Travel Expenses. Hospitality/Working Session Expenses Date fncu~ Gxpenses. Executive Vehicle Expenses
|
|
- Virgil McLaughlin
- 5 years ago
- Views:
Transcription
1 Travel Expenses Date Expenses lneutted Oct 7-2 Destination Office of the lnfonnation and Privacy Commissioner of Alberta Jill Clayton, Commissioner Expenses Processed October - November 30, 203 DescriptionlRatic>nale Transportation Accommodation Meals Other 2 Vancouver, BC Attended Federal Provincial Territorial Commissioners' meeting $ and spoke at the 20/20 Access and Privacy Conference $ $ $ $, $ $ $ $ $, Where receipts are not provided, per diem rates are claimed. 2 "Other'' Includes conference fee, taxis, parking, telephone long distance and daily incidental per diem allowance. Hospitality/Working Session Expenses Date fncu Gxpenses Description/Rationale Hospitality Working $es$on Executive Vehicle Expenses Date Expenses Description/Rationale lncutred Oct - Nov 30 Fleet vehicle lease - vehicle provided to Commissioner Oct - Nov 30 Gasoline/Maintenance Expenses $ $ $ $ $,99.46 $
2 j..... \,... ' ' Fare family benefits vvrye:g: f'iex seat -saie Benefits One complimentary checked bag Fully refundable If cancelled within 24 hours of booking ** Advanced seat selection - $ $ itinerary change fee+ applicable fare difference $ name change fee $ cancellation fee, balance credited toward future WestJet flight purchases - * Not applicable on flights operated by our airline partners ** Excluding flights departing within 24 hours of booking - Non-refundable to original form of payment Seats... +, - :. -., Regular seat WS 222 YVR YEG Seat 9D Ms Jill Clayton CAD CAD 0.50 Tax Seats: CAD 0.50 Charged to MASTERCARD XXXX XXXX XXX.' Charged to MASTERCARD XXXX XXXX XXXX. +r ra L\-6 :rq" )tlo 0-0 CAD Thank you for choosing WestJet QST # TQ000 GST # Terms and conditions of carriage, baggage allowances, baggage fees and service fees may differ significantly if you are travelling on one of our airlines partners ; it is Important to familiarize yourself with the terms and conditions of the airline operating the flight. To view the baggage allowances and fees of our code-share partners, visit our code-share baggage info page. Positive identification is required at check-in. Please ensure the name on the reservation matches the identification for the guest prior to check in. Please check in a minimum of 90 minutes prior to scheduled departure for flights within Canada, and 2 hours prior for international flights and flights to the United States. Guests are required to be through security and at their departure gate 30 minutes prior to the scheduled departure of their flight. Failure to show up for the first flight segment of a scheduled round trip or multi-segment reservation will result in the cancellation of the return segment or remaining segments. The fare paid for these segments will be forfeited and compensation will not be issued. For detailed information on your flight visit: o Fares, taxes and fees (For change/cancel guidelines, baggage fees, service fees and other taxes and fees) o Baggage allowances (Carry-on, checked, sporting goods, restricted items) o Seat selection (How it works, changing your seat and more) o lnflight services (Buy on board, up! magazine and more) o lnflight entertainment for Information on our live seatback television. 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. We appreciate hearing about your experience with us. If you would like to provide us with feedback, please see our contact us page and select the gfve feedback tab. You may also send us a letter at: WestJet Campus, Attention Guest Relations, 22 Aerial Place N.E. Calgary, Alberta Canada T2E 3J. Important Legal Notice..,.,_;" :-:.'-,,,vr...: _ ' : "-' ;.-..: t on ac t I n f orma t on :... '.:"i.- :.... '3"'\'.:,.,:.,., :;:,, -, -.'. ;- ; Terms and Conditions If you have questions about your reservation, call WestJet at (-888-WESTJET) and have the itinerary number ready. Thank you for choosing WestJet. 2
3 Audrei Palmer From: Sent: To:' Subject: Cindy Watson October-30-3 :2 PM Audrey Palmer FW: Reservation Confirmation That's bizarre, I KNOW I sent this this morning, I was paying attention (for a change!) Computer gremlins. Anyway, here you are, both numbers are on the same receipt. From: noreply@itinerary.westjet.com [mailto:noreply@itinerary.westjet.com] Sent: October 2, 203 :2 AM To: Cindy Watson Subject: Reservation Confirmation WesUet 22 Aerial Place N.f. Calgary, Alberta, Canada Tel: Thank you for choosing WesUet. Please read these important details carefully regarding your purchase and itinerary. Please keep this information for your records as WestJet cannot provide this information to you later than seven days after the completion of your last flight. This is an automated message system. Please do not respond. If you have any concerns about this message or if you have received this message in error, please contact WestJet at (-888 WESTJET). Booking Confirmation.. Your reservation code is: UTBFLU Main contact: Ms Jill Clayton E mail: cwatson@oipc.ab.ca Phone Number: (780) For more information on flying with WestJet, including baggage fees, please visit Travel Info t&uest : -': -;,.. -,._ h";!".!.: J!:..-'i2;;.:,, n.wii'... =:-,,.;.l! i :.--.\!,: _7.';,).A:.-.:;.:._j L ",-...,..""'9''4".:.lt:Cl. -;-.. i-t.--;iu"');n:--.. "'h.,:i. I. -- I.- Ms. Jill Clayton Flight WestJet FF Ticket Number Vancouver (YVR) Edmonton (YEG) TN Seat YVR YEG: 9D ir ltinerarfd_eah$ (, :.. t:.:: :... :. WS222 WesUet Vancouver, CA Fri, Oct 203, 07:30 PM Edmonton, CA Fri, Oct 203, 09: 54 PM Fare type: Rex Non-stop >..., ' '''' " "'' '''' "" """"""''''"'"' Fare Breakdown Guest Type Base Fare per guest Air transportation charges per guest Taxes, fees and charges per suest Fare per suest Number of sues ts Fare adult CAD CAD 8.00 CAD40.58 CAD x CAD Tax Details airfare: CAD Rate Code XG Description Goods and Services Tax (GST) Amount CAD 3.46 CA Air Travellers Security Charge (ATSC) CAD7.2 SQ Airport Improvement Fee (Alf) CAD airfare: CAD 40.58
