Travel to Sault Ste Marie, ON - Presentation for Reaching Out to Ontario (ROTO)
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1 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) Amount Claimed Travel / Hospitality $ Travel
2 Travel Expense Chart Employee Name Sherry Liang Employee Title Assistant Commissioner, Tribunal Services Date of Travel 25-Sep-5 Destination (s) Sault Ste Marie, ON Purpose Travel to Sault Ste Marie, ON - Presentation for Reaching Out to Ontario (ROTO) Related Costs: Airfare $ 32.6 Accommodation $ 7.6 Meals $ 2.99 Other transportation (taxis) $ Hospitality $ - Other expenses ( baggage fee) $ - Total: $ 549.8
3 From: Sent: To: Air Canada Friday, August 07, 205 :8 AM Subject: Air Canada - 24-Sep: Toronto - Sault Ste Marie (booking ref: ****** PLEASE DO NOT REPLY TO THS E-MAL ****** ~ tinerary /Receipt 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 ~ check in kiosk. [@] Access your personalized Air Canada travel information Electronic Ticketing confirmed. This is -yo_ur official itinef'."~r_y /receipt. Main Contact: Ms Sherry Care Canada Flight Arrivals and Departures Manage my boc>kir0 Select Seats Maple Leaf Lounge -J Meal vouchers On My wav Alert me of flight status changes directly to my moblle phone or . Flight Arrivals & Departures - check onfine if my flight is on time. Check-in online and,print my boarding pass. * Can my booking be changed online? AC7795 Pearson nt' 0 lhr30
4 AC7794 (YYZ) Thu 24-Sep 205 Thu 24-Sep 205 8:0 6:40 - Terminal Toronto, Sault Ste Marie Pearson nt' (YAM) (YYZ) Fri 25-Sep 205 Fri 25-Sep 205 5:50 7: 5 - Terminal 0 hr25 Tango, T Operated by: Air Canada Express - Jazz Passenger nformation Air Canada - Aeroplan : Payment Card: Seat Selection: xxxx-xxxx-xxxx- None Meal Preference : Special Needs: None None Purchase Summary Fare Summary Passenger Type Air Transportation Charges Departing Flight - Tango Return Flight - Tango Surcharges Taxes, Fees and Charges Canada Airport mprovement Fee Canada Harmonized Sales Tax (GST/HST # RT000) Air Travellers Security Charge (ATSC) Total before options (per passenger) Number of passengers Total with options Travel nsurance (declined) Grand Total - Canadian dollars Adult x 32.6 o.oo $32.6 Payment nformation Credit/Debit Card xxxx-xxxx-xxxx- - Amount paid: $32.6 The following amount (tax inclusive) wh appear on your credit card or debit card statement: Air Canada: $32.6 (Air Transp. Charges - per ticket) Ticket number(s): Fare Rules Departing Flight Toronto (YYZ) To Sault Ste Marie (YAM) - Tango Return Flight Sault Ste Marie (YAM) To Toronto (YYZ) - Tango Chan es: 2
5 CALL NO. CAB NO. DATE S_v[ l ~'fll 5 AMOUNT $~5-.~:CJ_ NOTE: AMOUNT SHOWN ABOVE NCLUDES HST Dnver S ~n lnd,,pt'lld~nl Ccntracw, '"'Y HSl nput CJeO:! r»ay be c!ameti ao "NOTONAL" or 'lfj,>\ed,.jo r( gstrai,on n,h:>lk'r. 0: Cu op Cabo
6 ~- FARFELD NN & SUTES,.\\arnott Fairfield nn & Suites by Marriott Hst# Great Northern Road Sit Ste Marie, On P6b 5a FAR.FELD -00% GUARANJEE S. Liang Room: Room Type: KNG Number of Guests: Rate: $0.00 Clerk: Arrive: 24Sep5 Time: 06:57PM Depart: 25Sep5 Time: Folio Number: Date Description Charges Credits 24Sep5 24Sep5 24Sep5 24Sep5 25Sep5 Room Charge Room Tax Convention and Tourism Tax Sales Tax Other Room Tax Visa Card#: VXXXXXXXXXXXX /XXXX Amount: 7.6 Auth: Signature on File This card was electronically swiped on 24Sep Balance: As a Rewards Member, you could have earned points toward your free dream vacation today. Start earnirg points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. Want your final hotel bill by ? Just ask the Front Desk! See "nternet Privacy Statement" on Marriott.com. Operated under license from Marriott nternational, nc. or one of its affiliates.
7 @ 07-2 Kathy Water Front Legend (The River Cookhou 89 Foster Drive Sault Ste. Marie, ON P6A 5X6 Tel: /25/ VEG CABATA 9.95 house dressing onside 0 00 Count: 2 Sub Total HST Total After Tax Balance Due Kathy $9 95 $.29 $.24 $ 24 t i.~ + r:i ~~ 2,q ' llllh ~ Hlllllllll ========= Thank you ========= w ' UP ADULT ONE-WAY ADULTE ALLER SMPLE $22.00 Union Pearson Express AEROPORT PEARSON ARPORT TOA BLOOR 25 SEP 205 7:3 Must take trip within l hour o~ issuance Doitfaire letrajetau plus l heureapres achat Not refundable, not transferable Non remboursable, non transferable Retain for inspection Conserver pour inspection U0402CCARD TN: ~) METROLNX CREDT CARD RECEPT UP Express Pearson TVM MSSSSAUGA, ON TYPE: PURCHASE ACCT: VSA AMOUNT: $ 22.00CAD CARD#: "*"*"****"" DATE/TME: 205/09/257:32:00 REF#: U0402 C AUTHOR.#: 060B9 Visa Credit A F800 VERFED BY PN NVOCE#: /027 APPROVED - THANK YOU -- MPORTANT-- Retain This Copy For Your Records "**CUSTOMER COPY*""'
Air 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
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