Duration. 63 Nights. Check In

Transcription

1 Airbnb Receipt, Confirmation Code Y23MP8 httpsv/ Wed, January 14, 2015 Receipt # Airbnb Ireland, The Watermarque www airbnb ca/help/contact Building ( airbnb ca/help/contact) South Lotts Road, Rmgsend, Dublin 4 airbnb Customer Receipt Confirmation Code Y23MP8 Name Travel Destination Duration Accommodation Type Peter Nunoda Vancouver 63 Nights Entire home/apt Accommodation Address Accommodation Host Check In Check Out Vancouver Extended Stay #209 Zul Jiwa Mon, November 17, :00 PM Mon, January 19, AM East 7th Avenue Vancouver, BC VST 4J2 Canada Reservation Charges $58 CAD x 63 nights Airbnb Service Fee Total $3676 CAD $221 CAD $3897 CAD Payment Received: Fri, November 14, 2014 (MASTER xxxxxxxxxxxx9232) Payment Received: Sun, December 14, 2014 (MASTER xxxxxxxxxxxx9232) Payment Received: Mon, December 15, 2014 (MASTER xxxxxxxxxxxx9232) Payment Received- Wed, January 14, 2015 (MASTER xxxxxxxxxxxx9232) Balance $1987 CAD $98 CAD $1707 CAD $105 CAD $0 CAD Airbnb Payments, Inc, 888 Brannan Street, 4th Floor, San Francisco, CA Airbnb Payments is a limited payment agent of the Host Refund requests will be processed in accordance with (i) the Host's cancellation policy (available on the Listing); or (ii) Airbnb Payment's Guest Refund Policy Terms, available at httpsv/www airbnb.com/terms (https // com/terms). Questions or complaints, contact Airbnb Payments at AIRBNB ( ) lofl 06/03/ :29 AM

2 SHOPPERS ^ drug mart BLACKTOP a CHECKER CABS# PACIFIC ST UANCOUUER BC CARD ************9232 CARD TYPE MASTERCARD DATE 2015/01/14 TIME :17:57 CLERK ID 1 RECEIPT NUMBER S PURCHASE TOTAL APPROUED AUTH THANK YOU $12.50, CARDHOLDER COPY IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS Kooner Pharmacy Ltd EAST BROADWAY,VANCOUVER,BC V5N 1W FARESAVER 1 ZONE 1 Itiani SALE SUBTOTAL: TOTAL: MASTERCARD; N X GST if RT L $21, Get the Men. wut of Life. Make a smart dycis vn on quality health products for the whole family. Your health. Made easier. Retain Receipt for return within 30 days Visit shoppersdrugitwrt.ca for exclusions. Discover the Best in Health and Beauty Jan 13, :06 PM TYPE PURCHASE ACCT : MASTERCARD CARD NUMBER ***>(******x*9232 DATE/TIME: 15/01/ ?nf5SNC! # S AUTHOR. #: 150^548 INVOICE NUMBER /027 APPROVED - THANK YOU, IMPORTANT - Retain This Copy F*or Your Records *** CUSTOMER COPY ***

3 **************************************** CHECK # DATE 1/14/15 TABLE # 201 TIME 1:00PM \ D '.i = i"" 1 On 11 a m" l. - t, es I lu I"! CuUWK u1us., I BC I'fc-B F, b 3 5 -? 5 0 Z CTlOh RECORD ti t * TPrtnSr. T r H i # : U che,:k #: 1&27 78 E i.i P t o =. e e # -'1T y n Employee Mime' K R I = T f n n.1 = t ^ r c H r J S S <? > N X / AlViOUTit Tip. i h b M ,61 TOTAL *51.66 M f- F f 0 U E D lb I', 11 n fi ? 0 1 > _ J i; f sc I i; '. 4 -i n., i u 11 i...,;i i :uif. r, t [4 i -, m.,? soi C u t C o P v T HntU V 0 U C o t.i e h 9 3 i, r SEAT# ITEMS ORDERED BAR : KRISTY ^ 1!SHAVED PR SAND W/Mixed Greens COFFEE 2 1C0BB SALAD ICE TEA SUBTOTAL GST SUBTOTAL &3T SUBTOTAL GST AMOUNT ,00 3,00 21,00 1, , TOTAL OO 2.05 TOTAL DUE Thank you for visiting The Keg Steakhouse & Bar - Dunsmuir Restaurant # 122 Review your experience at and receive a CHANCE to WIN a $100 Gift Card! * See for complete contest rules GST#