4 ...,.. l /",.. Maple Leaf Lounge I Meal Vouchers I On My Way Alert me of flight status changes directly to my mobile phone or . Flight Arrivals I. Departures - check online if my flight is on time. Check-in online and print my boarding pass. a--- * Can my booking be changed online? f.!!sjt Itinerary Fftght From To tps i,>uratlon Aircraft AC243 Edmonton, Edmonton Int'I (VEG) Mon 07-0ct 203 3:35 Vancouver, Vancouver Int'I (YVR) Mon 07-0ct 203 4:7 Terminal M 0 hr42 E90 Fate. al Type.,_ Ifilla.Q, N Passenger Information ::'*4'.. ). ;_;: ; MJ.itt C;ta.yton :.AJtjt{l&.t ), _ Tic:ket.Number: 04li-6$trc775 "' _ Air Canada - Meal Preference : Aeroplan : Payment Card: Seat Selection: xxxx-xxxx-xxxx None Special Needs: None None Purchase Summary Fare Summary P..5...E_!.!.Y.P Air Transportation Charges Departing Flight - Tango Surcharges Adult Taxes, Fees and Charges !.. J\.ir.pr.t pr?v.ernen.t F.ee --..?C'.9.. r...?,ryi.s.. "J".>.'. J?"J"/H"J" 0_99._2.7 R"fO) 2.7 AlrJvlrs s.ellrity.carq.e (ATS9 7.2 T()tI a..rfa.re.an t)(e efore.optios (per passen9.er) N,.ITl -r?.! pa_ll9..r..... Travel Insurance (declined) 0.00 Grand - Canadian dollars $ Payment Information Credit/Debit Card xxxx-:xxxx-xxxx Amount paid: $ The following charges (tax Inclusive) will appear on your credit or debit card statement: Air Canada: $ (Airfare - per ticket) - #a.f,.,,. l,, ==.:.::_.=_JiaLb83 Ticket number(s): Fare Rules Departing Flight Edmonton (YEG) To Vancouver (YVR) - Tango e:asr Changes: 2
5 . Audre Palmer From: Sent: To: Subject: Air Canada October-02-3 :3 AM Cindy Watson Air Canada ct: Edmonton - Vancouver (booking ref: KLHBFA) [[!j Itinerary/Receipt ****** PLEASE DO NOT REPLY TO THIS ****** Your booking is confirmed. Please print/retain this page for your financial records (e.g. for taxation, expense claim or payment card reconciliation purposes). We thank you for choosing Air Canada and look forward to welcoming you on board. Scan this barcode to check In at any Air Canada r;::j check in kiosk. llibtels in Vancouver!. Why ook your hotel stay at I arca ada.com? From (per night) From (per night) $88 CAD Executive Hotel Vintage Park: [0 l.0 $43 CAD [!:] Coast Coal Harbour [0 From (per night) $07 CAD Rosedale on Robson Suite Hotel: [0 Lowest price guaranteed Great choice of hotels Aeroplan Mile offer exclusive to aircanada.com I[!!=-- Hotels provided by WWTMS. [i3 Want travel insurance? Protect yourself and your family against unforeseen circumstances. [Q Need a car in Vancouver? Great rates and additional Aeroplan Miles. I l:xl :;==3 [i3 Looking for ground transportation or attractions? Bookins. Information Booking IReferenC.: i ' _... -k... KLHBFA Electronic Ticketing confirmed. This is your official itinerary /reeipt. Main Contact: Ms Jill Clayton cwatson@oipc.ab_ra Mobile: Work: Ontine Servs Manage my booking online (view/change my booking; select seats*). Select Seats :t. Customer Care Air Canada Flight Arrivals and Departures
6 ./'. Ma.pie Leaf Lounge I Meal Vouchers I On My Way Alert me of flight status changes directly to my mobile phone or . Flight Arrivals Bt Departures - check online if my flight is on time. Check-in online and print my boarding pass. FliJ!t Itinerary.. Fft ht From To AC243 Edmonton, Edmonton Int'I (YEG) Mon 07-0ct 203 3:35 Passen9er Information * Can my booking be changed online?.. Vancouver, Vancouver Int'I (YVR) Mon 07-0ct 203 4:7 - Terminal M Stops. oaratfon Aircraft. 0 hr42 : Ms.. :mi t!ayton : Adult f.6+ l. Ticket Number: Air Canada - Aeroplan: Payment Card: Seat Selection: Purchase Summary Fare Summary P...!YP. Air Transportation Charges Departing Flight - Tango Surcharges... '.... Taxes, Fees and Charges xxxx-xxxx-xxxx AC243 22C Paid Meal Preference : Special Needs: Adult ,.,.,..., aa,.,6.i.rp.()rt ll?r.()yeft. ee 25. C:C.9.a. () ryi!a.?' {"f/h'?"f. #.??.! RTOOOl) 2. 7 Air Travellers Security Charne CATSC) To.ta.I. airfare and taxes. before opions (per passenger) Options Departing Flight - IgngQ I &Lvance. Seat Sel ion , ' ' """"" " Canda.G?od5. nd ervlces.:j"ax (GST/HSl_" # RTOOOl).00. airfa,re, txes nd options (per passenger) r?.f..PC5.s.n.9..r Travel Insurance (declined) 0.00 Grand - Canadian dollars $ ill None None.,. Fare :. Meal TWJe,.. : Tango, N ':le>. oc I tso :at oo s7 Payment Information Credit/Debit Card xxxx-xxxx-xxxx - Amount paid: $ The following charges (tax inclusive) will appear on your credit or debit card statement: Air Canada: $ {Airfare - per ticket) Air Canada: $2.00 (Advance Seat Selection - per ticket) 2
