Meals Destinalion Description/Rationale Transportation Accommodation Per Diems Incurred

Transcription

1 Office of the Information and Privacy Commissioner of Alberta Jill Clayton, Commissioner Expenses Processed June 1,2017July 31, 2017 Travel Expenses Data Expenses Meals Destinalion Description/Rationale Transportation Accommodation Per Diems Incurred (with Other3 Total (no receipts) receipts) May 4 Iqaluit, NU To attend Federal. Provincial and Territorial conference in Iqaluit Jun14 Ottawa, ON To attend Federal, Provincial and Territorial conference in lqaluit Total 2,28Z54 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. 2, Other Includes taxis, parking, telephone long distance and other sundry travel costs supported by receipts. Hospitality!Working Session Expenses Date Expenses Incurred Description/Rationale Hospj. Working Session Total Total ExeCutive Vehicle Expenses Date Expenses Incurred Jun Jul Fleet vehide lease Jun Jul Jun Jul Total Description/Rationale vehicle provided to Commissioner (no receipt) Gasoline, vehicle maintenance Monthly service fee for government vehicle credit card (6.32/monthlyno receipt) Total , Total Expenses 1,067.29

2 I Not CLAYTON/JILL MS [ADT] Prepared For eticket Receipt Q.ktJj T I9jOJu_oc 74 Time lime t JUL t Lc I CAD (AIF PROVINCE OF ONTARIO) CAD Rd (HST FOR PROVINCE OF ONTARIO) SU8JECTTDGST) Taxes/Fees/CarrIerImposed Charges CAD CAl (CANADA AiR SECURITY CHARGE Fare CAD Q LG17051 CAD16O2.4OEND Fare Calculation Line YOW 7F YFB Q35.00Q LG F VOW Endorsement/Restñcons NONREF / REST APPLY Form of Payment CREDIT CARD MASTERCARD XXXXXXXXXXXX Payment/Fare Details Not Valid Alter 19OCT17 Time lime 7F861 (CONFIRMED) Not Valid Before 16OCT17 Valid After 16OCT17 Not Valid Before 19OCT17 1:45pm 4:50pm Fare Basis LG17051 Baggage Allowance 1 PC Baggage Allowance 1 PC 7F860 (CONFIRMED) 16Oct17 FIRST AIR OHAWA ON, CANADA IQALUIT NU, CANADA Seat Number 05C 9:15am 1225pm Fare Basis LG Oct17 FIRSTAIR IQALUITNUCANADA OUAWAONCANADA SeatNumber 06C TRAVEL AIRLINE DEPARTURE ARRIVAL OTHER NOTES Itinerary Details TOUR CODE ITPCC51 ISSUING AIRLINE FIRST AIR ISSUING AGENT First Air/4F8 TICKET NUMBER ISSUE DATE 04May17 LL ca7 I RESERVATION CODE RTPFFD ThcAirlinea the Mirth 4FIRST AIR

3 Total Fare CAD O Notice: Please keep a copy of this receipt for your records. Important Legal Notices

4 CD Canada Harmonized Sales Tea (GSTThST # RT000 Ii 299 Amouni paid Tax inronnaslon Goods and Service, Tax Canaoa no RT Base Fare Goods and Services Tax Canada no RT000Y El Tavys, yes and rhargoy Cflda Harmon aed Sale, Tas G ist SI RTGDC1 I Su &argea 76 CO 2225 laduk Credit/Debit Card. ladult Purchase summary.2 Including taxes Including taxes F bag 2e bag 23.0 kg 50db) Edmonton (leg)> Ottawa (VOW) Please see below for details on the bags you plan on Checking at the baggage counter. Checked Baggage Djtc.j,bj_aZ Tp t Carryon Baggage Baggage allowance 1S 1:112. a 5 BoardIng gate deadline 5 Ito 45 CheckIn and baggage dropoff deadline 90 Recommended checkin Checkin and boarding gate deadlines GRAND TOTAL (Canadian datara) xl Ar Traveiers Secssnw Charge 1425 Arrport irprovemeni Fee Cr.ada 53 X TOtal a rfare to taxes before optor.s (Dec passengeri Number ci passengers Tciai Within Canada You sainted creckwn, bier tsar the In., zated al lee. m s *0 elsa, r hey, p a.9 art me In Were in. Lop eli,o.j, erected sacs rni flaa ihi&..5h Sewaoto rn/eaten Yaa must have cherlrd Lv, attained yes boalding pass era deynsend all checked teas et ihe baggage amp off courier bela e ice end at in. chechle period or you iiqhi. nt/tales Yea mutt be plasm I ci Ice bean/jig gate before II done,. I. pecan TenanTs Clay Airpen rzi CreEi and baggage lisaoff aead a: 20 r.aruoes Cr n3rsa by As Canada Canaca Rasue cc Ar Carada boyce,,. nsa nay cany * t you a me I stands s 23 a 43 e a spaniel as sad, err. rae. s.ar 5509 ci 5.5 x21.5 a 33 ff) ad I pearcia! fern (mae. n/se e edify c, bag; is age raw he ag s 2,;! yet ble, seocsstrd. Sr 3 a cc ornwtele caefl cai baggage an Cei3elrr. ice, eases or pchc Cpens ioefetheayrrhead a Nem Velecow CAD CAD Max. weighi per bag Max drmenxonsper bag:.l.

5 AIR CANADA Booking Reference: SJNG3A Date of issue: 14 Jun flfl3 Booking Confirmation.1 Air Cnad plan AC363 Ticket Number AC364 Ms. Jill J Clayton Seats Passengers Air Canada Café Fi Ottawa Intl. (YOM ON Edmonton Intl (YEG). AS Ottawa J Edmonton hr18 Operated by: Air Canada I El 90 n AC363 Econcmy K 00cr Thursday Economy Tango Return Air canada Café Fi Edmonton Intl. fy20). AS Ottawa Intl. (YO, ON Operated by Air Canada I E190 I Edmonton Ottawa Ac364 Economy K sunday hr43 It Dcl, 2017 Economy Tango Depart well as baggage, dangerous goods and other imporlant information related to your trip. 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 This is yocr Itineray/Receipt. Ycu must bring itwith you to the a:rport for checkin and we reccnmer.d you keep a copy for your records. Please also take the S

6 pnl rncanada. INV AUIH Survey I Etn ii Paints CUSTOMER COPY Retain This Copy For Your Records IMPORTANT 00 APhULU [HANK YOU FUEL IL) (/L) ) Purchase ART GOVt OF A5 **14444%fl4*( CRED]. 1 CARD USE TOtAL 1.72 \_\9.4 0 *TAXES INCL, #TAYLS EXUL. çst TO I AL PAID Total Owed Supe Clean Pui:p 3 TERMINAt O2i OPEl?: A PCO :52 1: C 1dU ) PAYPOINT: 02E Albeita TSR 2K? EDMONTON PH ROiNAUA STREET DUPLICATE DUPLICATE DUPLILOTE & chance Ia in cias ca/5ero

7 t,, rre4t4rk HOU ttf flirt PLEASE TELL US 1i3.1js Approued A*: /115/29 15:11:42 *flruuflflku* t S ARt PROU OF RH RHI PROU OF ALU S ( a5 AMOUNT CST(Inc Pump) 2.46 Eth Premium Pump* /L Item Amount 21117/115/29 15:11:44 Ratch :4? Rct: (111 3 Retailer (16 CSTU 81I IRT (4113) T38 5R8 Calgar9 AR 3(11 SlillS Dalhousie Or NU Daihousie Station Husky Want great rewards? VsiI nrykuskyfewardr Husky.4/Fecdb ck