4 car2go NA, LLC 1717 West 6th Street Austin TX Mr Peter Takaji Nunoda 1155 E Broadway Vancouver, BC V5T4V5 Payment Receipt Payment # Payment Amount. $ 2 24 Payment Method CREDITCARD Date Received: 01/17/ Mobility Service 01/15/2015 $2 24 Total Amount $ 2.24 car2go NA, LLC, 1717 West 6th Street, Suite 425, Austin, Texas, 78703, , accounting na@car2go com Page 1 of 1

5 Peter Nunoda From: Air Canada Sent: Thursday, May 01, :59 AM To: Peter Nunoda Subject Air Canada - DR PETER NUNODA - 11-May/YXJ-YVR (booking ref MFMISE) - Seat selection confirmation ****** PLEASE DO NOT REPLY TO THIS ****** AIR CANADA (J) Seat selection confirmation Your Seat Selection is confirmed Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). Thank you for choosing Air Canada and we look forward to welcoming you on board, Booking Date: May 01, 2014 Passengers DR PETER NUNODA Please note that Air Canada reserves the right to move any passenger from an emergencyj ^ exit row seat at any time prior to boarding or during the flight The Preferred seat charge, will be refunded in this case. Booking Information BookingiReferance MFMISE ICustomer Care Electronic Ticketing confirmed. This is your official iti nerary/ recei pt. Main Contact PETER NUNODA PNUNODA@NLC.BC.CA Oniine Services ' "4-^4', T-' A-l * ~--A' : Select Seats get more seating options for my flight. Manaae Mv Booking (change, cancel, upgrade). Alert me of flight status changes directly to my mobile phone or . Flight Arrivals & Departures check online if my flight Is on time. Check-in online and print my boarding pass. Air Canada * Flight Arrivals and Departures *For use from phones in Canada, the continental USA, Hawaii and Alaska. * Can mv booking be changed oniine? Flight Itinerary Hight,, ~ From., Fare- Stops,: vdtiratidn - /, Aircraft, - - y^pg Fort St John (YX3) Sun 11-May 2014 ACS184 12:20 Vancouver Intl (YVR) Sun 11-May :03 - M " _ lhr43\ DH4 -Tango Flight AC8184 is operated by Air Canada Express - 3azz. Please check in directly at the Air Canada Express - Jazz. Certain smaller CBmers conduct airport operations through the ticketing counters of larger airlines. ACS185 Vancouver Intl (YVR) Mon 12-Mav 2014 Fort St John (YXJ) Mon 12-May :21 lhr41 DH4 Flex G 1

6 14:40 - M!«r Flight ACS1S5 is operated by Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz. Certain smaller earners conduct airport operations through the ticketing counters of larger airlines. Operated by 1 Air Canada Express - Jazz Passenger Information Frequent Ryer Pgm : Payment Card : Seat Selection : XXXXXX>pOOCXX1279 AC F AC A ' Meal Preference : ' ; "Special Needs None None Additional Charges Purchase Summary Passenger Type Adult Departing Flight - Tanao Advance Seat Selection 2000 _ Canada Goods and Services Tax (GST/HST # RTOOOl) 1.00 Total additional charges and taxes (per passenger) Number Of Passengers 1 Grand Total - Canadian Dollar $21.00 The following charges (tax inclusive) will appear on your payment card statement: Air Canada: $21.00 (Advance Seat Selection - per Adult) 2