7 S-.. Audre:. Palmer From: Sent: To: Subject: Air Canada October-02-3 :3 AM Cindy Watson Air Canada ct: Edmonton - Vancouver (booking ref: KLHBFA) - seat selected [Ej Itinerary/Receipt ****** PLEASE DO NOT REPLY TO THIS ****** Your booking is confirmed. Please print/retain this page for your financial records (e.g. for taxation, expense claim or payment card reconciliation purposes). We thank you for choosing Air Canada and look forward to welcoming you on board. Scan this barcode to check In at any Air Canada r,:::::;i check in kjosk. L:!J HbtelsinVancouver hy!ook your hotel stay at II - -arca=dada.com? From (per night) From (per night) From (per night) $88 CAD $43 CAD Exei;;ytive t!gte! intage Park: [0 [0 ls Cgat Cgal tta[l;lqur Hotel: 07 CAD Rgsedale on Robson Suite Hotel: [B Lowest price guaranteed Great choice of hotels Aeroplan Mile offer exclusive to aircanada.com I 0 = Hotels provided by WWTMS. [J3 Want travel insurance? Protect yourself and your family against unforeseen circumstances. ca Need a car in Vancouver? Great rates and additional Aeroplan Miles. I [:ii =-===3 [i3 Looking for ground transportation or attractions?,!5?oking Information Beoldng Reference:; KLHBFA Electronic Ticketing confirmed. This is your official itinerary/ receipt. Main Contact: Ms Jill Clayton cwatson@oipc.ab.r.;i Mobile: Work: Oftllae Services Manage my booking online (view/change my booking; select seats*)..5!:.[ect Seats Customer Care Air Canada Flight Arrivals and Departures
8 INVOICE HYATT REGENCY- Payee Jill Clayton St #40 Edmonton AB T5K 2J8 Canada!l-e t#"lf'l"l ca, a-// ffov7' CA o.-- ( 7" n lrh,ia/ Hyatt Regency Vancouver 655 Burrard Street CoJn?"; toi"!!!a'<" -ti' f/y Vancouver, BC V6C 2R7 ()c/ f I /0 /;JO A:. c e 5:$ -r Pvi vti G-'f (dy,. "lul Cllf /0 -II ; ;tjd.-urtr.. 6d A. p) pa.rt; ;,/' o t.no Room No. 22 Arrival Departure 0--3 Page No. of2 Confirmation No Folio Window Group Name REBOOT COMMUNICATIONS Folio No Date Descrle_tion Charges Credits Group Room Room P.S.T Room G.S.T. Destination Mktg Fee Group Room Room P.S.T Room G.S.T. Destination Mktg Fee Group Room Room P.S.T Room G.S.T. Destination Mktg Fee Group Room Room P.S.T Room G.S.T. Destination Mktg Fee Master Card loqtxd. _.J +oi -r;t.,.0,&.io XXXXXXXXXXX> XX/XX - -JQ..U Guest Signature Balance 0.00 I agree t'lat my liablllty for this bill is not waived and I agree to be held personally liable in the event that the indicated parson, company or association fails to pay for any pert or the full amount of these charges..jiiatt:d Ps so-rt summjiy Membership: Bonus Codes: Qualifying Nights: Eligible Spend: Redemption Eligible: Summary Invoice, please see front desk for eligibility details. HST Summary: Rooms Food & Beverage Other Thank you for your business. Registration Number: RT o.oo 32.2 WE HOPE YOU ENJOYED YOUR STAY WITH USI For feedback and comments, please our Quality Assurance at guality.yvrrv@hyatt.com or call us at Lost and found inquiries lstfnd.yyrrv@byatt.com For inquiries concerning your bill please call or NA CystomerServjce@Hyatt.com Please remit payment to: Hyatt Regency Vancouver 655 Burrard Street
9 Taxi from YVR to Hyatt -Federal Provincial Territorial Commissioners' meeting and speaker at 20/20 Access and Privacy Conference SUROELL TAXI G TH AVE V3W83 SURREY BC HH PCHASE I It I 0 G7 203 Acct#,,,,,,,,,,, 5:7:08 C Exp Date / ' Card Type MC Name: JILL CLAYTON AG000G00840G Mastercard Trace # G5GGB2 Operator 279 FB G Inv. # 556 Auth # 8709 RRN BG4G5002 I Iota! 9. / ( 00 ) APPROVED. THANK ro Reta;n this copy tor your il'i"oril i \q.e L\ '- \ 6'-t "f
10 Taxi from Hyatt to YVR -return from Federal Provincial Territorial Commissioners' meeting and speaker at 20/20 Access and Privacy Conference YELLOW CAB CO LTD 44 CLARK DR V5L3K9 VANCOUVER BC tttt PRCASE tt t t H 293 Acct #,,,,,,,,, 7 :54 :40 CN Exp Date / Card Type lc Name: JILL CLAYTON AGeoooeGB4BB Mastercard Trace # tt258659b35 Inv. # 5 Auth # RRH 00G98002 tl.ao (BB) APPROVE TA YO Retain this copy for your recordo; fjc:to r I "!lb \-. ob 5. i t c.{-jo ST -==-
11 Jim Pattison lease Conodo's Leadet in Customized Fleet Manogement Fleet Invoice Invoice#: Invoice Due Date: FM ct-203 Customer Number: Invoice Date: 8-Sep-203 Customer: Office of the Information & Privacy Commissioner Invoice Group: Office of the Information & Privacy Commissioner Cust CCIUnll Pll!te / UM P!OV DnvllfNamal Supplier TlWIS Ca!V# $uppl9i' Chaqze D8'l(:Opbon QTY Cost/Und Ami PST/Q&T GSTIHST JPLUmt VIN VehK\le Dllscnpllon Transatlicn Dale Trans Localian BGY 8565 (AB) I A JTHCFSC2CS Fuel Program Fee 536 SUNCOR ENERGY PRODUCTS STREET 8/8i:.!03 3:9:Cl(J EDMONTON NJ / / / V :48:00 PONOKANJ 9::..:03 4:47:00 PONOKAAB 9/2/203 4:48:00 PONOKANJ 0;:::;3 SUPER UNLEADED $.32 $59.80 SHELL CANNJA PRODUCTS LIMITED HWY 2A- HWY 53. SUPER UNLEADED $.3 $5.80 'iell CANADA PRODUCTS LIMITED HWY 2A- HWY 53. REGULAR UNLEADED $0.98 $44.25 SUPER UNLEADED $.3 $5.80 SHELL CANADA PRODUCTS LIMITED HWY 2A- HWY 53. JPL REGULAR UNLEADED $0.98 ($44.25) SUPER UNLEADED $.3 ($5.60) Transaction $59.80 SO.DO $59.60 Transaction $5.80 $5.80 Transaction $96.05 $96.05 Transaction ($96.05) Fuel $.80 $.60 PROGRAM FEE - 0 OCT Transaction Program Fee Customer Unit $8.35 $ 8.35 ($96.05). < Fleet Invoice Dua on : 0-0ct-203 FM Details of 2
12 Jim Pattison Lease Canada's Leeder in Customiled Fleet Management Fleet Invoice Customer Number: customer: Office of the Information & Privacy Commissioner Invoice#: Invoice Due Date: Invoice Date: Invoice Group: FM Nov ct-203 Office of the Information & Privacy Commissioner OilstCClllmt JRLIJnit t'lale f-u8t Ptuv VIN er.v 8565 (AB) I AB - llcf5c2c Dmw Mlmel VlllUcle Descnpbon Fuel / V' Supphtir'fms Celd# TlaNillQllOn Qalle 9/ :2:00 Supp!lef Tninalocal!on Char'g&088(Jlpllon QTY SHELL CANADA PRODUCTS LIMITED LEVA AVENUE - RED DEER RED DEER AB Ccxrt/l;Jntl Amt Pl>l'/QSf GSTJH8T Tolal Program Fee /../ 0/2/2033:38:00 SUPER UNLEADED $. Transaction SUNCOR ENERGY PRODUCTS STREET EDMONTON AB SUPER UNLEADED $.20 Transaction Fuel JPL $52.83 $52.83 $55.53 $55.53 $08.36 so.oo $52.83 $55.53 $08.36 /203 PROGRAM FEE - 0 NOV Transaction Program Fee Customer Unit $5. $5. Fleet lllyoica Due on: 0203 FMG4643- Detalla of 2
