* The "other" category includes daily incidental per diem allowance and parking expenses.

Transcription

1 Alberta Ombudsman Travel and Hosting Expenses Disclosure E.D.(Ted) Miles, Acting Public Interest Commissioner Expensesprocessed April 17, June 30, 2017 E.D.(Ted) Miles, Acting Deputy Ombudsman Expensesprocessed August 13, March 31, 2018 Travel Date(s) Destination Description Transportation Accommodation Meals Other' Total Sep 16-20, 2017 Fredericton, NB Public Interest Commissioner's Annual Conference Nov 14-15, 2017 Calgary, AB Calgary office visit Dec 7, 2017 Calgary, AB Calgary office visit Jan 16-17, 2018 Calgary, AB Calgary office visit Mar 12-14, 2018 Calgary, AB Calgary office visit $ $ $ $ $ 1, $ $ $ $ $ $ $ $ $ $ s $ $ $ $ $ $ $ $ 2, $ 1, $ $ $ 4, * The "other" category includes daily incidental per diem allowance and parking expenses. Hosting Date(s) Description Amount Cumulative total for reported expenses from August 13, 2018 to March 31, 2018 $ 4, Notes: GST,where applicable, is included. Receipts for actual costs (not per diem allowances) are attached.

2 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 Economy Tango Saturday 16 Sep, :10 Edmonton Edmonton IntI. (YEG), AS 12:48 * Toronto AC162 Pearson Inti. (VYZ), ON Tennlnal1 3hr38 Economy A Operated by: Air Canada IA I fill Wi-Fi Air Canada Cafe Saturday 16 Sep, :50 Toronto Pearson IntI. (VYZ), ON Tenninal1 19:54 * Fredericton AC8958 (YFC), NB 2hr04 Economy K Operated by: Air Canada Express - Jazz Air Canada Cafe ~ Return Economy Tango Wednesday 20 Sep, :55 Fredericton (YFC), NS 06:31 Montreal Trudeau (YUL), OC * AC8501 1hr36 Economy A Operated by: Air Canada Express - Jazz I Dash Air Canada Cafe CDAC8501 This flight departs early in the morning. Wednesday 20 Sep, :40 Montreal Trudeau(YUL), OC 10:12 * Edmonton AC331 Edmonton Inti. (YEG), AB 4hr32 Economy A Operated by: Air Canada IA I fill Wi-Fi Air Canada Cafe

3 ~ Purchase summary Credit/Debit Card --_. Amount paid: $ Tax Information ladult Goods and Services Tax - Canada no RTOOOI $35.36 Canada Harmonized Sales Tax (GSTIHST # RT0001) $6.25 h'r~tq_ tf7 d~, 10 I ~8.3(P (!_-rst! ~( +Air Transportation Charges 1adult Base Fare Surcharges tm. Taxes, fees and charges ~::::aa~~~;~:~~::~~sct:xa~;~/~;j;,~~~st_2~-~-or\oo;;i-)---_ ~3~i~ Air Travellers Security Charge Airport Improvement Fee - Canada Total airfare and taxes before options (per passenger) ~ Number of passengers Xl Total \-, Seat selection MR Edward Miles AC 162: 24C - Standard Seat (Aisle) AC8958: 9D - Standard Seat (Aisle) AC8501: 5C - Standard Seat (Aisle) AC331: 20D - Standard Seat (Aisle) Goods and Services Tax - Canada no RTOOOI Total with options and seat selection fee: GRAND TOTAL (Canadian dollars) Check-in and boarding gate deadlines Within Canada Recommended check-in time You should check in no later than "the times lndtcated at left. This will ensure you have plenty of time to check in, drop off your checked bags and pass through security. Check-in and baggage drop-off deadline Youmusthavecheckedin, obtainedyourboardingpassanddepositedall checkedbagsatthe baggagedrop-offcounterbeforethe end of the Check-inperiodfor yourflighl Boarding gate deadline You must be present at the boarding gate before it closes. 1. From Toronto City Airport (YTZi- Check-inandbaggagedrop-offdeadline:20minutes.

4 Ted Miles From: Sent: To: Subject: Ted Friday. September :58 PM Ted MILES; Ted Miles Fwd: Air Canada - Receipt - Baggage Fee Sent from my ipad Begin forwarded message: From: Air Canada <confirmation(a)aircanada.ca> Date: September 15,2017 at 7:30:22 PM MDT To: - Subject: Air Canada - Receipt - Baggage Fee Your fees have been successfully collected. Departure Date: ~16 Passenger: EDWARD MILES Departure city: EDMONTON- YEG YEO Destination city: FREDERICTON YFC Fee Breakdown: Excess baggage fee (1 piece): CAD OST/TPS: 1.25 CAD Total CAD: CAD Form ofpayrnent used: Visa XXXXXXXXXXXX Please Note; This fee is non refundable. XO _GOODS AND SERVICES TAX -CANADA NO RTOOOI Fly through paying on your mobile device with Air Canada Mobile+! Air Canada rnobile+ can remember your personal and payment information so you can fly through your mobile experience and pay for items like upgrades and flight changes quickly, easily and securely. Click the link below to Learn More, You can view all your available Air Canada mobile+ messages here: 1