7 Peter Nunoda From: Sent: To: Subject: Air Canada Thursday, May 01, :58 AM Peter Nunoda Air Canada - DR PETER NUNODA - 11-May/YXJ-YVR (booking ref MFMISE) - Itinerary- Receipt ****** PLEASE DO NOT REPLY TO THIS ****** AIR CANADA Itinerary-Receipt Your booking is confirmed. Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). We thank you for choosing Air Canada 5ca" this barcode and look forward to welcoming you on board, Ajrcanada chsf in kiosk Booking Date: May 01, 2014 Passengers DR PETER NUNODA Purchase a travel option Relax in Air Canada's Maple Leaf lounges, Purchase On My Way travel assistance, >12' Need an Hotel in Vancouver? Lowest price guaranteed, Earn at least one Aeroplan mile for every $ spent, Ifj-I' Want travel insurance? Protect yourself and your family against unforeseen circumstances. g?s AViS Budget" IkaJ Need a car in Vancouver? Great rates and additional Aeroplan Miles Booking Informatjon Booking Refererice MFMISE Electronic Ticketing confirmed. This is your official itinerary/receipt. Main Contact PETER NUNODA PNUNODA@NLCBC.CA Online Services :, 'J ;Customer Care Air Canada * Flight Arrivals and Departures *>" Select Seats get more seating options for my flight. *For use from phones in Manage Mv Booking (change, cancel, upgrade'). Canada, the continental USA, Aiert me of flight status changes directly to my mobile phone or . Hawaii and Alaska. Flight Arrivals & Departures check online if my flight Js on time. Check-in onfine and print my boarding pass, * Can mv booking be changed online? FHght Itinerary Flight r. 'From S-'irZ.-- Fort St John (YX3) Sun ll-may 2014 ACS184 12:20 To : L. Vancouver Intl (YVR) Sun ll-may :03 - M- Fare ;;;:Stops,.- Duratioh -» Aireraft 1 ^pe Tango lhr43 DH4 1

8 ? Flight AC8184 is operated fay Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz. Certain smaller earners conduct airport operations through the ticketing counters of larger airlines. AC8185 Vancouver Intl (YVR) Mon 12-May :40 - M Fort St John (YXJ) Mon 12-May :21 lhr41 DH4 Flex G ik Flight ACSISS is operated by Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz. Certain smaller carriers conduct airport operations through the ticketing counters c!f larger airiines. Operated by 1 Air Canada Express - Jazz Passenger Information Frequent Flyer Pgrri : Payment Card : Seat Selection : Purchase Summary XXX30000pp06(i279 AC A ^ Meal Preference : - None ^ Special Needs":. None Fare Summary Passenger Type _ Adult Departing Flight - Tanoo _ Returning^Flight - Flex ^ Surcharges ^36.00^ Sub Total 546'9?_ Taxes, Fees and Charges Canada Airport ImDrovement Fee ^ ^ Air Travellers Security Charge (ATSO -f4: Canada Goods and Services Tax (GST/HST # RT0001) 29-IS _ Total airfare and taxes (per passenger) _ Number Of Passengers 1 Total Grand Total - Canadian Dollar $ The following charges (tax inclusive) will appear on your payment card statement: Air Canada: $ (Airfare per Adult ticket) Ticket number Fare Rules Departing Flight Fort St John (YXJ) To Vancouver (YVR) % Tango Changes; o Prior to day of departure - Change fee per direction, per passenger, is $75 CAD plus applicable taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure. o Airport same-day changes are subject to availability and are permitted only for same-day flights at a fee of $150 CAD per direction, per passenger. o Same-day standby is not permitted. o Flights can only be used in sequence from the place of departure specified on the itinerary. Cancellations: o Tickets are non-refundable and non-transferable. o Cancellations can be made up to 45 minutes prior to departure, o Provided the original booking is cancelled prior to the original flight departure, the value of the 2

9 From: Jessica Butt on behalf of Peter Nunoda To: Jessica Butt Subject: FW. Air Canada - 26-Sep: Vancouver - Fort St John (booking ref: QADADE) - seat selected Date: November :38:32 PM From: Air Canada <confirmation(s)aircanada ca> Date: Thursday, 25 September, :57 PM To: Peter Nunoda <pnunoda(5)vcc ca> Subject: Air Canada - 26-Sep: Vancouver - Fort St John (booking ref: QADADE) - seat selected a] 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. Rran this barcode to check in at anv Air Canada check m kiosk. Bar Code m Booking Information Electronic Ticketing confirmed. This is your official itinerary/receipt. Main Contact: Mr Peter Nunoda pnunodatavcc ca Work: , Mobile: ' 1 ' Customer Care Air Canada Flight Arrivals and Departures Manage my booking online (view/change my booking; select seats*). Select Seats Maple Leaf Lounge I Meal Vouchers On My Way Alert me of flight status changes directly to my mobile phone or . Flight Arrivals & Departures - check online if my flight is on time. Check-in online and print my boarding pass. * Can mv booking be changed online? Flight Itinerary '' Vancouver, ' ' Vancouver Int'l 1 Fort St John (YXJ) AC81871 (YVR) 1 Fn 26-Sep lhr40 DH4