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
More informationBoard and Executive Expense Report
Name Rick Trimp Title SVP, Population & Public Health Location Calgary Expenses submitted during the month of January 2013 Board and Executive Expense Report Travel (1) Date Source Document Purpose Airfare
More informationBRIDGET STIRLING BOARD OF TRUSTEES - WARD G FOR THE PERIOD: JUNE 2016 to AUGUST 2016
BRIDGET STIRLING BOARD OF TRUSTEES - WARD G FOR THE PERIOD: JUNE 2016 to AUGUST 2016 DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 1) BUSINESS TRAVEL meetings outside the
More informationCHERYL JOHNER BOARD OF TRUSTEES - WARD A FOR THE PERIOD: SEPTEMBER 2017 to NOVEMBER 2017
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
More informationTravel to Sault Ste Marie, ON - Presentation for Reaching Out to Ontario (ROTO)
Proactive Disclosure Sherry Liang Click on the Reason for Expense to view the claim. 205 Date 25-Sep-5 Reason for Expense Travel to Sault Ste Marie, ON - Presentation for Reaching Out to Ontario (ROTO)
More informationAir Canada Monday, July 06, :47 PM Willie Grieve Air Canada - Calgr PLEASE DO NOT REPLY TO THIS
07Jul: Calgr t From: Sent: To: Subject: Air Canada Monday, July 06, 205 :47 PM Willie Grieve Air Canada Edmonton // / /, i) W (booking ref: LBW32M) seat selected PLEASE DO NOT
More informationOffice of the lnfonnation and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed October 1, November 30, 2014
Travel Expenses 'Date Expenses Destination Incurred Oct27-30 Ottawa, ON Office of the lnfonnation and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed October 1, 2014 - November
More informationhttps://book.aircanada.com/pl/aconline/en/booktripplanservlet;jsessionid=ycuwsakt /1/2015
Aeroplan AC116O Edmonton (YEG) Toronto (YYZ) 10:10 15:52 charreu Taxes fees and 105 31 rtght From To Departure Arrival Options 100.00 Passengers Mr William Grieye Air Transp. Charges 512.00 Use your booking
More information* The "other" category includes daily incidental per diem allowance and parking expenses.
Alberta Ombudsman Travel and Hosting Expenses Disclosure E.D.(Ted) Miles, Acting Public Interest Commissioner Expensesprocessed April 17, 2017 - June 30, 2017 E.D.(Ted) Miles, Acting Deputy Ombudsman Expensesprocessed
More informationTransportation. Total S - -
Transportation Travel Expenses Date Expenses Incurred Destination Description!Rationale Office of the Information and Privacy Commissioner of Alberta CaraLynn telmack, Director Mediation & investigation
More informationTravel to Vancouver to attend various community and University events.
Proactive Disclosure of Expenses Robert Thirsk, Chancellor For the period December 1, 2017 to January 31, 2018 Overview Travel Expenses Item # 1. Date October 2-6, 2017 Description Travel to Calgary to
More informationhttps://book.aircanada.comlpl/aconline/enlbooktripplanservlet;jsessionid=pgtsr5 STPp... 7/31/20,13
Meal Terminal aircanada.com lights Confirmation Page 1 of 2 ScareS Select Review Passengers Purchase Seats Itmerary Your booking is confirmed. reference: LUI3NZ An email booking confirmation has been sent
More informationeticket Receipt Itinerary Details Prepared For TIBERVSERAFINO MR ISSUE DATE 22Aug2013 WESTJET WESTJET RESERVATION CODE BSRXOP
10/3/13 Virtually There - eticlt Receipt eticket Receipt Prepared For TIBERVSERAFINO MR WESTJET RESERVATION CODE ISSUE DATE BSRXOP 22Aug2013 TICKET NUMBER 8382192037210/11 ISSUING AIRLINE ISSUING AGENT
More informationTravel Expenses. Date Expenses - -. Per Diems 2 Meals. Total. Transportation Accommodation Incurred
S 5 S Travel Expenses Office of the Information and Privacy Commissioner of Alberta Cara-Lynn Stelmack, Director- Mediation & Investigation Expenses Processed February 1, 2018- March 31, 2018 Date Expenses
More informationAHS Board and Executive Expense Report
Name Dr. Mark Joffe Title VP & Medical Director Northern Alberta Location Edmonton Expenses submitted during the month of November 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document
More informationAHS Board and Executive Expense Report
Name Gregory Cummings Title Chief Officer, North Location Westlock Expenses submitted during the month of December 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose
More information4/<? e evl INT NAME MONTHLY EXPENSE CLAIM ...NAME. KMS DISTANCE EXPENSE $ DETAILED DESCRIPTION OF EXPENSE DATE COST
MONTHLY EXPENSE CLAIM L"ALAI() ONTARIO AIDEJURIDIQUE ONTARIO...NAME. DETAILED DESCRIPTION OF EXPENSE DATE COST EXPENSE PROJECT, PRODUCT PROGRAM CENTRE CODE (Include Purpose, Place, # of people, Names &
More informationExecutive Travel Expense Disclosure Months: February - March 2016 Name: Karen Soyka Position: VP, Business Development
Executive Travel Expense Disclosure Months: February - March 2016 Name: Karen Soyka Position: VP, Business Development Expense Type Date Amount Currency Description Attachment Transportation 5-Feb-16 $
More informationProactive Disclosure of Expenses. Overview. Travel Expenses Item # 1. Travel to Edmonton to attend meeting with Ethics. $ Commissioner.
