lnflight entertainment and buy-on-board menu) Seat selection (Seat maps, seats in Plus) At West.let, getting you to your destination safely and on time are mp 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 an time or we will deny boarding. If you fail to show for the first flight segment of a round trip «multi-segment reservation, all remaining flights segments, including
9 Your lieo Information Vel*:le NuMl9r: Vehicle Group Rented: Vel*:le Group Olarged: Velllcle Oelcnplon: Ucenl8 Pl.- Number: Odarn9SOut Odarneml' In: TcDIDrivwl: Fuel G.ige Reading: Intermediate Intermediate Bl.J( VOU<SWAGEN GOLF Full Your R ~ nt o l OCT 24,21Dt6ett:37AM &TH AVEHUE ~SERVICE ROAD EOUONTOH fllteanational. NAPORT ~~.TtEOVS.CA Yo ur V~ho cl ~ C h drg~ (MIN 1 DAY 1 Your Optional Produ c t,,s~nn c ~ ~ AllMawt: YOAll Dilcoln: 2 f1'( :M aa.oo 0.00 II.CID Your N on-t xable Products..Sf'rv1cf-IS GST TAX 5.00 'Iii Y-Tat.I C...,......W: Pntpew a2e51cceea6acd04717aceb5a80f 8a449b8f 9d148ea4 7a , 2:54 PM Page 1 of 2
10 Edmonton, AB T6XOP9 Canada Tel: Fax: BY SHERATON Mr Don Smallwood Government Of Canada Page Number Guest Number Folio ID Arrive Date Depart Date No. Of Guest 1 Invoice Nbr 24-0CT-16 15: CT-16 09:43 Room Number 715 OubAccount - Tax ID FPbS Edmonton Glw)i 26-0CT-16 09:50 Date ,, 24-0CT-16 RT715 Room Charge CT-16 RT715 Tourism Levy CT-16 RT715 GST CT-16 RT715 DMF CT-16 RT715 Room Charge CT-16 RT715 Tourism levy CT-16 RT715 GST 25-0CT-16 RT715 DMF 26-0CT-16 MC MasterCard I Diners Intl -Balance GST# RTOOOl Amount (CAD) GST Room Revenue: GST Food and Bellerage: GST Telephone: GST Other Revenue: TotalGST: As a Starv«>od Preferred Guest you have earned at least Starpoints for this visit Tell us about your stay. -.sheraton.com/reviews Continued on the next page
11 we1co1111 To The Kelown Int. Airport Sh ti on IY1111: P Jil Shtion 12 Entered :2816/1D/2,. D7:81 EKited:2816/1D/26 11:89 Ddll,I Ticket: Anount Paid:$ Fee:$ HST:Included HSTS R12i.&U652 ****** Swiped MASTER CARD Purchail 16/18/26 11:89:88 Seql DBBl 2 81!7 Authl D75,.1S
12 RECEIPT IMPARK LOT 237 NO IN.00 (l.jt PRIVILEGES License Plate IUrber Expiration Date/ 03:58 PM OCT 25, 2016 Pirchase Date/: 11:58am Oct 25, 2013 Total Parking: $26.67 Total gst: $1.33' Total lkle: $28.00 Rate: $2ll 4 Its Total Paid: $28.00 Paynent Type: Card Ticket #: SIN #: 500l Setting: Lot 237 Mach Name: Meter 1 MasterCard Auth #:
13 ~11 Airport Road Ed110nton AB T9EIU5 ESSO EXPRESS PAY ROCKY MOUHTAIH ESSO AIRPORT ROAD EDMOHTOH IHTERHATIOH URH : R /26/ O: 03 :19 AM PUMPI 2 EREG PR ICE/L FUEL TOTAL L $ GST in fuel $ 0.90 CREDIT $ TYPE: PURCHASE ACCOUHT: tfstercard ~18.9' AUTH: 06'08S-F llfjdicf: TFHm63 CARD lllller: c IHI HU Hff UERIFIED BY PIH I- MasterCard I- AllllHD._ Approued - Thank You 127 MILES: 6-2/3X 801«/S IH 72hs AEROPLAH IMPDRTRHT retain this copy for your records Thank You
14 ,;., I e Ticket Receipt Prepared For SMALLWOOD/DONALD MR [ADT] RESERVATION CODE ISSUE DATE TICKET NUMBER ISSUING AIRLINE ISSUING AGENT FREQUENT FL YER NUMBER 06Nov16 WEST JET Itinerary Details TRAVEL DATE AIRLINE DEPARTURE ARRIVAL --ro:;her NOTES 30Nov16 WEST JET ws 1485 PALM SPRINGS, CA 11:00am EDMONTON INTL AB, CANADA 3:21pm Fare Family Flex Seat Number CHECK-IN REQUIRED Baggage Allowance 1 PC Booking Status OK TO FLY Fare Basis YTL Not Valid Before 30NOV16 Not Valid After 30NOV16 03Dec16 WEST JET ws 1484 EDMONTON INTL AB, CANADA 7:45am PALM SPRINGS, CA 10:08am Fare Family Flex Seat Number CHECK-IN REQUIRED Baggage Allowance 1 PC Booking Status OK TO FLY Fare Basis LTL I Not Valid Before 03DEC16 t Valid After 03DEC16 Allowances Baggage Allowance PSP to YEG - 1 Piece WEST JET, each piece up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters Prices of additional baggage pieces: USO up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters YEG to PSP - 1 Piece WEST JET, each piece up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters Prices of additional baggage pieces: USO 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.