10 Fri 26-Sep :30 - Terminal M 19:10 Vancouver, Fort St John (YX3) Vancouver Int'J AC81861 Sun 28-Sep 2014 (YVR) 16:55 Sun 28-Sep :39 - Terminal M Operated by: 1 Air Canada Express - Jazz lhr44 DtM l^' Passenger Information Air Canada - Aeroplan : Meal Preference : None Payment Card: xxxx-xxxx-xxxx-9240 Special Needs: None Seat Selection: None Purchase Summary Fare Summary Passenger Type Adult Air Transportation Charges Departma Fliaht - Flex Return Flight - Flex Surcharges Taxes, Fees and Charges Canada Airport Improvement Fee Canada Goods and Services Tax (GST/HST # RT0001) Air Travellers Secuntv Charae CATSCI Total airfare and taxes before options (per passenger) Number of passengers n x 1 Total airfare, taxes and options Travel Insurance (declined) 0.00 Grand Total - 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), Ticket number(s): \ Fare Rules Departing Flight Vancouver (YVR) To Fort St John (YXJ) - Flex Return Flight Fort St John (YXJ) To Vancouver (YVR) - Flex Changes: o Prior to day of departure - Change fee per direction, per passenger, is $50 CAD plus applicable taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure. o Same-day confirmed changes at check-in or at the airport are permitted at a flat fee of $75 CAD/USD per direction, per passenger (subject to availability). Same-day flights only, o Same-day standby is available only to passengers travelling on a flight between Toronto

11 HSK TRAVEL SPECIALISTS INC CLYDE AVENUE WEST VANCOUVER, BC V7T 1E1 BPCPA #: GST Reg#: RT Branch: M41101 Agent: SHAMIN SHARIFF Tel: To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION- SHANEZHIRJI INVOICE Invoice Number: Date: Page: Our Reference: September 15, /3 VCC C KURRF5 MR PETER MJNODA - H V - v-~,' "s Friday, September 19,2014 <^Air AIR CANADA From: VANCOUVER BC To: FORT ST JOHN BC Stops: 0 Seat(s): 2C Flight: 8185 V CLASS PM PM Sunday, September 21,2014 Air AIR CANADA From: FORT ST JOHN BC To: VANCOUVER BC Stops: 0 Seat(s): 2C Flight: 8186 V CLASS PM 06:39 PM AIR CANADA WEB (-0A****#*******924(}) GST: Tax: Ticket Total: Seivice Fee HSK* (pa************924-()) GST: 1.75 Service Fee Total: /

12 To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION - SHANEZ HIRJI Invoice Number: Date: Page: Our Reference: September 15, /3 VCC C KURRF5 INVOICE Grand Total: Less Credit Card Payments: Total GST/HST: Credit / Balance Due To This Invoice: 0 00 Total Balance Due: 0 00 PLEASE REVIEW THIS INVOICE AND ALL THE ATTACHED DOCUMENTS AND LET US KNOW IMMEDIATELY OF ANY ERRORS OR DISCREPANCIES. YOU HAVE READ AND UNDERSTOOD THE SUPPLIER AND/OR TOUR OPERATOR TERMS AND CONDITIONS APPLICABLE TO YOUR TRAVEL PURCHASES AND SERVICES. UNLESS INDICATED OR WRITTEN, ALL THE TRAVEL PRODUCTS AND SERVICES STATED AND INCLUDED IN THIS INVOICE ARE NON REFUNDABLE, NON TRANSFERABLE AND CANNOT BE CHANGED OR CANCELLED. YOU WILL INCUR THE APPLICABLE PENALTIES OR CHANGE FEES CHARGED BY THE SUPPLIER. ALL SERVICE AND PROCESSING FEES ARE NONREFUNDABLE AND WILL APPEAR AS A SEPARATE CHARGE ON YOUR CREDIT CARD. SHOULD THE COST OF THE TRAVEL PRODUCTS DECREASE AFTER YOUR PURCHASE, A DISCOUNT OR REFUND WILL NOT BE PROVIDED. TRAVEL DOCUMENTS: A VALID PASSPORT IS REQUIRED FOR ALL TRAVEL OUTSIDE CANADA. FOR CANADIAN NATIONALITIES, A VALID CANADIAN PASSPORT IS REQUIRED. FOR OTHER NATIONALITIES, PLEASE CHECK WITH THE RESPECTIVE CONSULATE OR EMBASSY. CERTAIN COUNTRIES REQUIRE THAT THE PASSPORT BE VALID FOR UP TO SIX MONTHS BEYOND THE DATE OF RETURN TO CANADA. OTHER DOCUMENTS, VISAS OR FORMALITIES MAY BE REQUIRED FOR ENTRY INTO A COUNTRY. IT IS YOUR RESPONSIBILITY TO MAKE SURE THAT YOU CARRY THE REQUIRED DOCUMENTS FOR YOUR TRAVEL DESTINATION YOU ACKNOWLEDGE THAT YOU AND YOUR TRAVEL COMPANIONS HAVE HAVE BEEN OFFERED COMPREHENSIVE TRAVEL INSURANCE AND THAT YOU HAVE ACCEPTED OR DECLINED SUCH INSURANCE AND TO ASSUME FULL RESPONSIBILITY FOR YOUR DECISION PLEASE RECONFIRM YOUR FLIGHTS, BAGGAGE ALLOWANCE AND CHECKIN TIMES DIRECTLY WITH THE AIRLINE. HSK TRAVEL SPECIALISTS INC. IS REGISTERED AS A TRAVEL RETAILER IN BRITISH COLUMBIA (# 56751).