Proactive Disclosure of Expenses Karen Jackson, General Counsel For the period February 1, 2018 to March 31, 2018 Overview Travel Expenses Item # 1. Date March 14, 2018 Description Travel to Edmonton to
More informationTravel and Hosting Expenses Disclosure. Date(s) Destination Description Transportation Accomodation Meals Other' Total
Alberta Ombudsman Public nterest Commissioner Travel and Hosting Expenses Disclosure Marianne Ryan, Alberta Ombudsman / Public nterest Commissioner Expenses processed July 1, 2018 - September 30, 2018
More informationTravel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel
AHS Board and Executive Expense Report Name Sharon Lehr Title Chief Program Officer Operational Best Practices Location Edmonton Expenses submitted during the month of November 2016 Travel (1) MMM-YY Source
More informationAHS Board and Executive Expense Report
Name Gregory Cummings Title Chief Zone Officer, North Zone Location Westlock Expenses submitted during the month of April 2017 AHS Board and Executive Expense Report Travel (1) MMM-YY Source Document Purpose
More informationPurchase Air Canada Flight Pass, East-West Connector Latitude, 10 credits. Travel to Calgary to attend various community
Proactive Disclosure of Expenses Robert Thirsk, Chancellor For the period October 1, 2016 to November 30, 2016 Overview Travel Expenses Item # 1. Date September 5-10, 2016 Description Travel to Calgary
More informationAHS Board and Executive Expense Report
Name Todd Gilchrist Title VP People, Legal & Privacy Location Edmonton Expenses submitted during the month of November 2017 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose
More informations - s s 1, s other' Travel Exl!!nses HospltalltyJWorklng Session Expenses Toa.I Din&.,..,...
Office of the lnfonnatlon and Privacy Commissioner of Alberta LeRoy Brower, Assistant Commissioner Expenses Processed February 1, 2016 March 31, 2016 Travel Exl!!nses ----- --- -- ---- Din&.,..,... D.!_stlnat10n
More informationHong Kong (HKG) Fri lo-oct :05 - TERMINAL 1. Delhi (DEL) Fri 10-0ct :45. London HeathroW (GB) (LHR) Sat 18-0ct :30
_. Itinerary / Receipt AIR CANADA * (~. Your booking is confirmed. Thank you for choosing Air Canada. Please bring your itinerary-receipt to the airport. Main Contact Information Booking reference: Name~
More informationHospitality/Working Session Expenses ;;#Jiiiii?iiiM!lli.,!W\\IW... ~. Wdiiftiii T~I
Office of the Information and Privacy Commissioner of Alberta Mary Golab, Section Head, Intake & Case Review Expenses Processed October 1, 2015 November 30, 2015 Total $ 2,227.70 $ 349.30 349.30 $ 149.52
More information2 August 23-25, 2017 Banff, AB: Board of Governors Strategic Retreat. 7 November 7-9, 2017
Travel, Hospitality and Working Session Expense Report the period October 1, 2017 to December 31, 2017 Overview The University of Alberta is accountable for the prudent and effective stewardship of University
More informationAHS Board and Executive Expense Report
Name Tina Giesbrecht Title General Counsel Legal & Privacy Location Calgary Expenses submitted during the month of February 2017 AHS Board and Executive Expense Report Travel (1) MMM-YY Source Document
More informationMICHELLE DRAPER VICE-CHAIR - BOARD OF TRUSTEES - WARD B FOR THE PERIOD: DECEMBER 2016 to FEBRUARY 2017
MICHELLE DRAPER VICECHAIR BOARD OF TRUSTEES WARD B FOR THE PERIOD: DECEMBER 2016 to FEBRUARY 2017 DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS 1) BUSINESS TRAVEL meetings
More informationAHS Board and Executive Expense Report
Name Deb Gordon Title VP & Chief Health Operations Officer Northern Alberta Location Edmonton Expenses submitted during the month of August 2018 AHS Board and Executive Expense Report MMM-YY Travel (1)
More informationFLIGHT PASS PURCHASED IN CANADA TRAVEL AGENTS FREQUENTLY ASKED QUESTIONS
FLIGHT PASS PURCHASED IN CANADA TRAVEL AGENTS FREQUENTLY ASKED QUESTIONS PURCHASE How is a Flight Pass purchased? All Flight Passes are purchased at aircanada.com/agents by clicking Flight Pass on the
More informationTravel Expenses - Total. Other3. Incurred $ $
Incurred ::. S S $ $ 204.02 Office of the Information and Privacy Commissioner of Alberta LeRoy Brower, Assistant Commissioner Expenses Processed February I, 2018 March 31, 2018 Travel Expenses $ $ Date
More informationINTRADEPARTMENTAL CORRESPONDENCE. The Honorable Board of Police Commissioners
INTRADEPARTMENTAL CORRESPONDENCE November 1, 2011 1.1 TO: The Honorable Board of Police Commissioners FROM: Chief of Police SUBJECT: PERSONAL EXPENSE STATEMENT OF CHIEF OF POLICE CHARLIE BECK RECOMMENDED
More informationAHS Board and Executive Expense Report
Name Penny Rae Title Chief Information Officer Calgary Expenses submitted during the month of June 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document Purpose Airfare Meals Accommodation
More informationALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q APS CORPORATE BOARD
ALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q2 2017 APS CORPORATE BOARD Position Name Type Date Amount Description/Rationale Receipt Reference Board
More informationExecutive Travel Expense Disclosure Months: February-March 2016 Name: Royce Chwin Position: CEO
Executive Travel Expense Disclosure Months: February-March 2016 Name: Royce Chwin Position: CEO Expense Type Date Amount Currency Description Transportation 27-Jan-16 $ 134.07 CAD Air Canada-Change fee
More informationAnnual Meeting of Federal/Provincial/Territorial Information and Privacy Commissioners
Proactive Disclosure David Goodis Click on the Reason for Expense to view the claim. 2015 Date October 5-8, 2015 Reason for Expense Annual Meeting of Federal/Provincial/Territorial Information and Privacy