5 Ted Miles Xxx Xxx NE United States L) DELTA HOTELS MARRIOTT FREDERICTON 225 Woodstock Road, Fredericton, New Brunswick, E3B 2HS Tel: Fax: Room: Folio: Cashier: Arrival: Departure: Reference: Page: 1 of 1 Group: Public Interest Oisclosure NR Invoice: I ~ Date.. ' De~cription,.:'.... "... '. AdditlonallnformaHon.:'...' '...,... Charges... Credits,,-09~'1~~1;-=-ROO~C~-~~~~-;:-;:=-' :_::=-c::-::-.::.:-:.-=_-=-==c:,..::;.,_._._~==_=~?.:c:::c:--:;;=----:-_;::::=:7,,~-==-..:::=-=----=,cc;:o~:-----==~'9~o~-=---::- =_::_:,::-r;=-_.--,:c'-'--;-;--c-'_,:-_' Rooms - HST Visa Total !! HST Summary i Registration No: Balance Due 0.00 CAD 1 RO. om F&B 0.00 \ : Oth~_r:_ i,1 LToJ~L ~. 1_~:~_? -' Guest Signature: _ I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company, or association pay for any part of or the full amount of these charges fails to

6 THE ALGONQUIN RESORT Room: Cashier#: Page #: Group Name PIDA of 1 PIDA Ted Miles th Street Edmonton AS T5K 2J8 Canada Arrival: Departure: H.S.T Registration # Date Description AdditionalInformation Charges Credits Room Rate [NARoom] Destination Marketing- 2% [Add: 2%.(8)] HST [Add: 15%.(S1)] 31, Room Rate [NARoomJ Destination Marketing- 2% [Add: 2%.(81) HST [Add: 15%.(S1)J 31, Visa Card Total HST Summary Room Balance Due 0.00 F&B 0.00 Other 0.00 Total The Algonquin Resort st. Andrews by-the-sea, Autograph Collection 184 Adolphus Street, St. Andrews, New Brunswick, E5B H7, Canada Tel (506) Fax (506)

7 Ted Miles From: Sent: To: Subject: Ted Miles < Friday, September 22, :47 PM Ted Miles Fwd: Air Canada - Receipt - Baggage Fee Sent from Ted's iphone Begin forwarded message: From: Air Canada <confirmation@aircanada.ca> Date: September 19,2017 at 6:16:42 PM MDT To:. mgmail.com Subject: Air Canada - Receipt - Baggage Fee Your fees have been successfully collected. Departure Date: Passenger: EDWARD MILES Departure city: FREDERICTON YFC Destination city: EDMONTON YEO Fee Breakdown: Excess baggage fee (1 piece): 2S.00 CAD OST/TPS: 1.25 CAD Total CAD: CAD Form of payment used: Visa XXXXXXXXXXXX Please Note: This fee is non refundable. XG _ GOODS AND SERVICES TAX -CANADA NO RTOOOl Fly through paying on your mobile device with Air Canada Mobile+! Air Canada mobile+ can remember your personal and payment information so you can fly through your mobile experience and pay for items like upgrades and flight changes quickly, easily and securely. Click the link below to Learn More, You can view all your available Air Canada mobile+ messages here: htt s:llm messa es.aircanacla.com/enig WIOwSB 1PcbcOY3IaTXt A

8 o DELTA HOTELS MARRIOTT Page: 1 of 1 FREDERICTON 225 Woodstock Road, Fredericton, New Brunswick, E3B 2H8 Tel: Fax: Ted Miles Xxx Xxx NE United States Room: 323 Folio: Cashier: 26 Arrival: Departure: Reference: Group: Public Interest Disclosure NR Invoice: r'~-'--~----"",' _~v_.~.~. ",--~_~_.._. ".o_~" '., ~. _.._.~_.., '._.~_._.._ ~.._~~_. ~ ~_ ~_.,_.. ~~.. ~..._~., j Date. Description Additional Information Charges. Credits! t:.:::'2:::..==::::-...:.~-=~~=:::::-'_.:::_-=-::::;;;:_-::_':::::::=.:::.:...~~~,-::';:.~_::.::::=.-:;;.:::::--::.~:=..,,'::::""_-::::._ ~:...:;::-::.~::;:'":-=:::::'::;:':::;.."":.':::-.:.:~;::;;: ~::~:~;-::::;:..-..:::-:: -.:.~:-_7.-:"..:::;:_.:::::.::-d-.::::.:::::;:::_::.:-.-.:-.~':..::_;::-..:.._7:::!=.::::. -=----=----=:::-~~.:::::;:;:::::=--::::-::::..:::::::. :..::::;::_ -:'-':':::=.-=-_.::.::.:,'.-;:."::"'--";:;~:-"'-:-::.::_~' f Room Charge Rooms - HST Visa.. -~ HST Summary Registration No: Room I F& i t Other 0.00 I._._--_._.._._-.-.1, TQ.t L_~_~_~~. 23.eS ~ Balance Due CAD Guest Signature:. ~ -- _ I agree that my liability for this bill is not waived and I agree to be held personauy liable in the event that the indicated person. company. or association fails to pay for any part of or the full amount of Ihese charges

