Travel Expenses. Date Expenses - -. Per Diems 2 Meals. Total. Transportation Accommodation Incurred

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1 S 5 S Travel Expenses Office of the Information and Privacy Commissioner of Alberta Cara-Lynn Stelmack, Director- Mediation & Investigation Expenses Processed February 1, March 31, 2018 Date Expenses - -. Per Diems 2 Meals Destination DescdptlonlRationale (with Other3 Total Transportation Accommodation Incurred no receipts) Feb 5-8 Edmonton, AG To Edmonton for Process Review meeting S S S Mar 13 Edmonton, AS To attend in-house training Total $ $ $ $ - $ $ 975% Transportation includes: airfare, mileage, rental vehicle, Red Arrow 2 Where receipts are not provided, Government of Alberta approved per diem meal rates and daily incidental rates are claimed. other includes taxis, parking, telephone long distance and other sundry travel costs supported by receipts. HospitalitytWorking Session Expenses Date Expenses Incurred DescdpionlRationaie Hospitality working Session Total Total S Total Expenses

2 This is for the business process meetings next week with the consultant. Subject: FW: Red Arrow Itinerary/Receipt To: Audrey Palmer Sent: January 29, :25 PM From: Cara-Lynn Stelmack Cara-Lynn Stelmack 104 St) at 16:05 on (4 hrs S Assigned to: 05A Departs Calgary (CALTO / CTO Arrives Edmonton (EDMTO/ ETO Ave SE) at 12:00 on J419 R1 (os, CALEDM 12:00 VYC. 4 hrs 5 mins Corporate I I S $ PRODUCT DESCRIPTION DURATION OCCUPANCY PRICEIUNIT BILLED StelmackICara-Lynn Travellers: O Website ORDER# ORDERED CUSTOMER# P 0 RETURNING SALES SALES, Attn: AUDREY PARKER Corporate Sales OFFICE OF FORMATION & PRIVACY (106908) 04:, can pac/z us at: <lie ITINERARY/RECEIPT To: Cara-Lynn Stelmack Sent: January 23, :18 PM Subject: Red Arrow Itinerary/Receipt From: Red Arrow Reservations fmaiito:itinerarvredarrow.caj S. 1

3 I 104 St) at 14:00 on Departs Edmonton (EDMTO / ETO Assigned to: 05A Arrives Calgary (CALTO I CTO EDMCAL 14:00 VYC. 4 hrs 5 mins Corporate I I $71.43 $71.43 [DATE I GUEST. REFERENCE *IAMOUNT **Red Arrow reserves the right to check 1.0. or perform carry-on baggage checks at any time** Corporate Billing Accounts; Payment If you wish to change or cancel your booking, please contact a Passenger Experience Representative at I Respect I Dedication 2 Our Core Values: Safety I Customer Service I Resourcefulness I Integrity I Positive Attitude I Team Work Loyalty I Accountability Thank you for booking with Red Arrow Matorcoach. We appreciate your business! departures; 3 hours notice prior to P.M. departures must be given. December 15 January 5 to cancel or make any changes to a due 30 days after completion of trip. carry on bags, and stowed luggage underneath the coach. Carry on bags include purses, backpacks and laptop bags. Additional luggage will incur additional If fees. you wish to time change, date change, or cancel for a full refund 30 minutes notice prior to A.M change fee for a date / time change. Failure to arrive on time or no showing for your departure wilt result in forfeit of full fare unless board. For the full policy, please visit or view the policy posted on our information boards at ourticket Offices** of stated maximum liability. In addition, Red Arrow does not accept liability to loss of or damage to unchecked baggage carried on rebooked within 30 days for a change fee. Red Arrow will not be responsible for the loss of or damage to checked luggage in excess reservation we require 24 hours notice. Failure to provide proper notice makes the trip non refundable & will result in an additional TERMS: DUE UPON RECEIPT CST# BN Please note that the maximum luggage allowance per person is 4 pieces including PLEASE NOTE THAT A PAPER TICKET IS NOT REQUIRED FOR CHECK-IN. PLEASE CHECK IN 15 MINUTES PRIOR TO DEPARTURE PRIVACY OFFICE OF Paynzents Received INFORMATION & MasterCard S Stelmack Charges: Total: Payments Balance Due: Discounts: Base Price: Service Invoice Received: $ $ 0.00 $ $ 0.00 $ $ 0.00 mins) Ave SE) at 18:05 on (4 hrs 5 m ins)

4 Cara-Iynn Stelmack Room No. : Ave NW, Edmonton, AS TSJ 3N8 Phone: (780) G.S.T. # RT 0001 Page No. 1 of I k.aq 5t Balance 0.00.S&6. 53) Total Credits 535.5w Total Charges Room Revenue Destination Marketing Fee Room GST Tourism Levy Room Revenue Destination Marketing Fee Room GST Tourism Levy Room Revenue Destination Marketing Fee Room GST Tourism Levy Mastercard Date Description Charges Credits INVOICE Group Name: Company Name: Government of Alberta P.O. No. Conf. No. Folio No. Departure Date : Canada Arrival : HOTEL MATRIX

5 Jib UERILiTAN ROAD )L IAUiRY. Ab ha 3X2 316 MEPIIIJATI ROAD ST CAIARV. Ab 12A 1X2 TERMINAL MIRLITANT II 436 TERMINAL ID: Vt hillel II MEREHANI ID: 432 (6SNO ( RIVER II VEHICLE ID : 1139 USE ACCOUNT ii [RIVER ID RIP NUMBER: GST ACCOUNT ii: ASSENGERS: IRIP NUMBER PASSLTIGLRS 1 V.,U18. 61RI. END: U2 UU VUIU U 1ATTCL: u uo RATE: 1 StARE: 16:28 END: lb:33 (JISIANLE: kale: 3 hare AMOUNT: $?.05 (ARE ANIliNE: TAX AMOUNt; $ 615 TIP AMOUNt: $ 2.50 Tuifli ; T. MASTER LU SAT E APPROVAL NUMBER : 0346LS w.wpfls$lner COPVfl (AX AMUTJNI $ 0.32 lip AMTJUW. $ 4 TO1AI :.j iwso MASTER CARD S.E APPROVAL NUMBER PASSENaER copyn, I TANK YOU 483) how 1 HECHEEKEROROUP. CUll CHECKER Ti 1411K YOu 301(299 9JJ IHECTTECRFRGROUP. EON CHECKER rrtr OW rrerow CAW C 4, 10

6 801 6th Ave SW Arrival : Ms. Cara-Lynn Stelmack Room No. HOTEL Ave NW, Edmonton, AB T5J 3N8 Phone: (780) GS.T. # RT 0001 Page No. 1 of I Approval Code Capture Method Manual Approval Amount Transaction Amount Transaction ID Merchant ID Credit Card # XXXXXXXXXX Balance Total Charges Total Credits XXXXXXXXXX)< Date DescriDtion Charges Credits Cancellation Fee GST Mastercard.i._ INVOICE 2 c, Group Name: Company Name:.. P.O. No. Conf. No. Canada,, Folio No. : Calgary AB t2p 3w2 Departure Date MATRIX U. &