More informationIndustry Update. ACI-NA Winter Board of Directors Meeting February 7, 2018 Palm Beach Gardens, FL
Industry Update ACI-NA Winter Board of Directors Meeting February 7, 2018 Palm Beach Gardens, FL 1Q2007 2Q2007 3Q2007 4Q2007 1Q2008 2Q2008 3Q2008 4Q2008 1Q2009 2Q2009 3Q2009 4Q2009 1Q2010 2Q2010 3Q2010
More informationOct 2016 ICBABW. Departs. Arrives. Arrival Terminal. Class. Meal. Seat(s) - 24C. Departs. Arrives Arrival Terminal Class Meal
PAULL TRAVEL Phone: 780-428-6031 Electronic Invoice Prepared For: CLARK/ANTHONY SALES PERSON INVOICE NUMBER INVOICE ISSUE DATE RECORD LOCATOR 70 0297078 13 Oct 2016 ICBABW CUSTOMER NUMBER lien! Address
More informationTERMS & CONDITIONS. AFL EVENT OFFICE PERTH AFL Authorised ON-SELLER OSAFL17/21
TERMS & CONDITIONS AFL EVENT OFFICE PERTH AFL Authorised ON-SELLER OSAFL17/21 BOOKING All prices quoted by are inclusive of Goods & Services Tax (GST) where applicable - unless otherwise stated. Please
More informationTravel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel
Official Administrator and Executive Expense Report Name Sharon Lehr Title Chief Program Officer Operational Benchmarking & Efficiency Location Edmonton Expenses submitted during the month of November
More informationTRAVEL REIMBURSEMENT CLAIM (TRC): COMPLETION INSTRUCTIONS
Travel reimbursement requests must contain the following documents when submitted to the NFSTC. Please review this checklist carefully before submitting your reimbursement package: FOR EVERY AUDIT: Travel
More informationAHS Board and Executive Expense Report
Name Gregory Cummings Title Chief Officer, North Location Westlock Expenses submitted during the month of April 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose Airfare
More informationThe American Express Airpoints Platinum Reserve Card Benefits Terms and Conditions.
The American Express Airpoints Platinum Reserve Card Benefits Terms and Conditions. Effective 3 October 2017 Contents Definitions 3 Eligibility 4 Earning Airpoints Dollars 4 Status Points 5 Eligible Charges
More informationOffice of the Information and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed June 1-July31, 2013
Office of the Information and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed June 1-July31, 2013 Travel Exeenses Date Expenses Destination Description/Rattonaie Transportation
More informationCustomer Service Plan
Customer Service Plan Our customer service plan outlines help and information for passengers in times of disruption, in accordance with the requirements of Article 119-5 of Aviation Law and is applicable
More informationReimbursement Guidelines Overview
Reimbursement Guidelines Overview In order for any items to be reimbursed, you must submit a receipt. It takes an average of three weeks to process your reimbursement form. EXPENSES MEALS GUIDELINES You
More informationDate: Name: Shona Huffman Legal name as it appears on DL (for booking flights) D.O.B.: Required for booking flights
Professional Travel Date: 10.11.17 Name: Shona Huffman Legal name as it appears on DL (for booking flights) Account No. ORG Code OBJ Code Proj Code 11016000 69500 11016000 69550 Travel/Meals Lodging Registrations
More informationThe Fly In/Fly-Out Guide
Prior to Leaving Home 1. Travellers are encouraged to complete the Fort Hills site orientation prior to arrival. Orientation can be completed online at http://www.forthills.com 2. Prior to leaving for
More informationARIN ADVISORY COUNCIL TRAVEL POLICY 1
ARIN ADVISORY COUNCIL TRAVEL POLICY Updated as of January 2018 Expenses incurred by elected members of the ARIN Advisory Council (AC Member) are reimbursed to the AC Member upon request, if their company
More informationLIMITED ENTRY POSITIONS AVAILABLE. Contact: Elaine Tomiszer
The Bank of America Chicago Marathon is the pinnacle of achievement for elite athletes and everyday runners alike. On Sunday, October 11, 2015, runners from all 50 states and more than 100 countries will
More informationTravel Expenses. HospitalityiWorking Session Expenses. Working. DescrlpllonlRationale. Hospitality. incurred
$ s $ 73,71 Travel Expenses Office of the information and Privacy Commissioner of Alberta LeRoy Brower, Assistant Commissioner Expenses Processed October 1. 2016- November 30, 2016 Date Expenses Destination
More informationTerms & Conditions. <<Bonjour Paris#AF185>> Société Air France SA, Immatriculée au RCS de Bobigny n
Trade Promotion Competition License No: XXXXX Terms & Conditions ORGANIZER Société Air France SA, Immatriculée au RCS de Bobigny n 420495178 Société Anonyme au capital de 1.901.231.625
More informationTravel Expense Chart. Employee Name. Sherry Liang Employee Title. Assistant Commissioner, Tribunal Services Date of Travel. 17-Dec-15 Destination (s)
Travel Expense Chart Employee Name Sherry Liang Employee Title Assistant Commissioner, Tribunal Services Date of Travel 17-Dec-15 Destination (s) London, ON Purpose Meeting at London Health Sciences Centre
More informationLIMITED ENTRY POSITIONS AVAILABLE. Contact: Elaine Tomiszer
2018 marks the 41st ANNIVERSARY of the Bank of America Chicago Marathon, the pinnacle of achievement for elite athletes and everyday runners alike. On Sunday, October 7, 2018, runners from all 50 states
More information21 a. Benefits 21 b. Eligibility 21 c. Procedures Member Resources Hotel Resources
1.1 General Description 3-4 1.2 Member Benefits 4 a. Benefit Descriptions 4-7 b. Membership Benefits and Information Quick Reference Guide 8 1.3 Guidelines 9-10 1.4 Enrollment 11-12 1.5 Coast Rewards Redemptions
More informationQ. Can I book personal travel on the site? - The Concur site is to be used exclusively for business related travel.
