Travel Expenses. Hospitality)Working Session Expenses. Executive Vehicle Expenses $
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1 Office of the Information and Privacy Commissioner of Alberta Jill Clayton, Commissioner Expenses Processed February 1,2017 March 31, 2017 Travel Expenses. 2 Meals Da e Expenses Destination DescriptionlRationale Transportation 1 Accommodation Per Dierns (wfth Incurred (no receipts) receipts) Other3 Total Jun 1213 Ottawa, ON Speaking engagementcanadian Identity Theft Prevention S S $ S $ S Associalion Conference Dec 1316 Washington. DC To atlend Connected Health Workshop. Panel on medical devices and Canadian Regulations (all expenses paid by the Organization) Dec 1316 Toronto, ON Attended Information Accountability Foundation (IAF) Multi Stakeholder meeting on Canadian Big Data Assesment Framework (all expenses paid by Organazation) Feb 1416 Toronto, ON TaxisNet Diligence Conferenceparticipated on breach panel Mar 3 Edmonton, AB Taxiattended meeting with Service Alberta Mar17 Calgary, AB ParkingDistinguished Lecturer at the University of Calgary Total $ $ $ $ $ $ Transportation includes: airfare, mileage, rental vehicle, Red Arrow 2 Where receipts are not provided, per diem rates are claimed. Other includes conference fee, taxis, parking, telephone long distance and daily incidental per diem allowance. Hospitality)Working Session Expenses Date Expenses Hospitality Working DescriptioniRationale.;.... Incurred Session Total Total S Executive Vehicle Expenses. Date Expenses Description!Rationale Incurred Feb Mar Fleet vehicle lease vehicle provided to Commissioner (no receipt) Jan Mar Gasoline, vehicle maintenance Jan Mar Monthly service fee for government vehicle credit card ($6.32lmonthlyno receipt) Total r S $ Total S Total Expenses $ 2,046.30
2 Taxes CAD 1.00 SEAT ASSIGNMENT # (YE&YOW I QW 1) CAD Other Charges Total Fare CAD CHARGES) CAD 23,00 YQI (OTHER AIR TRANSPORTATION CAD SQ (AIRPORT IMPROVEMENT FEE (AlP)) direction of your journey our airline partners page. Fees are collected on a oneway basis by the airline operating the first flight for each Travelling with one of our airline partners? Be sure to familiarize yourself with the fees for your journey by visiting (1888WESTJET). compensation. To change or cancel your reservation, you can manaoe your bookino online or call segments, including return flights, will automatically be cancelled and the total fare paid will be forfeited without If you fail to show for the first Right segment of a round trip or multisegment reservation, all remaining flights deny boarding. rules, and give yourself enough time to get through security and arrive at your departure gate on time or we will departure, we adhere to our checkin and baggage cutoff times. Please make sure you re familiar with these At \stjet, getting you to your destination safely and on time are top priorities for us. To help ensure an ontime Baggaae fees ($25fiB per bag: additional $75.$S8,50 per bag for overweight or oversize) Baggage allowances (Carryon, checked, sporting goods, restricted items) Children. infants and exoectant mothers Fare (Econo, families Flex, and Plus) Guests with special needs ID requirements Inflight services (Inflight entertainment and buyonboard menu) Seat selection (Seat maps, seats in Plus) For details about flying with stjet, print the important flight information packaoe or browse our travel info: QST# TQ0001 GST#866fl2535 Travelinfo.Q34.t.n_XsbjST t4q].c4 Eaqa.a9_ Notice: Positive identification required for airport check in Total Fare and Other Charges CAD t.) C, Total CAD Form of Payment CREDIT CARD MASTERCARD: ci. CAD XC (GOODS AND SERVICES TAX (GST)) 1
![ISSUING AGENT ISSUING AIRLINE TICKET NUMBER ISSUE DATE RESERVATION CODE SSSJHT WESTJET 8382116582750 01Jun16 CLAYTON/JILL MS [AD]] Prepared For eticket Receipt Irare CAD 346.](/docs-images/74/70778005/images/3-1.jpg "00 Fare Calculation Line YEA WS YOW346.00CAD346.")
3 ISSUING AGENT ISSUING AIRLINE TICKET NUMBER ISSUE DATE RESERVATION CODE SSSJHT WESTJET Jun16 CLAYTON/JILL MS [AD]] Prepared For eticket Receipt Irare CAD Fare Calculation Line YEA WS YOW346.00CAD346.OOEND Form of Payment CREDIT CARD MASTERCARD XXXXXXXXXXXX Payment/Fare Details YEG to YOW (WS WESTJET) YEG to YOW 1 Piece (WS WESTJEfl Carryon fees unknown contact carrier Carry On Ailowances Carry On Charges INTERNETETC leg. FREQUENT FLYER STATUS/MILITARY/ CREDIT CARDFORM OF PAYMENT/EARLY PURCHASE OVER CAD up to 50 pounds/23 kilograms and up to 62 linear inchesll58 linear centimeters CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY DEPENDING ON FLYERSPECIFIC FACTORS Prices of additional baggage pieces: YEG to YOW 0 Pieces WESTJET Baggage Ailowance Allowances 10:45am Time 4:29pm Booking Status OK TO FLY Not Wlid Before 12JUN16 Ti rn e Baggage AJlowance NIL (CONFIRMED) Not Iid Mer 12JUN16 Seat Number 1SC WS 224 CAN ADA 12Jun16 WESTJET EDMONTON INTL AS, OUAWAON, CANADA Fare Family Econo Fare Basis MC1OL DATE TRAVEL AIRLIN DEPARTURE ARRIVAL OTHER NOTES Itinerary Details FREQUENT FLYER NUMBER WestJet/SSW 0 6
4 Jill Clayton Page Number Tel: Fax: HOTELS & RESORTS Canada Ottawa, ON KiN 9H4 11 Colonel By Drive The Westin Ottawa Invoice Nbr : v as I O 9 Continued on the next page Balance Total Date 12JUN16 12JUN16 12JUN16 13JUN16 MC MasterCard 12JUN16 Tax ID: RT727 Room RT727 TaxKST Rooms RT727 Destination Marketing Program RT727 Dest Marketing Program HST Reference Description The Westin Ottawa 13JUN16 13:10 DANSTE RT0001 Tax Invoice Room Number No. Of Guest Depart Date Canada Arrive Date EDMONTON. AS T5K W6 Club Account Folio ID ST NW Guest Number 0, Charges (CAD) JUN16 SPG 12JUN16 A 2 Axxxxx, WESTIN 17:15 13:
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