9 L) DELTA HOTE LS MARRIOTT CALGARY DOWNTOWN 209-4th Avenue S.E., Calgary, Alberta, T2G OCG Tel: Fax: Page: 1 of 1 GOVT AB Ted Miles Canada Room: Follo: Cashier: Arrival: Departure: i Date Description Additional Information.~_-:-o::--_--=-:-:=---=-=;----c:--'--C~ "'-~:---- -: _---:-_ ~~ Room Charge Destination Marketing Fee (DMF) Rooms - Federal Tax - GST Tourism Levy Self Parking Parking GST Visa ~--,...;"_--"""""-" --I GST Summary, I Registration No: ! Room 9.48 I F&B 0.00 ; Other 1.10, ~otal ro'58---"' Total Balance Due Charges Credits 2~ / ( 229.6V 0.00 CDN \... / Guest Signature: _ I agree that my liabifity for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company, or association pay for any part of or the full amount ofthese charges. fails to

10 " r INTERNATIONAL HOTf-L- CAL GAR Y.::':::'._-,:';. 1 of 1 January 17, th Avenue S.W.,Calgary, Alberta T2P 01-15Canad~ Telephone No. (403) Fax No. (403) GST RTOOOI Reservation Number Send to Ted Miles t,l Phone Guest Name Ted Miles Arrival Date. 1/16/2018 Departure Date 1/ Bill To Miles,'Ted. Room lntormaticn ' International Suite King -~''"...;~,phone Folio Number Trans Date Description Char:ges 1116/2018 Room Charge 1/16/ /2018 1/16/2018 1/ /16/2018 Payments 1/17/2b18 Tourism Levy Goods & Services Tax Amenity Fee Account Holder Prking Attached Goods & Services Tax Total Charges Payment - Visa Total Payments,', Voucher mbl-1103 mbl-1103 mbl-1103 mbl-1103 Amount / Balance Due: / 0.00 GST Summary Registration No. : GST RT0001 Total GST 9.44 J i.'.i ".~ ::.:~::':':' :: ;"; ; Guest Signature:.-----

11 PACIFIC PARKAOE LOT ~ 226 HOURLY PARKING T # RT0004 eter: Time: 1:06PM Date: t:-h)~ 17: rice: $14.00 ar o : **** ***** uth: 01 Bl Permit ExpIres: 4:06PM TUE NOV THANK you WESTPARK PACIFIC PARKADE LOT # 226 EARLY BIRD Permit Expires: 7:00PM WED NOV THANK YOU WESTPARK

12 Regency Suites Hotel th Ave. SW.., Calgary, Alberta T2P OK1 Phone: Ted Miles Guest Folio Arrival Date: 12 Mar 2018 Departure Date: 14 Mar 2018 Room Type: N/S 1 Bedroom King-KlPOC Folio: Room: 0902 CC Number: *.....**2578 Date Folio Reference Amount Tax Total 12 Mar Room Charge / $ $12.15 $ Mar Parking v $15.00 $0.75 $ Mar 2018 MasterCard $ $0.00 $ Mar 2018 Room Charge / $ $12.15 $ L/ 13 Mar2018 Parking $15.00 $0.75 $ Mar 2018 Check-Out Payment ( VISA) $ $0.00 $ Balance SO.OO GST 5.00 % $30.00 Tourism Levy 4.00 % $ Room GST 5.00 % $ $1.50 $10.80 $13.50 Reg # R Signature Thank you for choosing the RegencySuites Hotel as your home away from home! Mar 14, :06

13 ( GST# R Edmonrqn Airports Can-TSJ 2T2 Edmonton Tax Code CAS" Exit Lane 20/09/17 10:05 t Receipt !! Short-t~rm VP - No /09/17 05:57 20/09/17 10:05 Period (Tax) Total 5dOhO' parking Payment Received VISA XXXXXXXXXXXX Merch: Aut.h:OS69S1 Type: Swiped,::Sub Total :~Tax 5% I i tkt \. ----~~~:~~I :::::: I S71.43 i S3.H! r:,~_j

14 h(\_~. \'lvuj ('1 \ltv.~.,o-(\fj / "C~~ ~. I, PACIFIC PARKAoE LOT # 226 DAILY PARKING r # ~5RT0004,'tar: rans; Time; 9:58AM Date: DEC lee: $25.00 rd: ***********~ tri: Permit EXPires; 7:00PM THU DEC ~ THANK YOU WESTPARK. j j' s I j s I