Concur Travel FAQ Q. What will I use Concur Travel for? - Concur Travel is Hill-Rom s online booking tool for all of your business travel needs. It works with Travel and Transport and allows you to see
More informationLIMITED ENTRY POSITIONS AVAILABLE. Contact: Elaine Tomiszer
2017 marks the 40th ANNIVERSARY of the Bank of America Chicago Marathon, the pinnacle of achievement for elite athletes and everyday runners alike. On Sunday, October 8, 2017, runners from all 50 states
More informationTerms and Conditions Group Fare: Domestic Saver Fare
Terms and Conditions Group Fare: Domestic Saver Fare By requesting a quote or a booking with Qantas Group Travel, you accept and acknowledge these Terms and Conditions. Qantas reserves the right to cancel
More informationAgency. Itinerary Departure From Terminal Via Carrier Flight Date Dep Arr Edmonton, AB WestJet WS JUN :40 06:20
Booking number: 1928529 Reservation code for check-in: AXISGA Issue Date: Sat Jul 21 2018 Guest MS CHRISTINE ELISE FERGUSON Agency WVI DIRECT 22 Aerial Place NE Calgary T2E 3J1 Telephone : Agent : CHRISTINE
More informationEmployee Travel. University of North Dakota Grand Forks, ND
Employee Travel University of North Dakota Grand Forks, ND Plan your trip Prior to Travel Should I book with a travel agent? How will I pay for the travel? Frequent Flyer miles? (cannot reimburse value
More informationBritish Airways PLC. Agreement to Supply Group Nett Rates. Terms and Conditions
British Airways PLC Agreement to Supply Group Nett Rates 1. Group Agreement Terms and Conditions 1.1 This Agreement sets out the Terms and Conditions on which British Airways Plc ( British Airways ) agrees
More informationThe Altitude experience opens a world of privileges. Are you ready to climb?
2016 AIR CANADA ALTITUDE Air Canada is designed to enhance the travel experiences of our most frequent flyers. Open to world travellers, businesspeople, adventurers, dreamers, doers and curious people
More informationOur World Travels With You. Welcome to our simple guide to booking travel
Our World Travels With You Welcome to our simple guide to booking travel Booking Guide Contents pg 3 How do I make a reservation? pg 4 Traveller Profiles pg 5 Booking Procedure pg 6 Confirmation and Ticket
More informationThe Fly In/Fly-Out Guide
Contents A. Before Leaving Home... 1 B. Suncor s alcohol and drug policy... 3 C. Medical/special needs... 3 D. Arriving at the Airport... 3 E. Check-in and boarding... 4 F. Safety and security... 4 G.
More information2017 SERVICES FUND CANADIAN AGENCIES. October 2017 (update)
2017 SERVICES FUND CANADIAN AGENCIES October 2017 (update) UPDATES TO SERVICES FUND RULES Some clarifications have been added to the Services fund document based on feedback received in the last months.
More informationMANAGEMENT EMPLOYEES PENSION PLAN PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q MANAGEMENT EMPLOYEES PENSION BOARD
MANAGEMENT EMPLOYEES PENSION PLAN PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q4 2016 MANAGEMENT EMPLOYEES PENSION BOARD Position Name Type Date Amount Description/Rationale Receipt Reference
More informationAHS Board and Executive Expense Report
Name Brian Stevenson Title Chief Program Officer Capital Management Location Edmonton Expenses submitted during the month of February 2016 AHS Board and Executive Expense Report Travel (1) MMM-YY Source
More informationN2RBPGB1 WestJet Convention Travel Code YXFZZQ7, YXY01
www.aa.org. N2RBPGB1 WestJet Convention Travel Code YXFZZQ7, coupon YXY01 June 9, 2015 WELCOME TO WHITEHORSE FOR THE 2015 ADDITIONAL WESTERN REGIONAL FORUM, SEPTEMBER 11 to 13, 2015 On behalf of the Forum
More information2017 SERVICES FUND CANADIAN AGENCIES. July 2017 (update)
2017 SERVICES FUND CANADIAN AGENCIES July 2017 (update) UPDATES TO SERVICES FUND RULES Some clarifications have been added to the Services fund document based on feedback received in the last months. Services
More informationTravel Reimbursement National Procedures
American Legion Auxiliary Travel Reimbursement National Procedures All official procedures for American Legion Auxiliary (ALA) travel and reimbursement are outlined below. Any exceptions shall require
More informationSalk Institute for Biological Studies
Salk Institute for Biological Studies Supplier Travel Policy Purpose and Compliance Purpose This travel policy provides guidelines and established procedures for Suppliers incurring business travel and
More informationAer Credit Card Travel Rewards Terms and Conditions
Aer Credit Card Travel Rewards Terms and Conditions Aer Credit Card Travel Rewards Terms and Conditions Definitions Here s what we mean when we use the following words or phrases. Account means the Credit
More informationPRIVATE DEED BETWEEN. in ( ) ZIP code Adress No. phone fax. . provided with licence/exercise authorization No. issued by on IATA code
PRIVATE DEED BETWEEN AIR ITALY S.P.A. (Principal) and (Assignee), located in ( ) ZIP code Adress No. in the person of Mr. phone fax e-mail provided with licence/exercise authorization No. issued by on
More informationAir Canada Branded Fares GDS User Guide
Air Canada Branded Fares GDS User Guide Air Canada Product Distribution October 10, 2017 Version 1.1 Index Introduction... 3 Changes to Air Canada Seat Selection... 4 Sabre Sabre Red... 5 Seat Maps and
More informationTerms and Conditions of the Carrier
Terms and Conditions of the Carrier Article 1 - Definitions The below Conditions of Carriage has the meaning expressed respectively assigned to them where the Carrier reserves the rights to maintain and
More informationPassenger rights in case of denied boarding, downgrading, cancellation or long delay of their flight under Regulation (EC) 261/2004
Passenger rights in case of denied boarding, downgrading, cancellation or long delay of their flight under Regulation (EC) 261/2004 Complaint #19/03/2012 Table of content Confirmed reservation...2-4 EU
More informationThe Altitude experience opens a world of privileges. Are you ready to climb?