15 USD x = $1, CAD
16 Four Points By Sheraton Edmonton Gateway th Avenue SW Edmonton. AB T6XOP9 Canada Tel: Fax: FOUR POINTS BY SHERATON Mr Don Smallwood Page Number Guest Number Folio ID Arrive Date Depart Date No. Of Guest Room Number Club Account 30-NOV DEC Invoice Nbr 16:12 07:42 Tax ID FPbS Edmonton Gtwy 02-DEC-16 07:50 30-NOV-16 RT422 Room Charge 30-NOV-16 RT422 Tourism Levy 30-NOV-16 RT422 GST 30-NOV-16 RT422 DMF 01-DEC-16 RT422 Room Charge 01-DEC-16 RT422 Tourism Levy 01-DEC-16 RT422 GST 01-DEC-16 RT422 DMF 02-DEC-16 MC MasterCard I Diners Intl -Balance M GST# RT0001 Amount (CAD) GST Room Revenue: GST Food and Beverage: GST Telephone: GST Other Revenue: TotalGST: As a Starwood Preferred Guest you have earned at least Starpoints for this visit Tell us about your stay. Continued on the next page
17 \ IT RECE_m Rental Agreet1ent Number : Vehicle Nu ber: [YOUR INFORttATION SHALLli«>OD,DON RAPID REZ : BUDGET DISC :. PHONE GENERIC DISCOUNT PAYMENT METHOD : MASTER X ~R RENTAL.,... A Picked up : YEG Date/ : NOV 30, 2016@03 :37PM Returned : YEG Date/ : DEC 02, 2016@04 :22PM Veh Group : Intermediate Veh Charged : Intermediate Vehicle : VOLKSWAGEN GOLF Odometer Out : Odometer In : Fuel Reading : Full I YOUR VEHICLE CHARGES 1 HR@ DY@ DISCOUNT YOUR TIHE AND HILEAGE : YOUR TAXABLE FEES GST TAX **15.60% FEE CUST FAG CHARGE ENERGY RECOVERY VEH LIC FEE YOUR SUBTOTAL TAXABLE SUBTOT PST. 000% 5.50/DY 1.14/DY YOUR NON TAXABLE ITEHS TOTAL CHARGES NET CHARGES YOUR TOTAL DUE : PAID ON HASTER X concession RECOVERY FEE!II ( CAD ~.THANK YOU FOR RENTING WITH BUDGET GST NO rt001 For inquiries or e-receipt visit C.. 11 no _ ~
18 42.00 USD x = CAD
19 411 Airpart Road Ed~onton AB T9E OU5 ESSO EXPRESS PAY ROCKY MOUNTAIN ESSO AIRPORT ROAD EDMONTON INTERNATION URN: R /02/ :17:24 PM PUMP# 2 EREG PRICE/L FUEL TOTAL 9.368L $ $ GST in fuel $ CREDIT $ 8.70 TYPE: PURCHASE ACCOUHT: MASTERCARD ~8. 71 RUTH: 08884S-F!HUOICE: TFH53507 CARD HUtllER: c **** **** HH UERIFIED BY PIH A- MasterCard B- A Approued - Thank You 027 MILES: 2 AEROPLAH 1: IHPORTAHT - retain this copy fo1 your records Thank You
20 : Monday, December 5, 2016 at 8:04:50 AM Pacific Standard Subject: Your Dec 2, Dec 3, 2016 stay at the Renaissance Edmonton Airport Hotel Date: Monday, December 5, 2016 at 1:44:58 AM Pacific Standard From: Thanks for staying! To: Date Description Reference Charges Credits 12/02/16 TELECOMM BAS EH SIA /02/16 TR ROOM 726, /02/16 DMF 726, /02/16 GST 726, 1 12/02/16 TRSM LEV 726, /03/16 Payment - MasterCard ROOM C/O XXXXXXXXXXX Total balance 0.00 CAD Was that the best night's sleep you've ever had? How about a repeat performance at your place!
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