2017 AIR CANADA ALTITUDE Air Canada Altitude is designed to enhance the travel experiences of our most frequent flyers. Open to wld travelers, businesspeople, adventurers, dreamers, doers and curious people
More informationConfluence: A Center for Spirituality Pilgrimage to Iona, Scotland April 18 28, 2013
Confluence: A Center for Spirituality Pilgrimage to Iona, Scotland April 18 28, 2013 Thursday, April 18 Depart from St. Louis Check in at the St. Louis Airport and depart on the flights via Newark to Scotland.
More informationTRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM OFFICE (USSSP)
TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM OFFICE (USSSP) Table of Contents IMPORTANT INFORMATION 2 TRAVEL AUTHORIZATION 2 AIR TRANSPORTATION GENERAL 2 EXPEDITION-RELATED TRAVEL 3 AIR CARRIER SELECTION
More informationCGE Training: Train the Trainer Scenarios
CGE Training: Train the Trainer Scenarios Due to the nature of how travel reservations are booked and ticketed in Train Stable it is very important that the guidelines below are followed. If the guidelines
More informationVolunteer Travel & Expense Policy For Traveling on Behalf of ARMA International
Volunteer Travel & Expense Policy For Traveling on Behalf of ARMA International Travel Policy Purpose & Enforcement Purpose The purpose of this document is to: Scope Ensure all designated ARMA travelers
More informationCSTE TRAVEL REIMBURSEMENT POLICY
CSTE TRAVEL REIMBURSEMENT POLICY Purpose CSTE appreciates the efforts of those who travel for the organization. Travelers should be comfortable while traveling, understand all travel related policies,
More informationTD Aeroplan Visa* Business Card
TD Aeroplan Visa* Business Card Rewards you can achieve sooner. Three quick ways to get started. 1) Sign your Card immediately to ensure the security of your new Card. 2) Register for online or phone banking.
More informationWe recommend that you read them carefully to ensure that you are fully aware of the different services being provided by the suppliers we use.
Please find enclosed your travel documents for your forthcoming holiday. We recommend that you read them carefully to ensure that you are fully aware of the different services being provided by the suppliers
More informationOur South African Airways Customer Commitment
Our South African Airways Customer Commitment Last Updated: 14 April, 2012 Service Vision We aim to become the most awarded airline for customer service excellence out of Africa to the world and from the
More informationPrices shown are in U.S. dollars based on rates in effect at the time of booking and are subject to change without notice.
Terms and Conditions Las Vegas Sands Vacations YOUR VACATION CONTRACT Thank you for choosing a Las Vegas Sands Vacations value air, or scheduled air vacations. To ensure that you understand the conditions
More informationAHS Board and Executive Expense Report
Name Dr. Francois Belanger Title VP, Quality & Chief Medical Officer Calgary Expenses submitted during the month of November 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document
More informationAir Canada Change Fee Increase. Air Canada Executive Flight Pass
Air Canada Change Fee Increase For tickets issued effective June 18, 2008, change fees* have been revised as follows: Tango Plus (S, A, L, Q, V, H, B ) : $50 Tango (T, E, P, G, N, K, R ) : $75 Sun markets:
More informationNew ways to fly across the Atlantic
New ways to fly across the Atlantic Effective June 5, 2018, United Airlines in line with Atlantic Joint Venture partners Air Canada and Lufthansa Group, will introduce a new fare option in select trans-atlantic
More informationPriority Contacts Enjoy priority access to the Air Canada and Aeroplan Call Centres for all your travel needs.
PROGRAM OVERVIEW 2019 AIR CANADA ALTITUDE Air Canada Altitude is designed to elevate the travel experiences of our most frequent flyers. You ve chosen to fly the wld with us, and we want to celebrate your
More informationYou must be at least 18 years of age to check-in and register for a room.
For room reservations, please call +65 6688 8897 (8am - 10pm). For general enquiries, please call +65 6688 8868 (24 hours). By proceeding with the reservation you accept and agree with Marina Bay Sands
More informationFor additional information about this benefit, call Platinum Travel Service.
PLATINUM BENEFITS TERMS & CONDITIONS Annual Travel Voucher: Platinum Cardmembers are eligible for one Travel Voucher of US$ 300 per year on annual Card fee renewal date. The Travel Voucher can be redeemed
More information松立假期 Sonic Travel & Tour 9424 Las Tunas Drive. Temple City, California Tel Fax:
松立假期 Sonic Travel & Tour 9424 Las Tunas Drive. Temple City, California 91780 Tel 888-266-8988 Fax:323-266-3380 2015 Peaceful Dragon Asia Trip Registration Form: (1) Fill out the Registration Form below
More informationPriority Contacts Enjoy priority access to the Air Canada and Aeroplan Call Centres for all of your travel needs.
PROGRAM OVERVIEW 2018 AIR CANADA ALTITUDE Air Canada Altitude is designed to enhance the travel experiences of our most frequent flyers. Open to wld travelers, businesspeople, adventurers, dreamers, doers
More informationCONTACT / PASSENGER INFORMATION
Hang Seng Platinum Commercial MasterCard - Complimentary Hong Kong Airport Limousine Booking Form Reservation Email: mctravel@aspirelifestyles.com Enquiry Tel: (852) 3122-8222 / Fax : (852) 2851-2001 For
More informationVirgin Australia s Corporate Booking Portal User Guide
Virgin Australia s Corporate Booking Portal User Guide Status: Review Version: 2.1 (accelerate) Date 07/06/2013 Table of Contents 1. Introduction... 4 2. Getting Started... 4 3. User Profiles... 4 User
More informationDecember 31, Gary F. Kennedy Senior Vice President and General Counsel, American Airlines by
December 31, 2011 Gary F. Kennedy Senior Vice President and General Counsel, American Airlines by email: RE: carrier imposed fuel surcharges listed as tax on AA Electronic Ticket Receipts Mr. Kennedy,
More informationCHARTER OPERATOR-PARTICIPANT AGREEMENT
CHARTER OPERATOR-PARTICIPANT AGREEMENT This Charter Operator-Participant Agreement (together with the Annexes, Reservation Form and Conditions of Carriage attached hereto (the "Agreement")) sets forth
More information