13 HSK TRAVEL SPECIALISTS INC CLYDE AVENUE WEST VANCOUVER, BC V7T 1E1 BPCPA #: GST Reg#: RT Branch: M41101 Agent: SHAMIN SHAMFF Tel: To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION- SHANEZHIRJI INVOICE Invoice Number: Date: Page: Our Reference: ^ -itfstni September 3, /2 VCC C M73Bin MR PETER NUNODA Sunday, September 7, 2014 Air AIR CANADA From: FORT ST JOHN BC To: VANCOUVER BC Stops: 0 Seat(s): 2C Flight: 8186 W CLASS PM 06:39 PM AIR CANADA WEB Service Fee HSK* GST: Tax: Ticket Total: (CA**** ******* *9240) GST: Service Fee Total: Grand Total: Less Credit Card Payments: Total GST/HST: Credit / Balance Due To This Invoice: Total Balance Due:

14 To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION - SHANEZ HIRJI Invoice Number: Date: Page: Our Reference: September 3, VCC C M73BHI INVOICE PLEASE REVIEW THIS INVOICE AND ALL THE ATTACHED DOCUMENTS AND LET US KNOW IMMEDIATELY OF ANY ERRORS OR DISCREPANCIES YOU HAVE READ AND UNDERSTOOD THE SUPPLIER AND/OR TOUR OPERATOR TERMS AND CONDITIONS APPLICABLE TO YOUR TRAVEL PURCHASES AND SERVICES. UNLESS INDICATED OR WRITTEN, ALL THE TRAVEL PRODUCTS AND SERVICES STATED AND INCLUDED IN THIS INVOICE ARE NON REFUNDABLE, NON TRANSFERABLE AND CANNOT BE CHANGED OR CANCELLED. YOU WILL INCUR THE APPLICABLE PENALTIES OR CHANGE FEES CHARGED BY THE SUPPLIER. ALL SERVICE AND PROCESSING FEES ARE NONREFUNDABLE AND WILL APPEAR AS A SEPARATE CHARGE ON YOUR CREDIT CARD. SHOULD THE COST OF THE TRAVEL PRODUCTS DECREASE AFTER YOUR PURCHASE, A DISCOUNT OR REFUND WILL NOT BE PROVIDED. TRAVEL DOCUMENTS: A VALID PASSPORT IS REQUIRED FOR ALL TRAVEL OUTSIDE CANADA FOR CANADIAN NATIONALITIES, A VALID CANADIAN PASSPORT IS REQUIRED. FOR OTHER NATIONALITIES, PLEASE CHECK WITH THE RESPECTIVE CONSULATE OR EMBASSY. CERTAIN COUNTRIES REQUIRE THAT THE PASSPORT BE VALID FOR UP TO SIX MONTHS BEYOND THE DATE OF RETURN TO CANADA OTHER DOCUMENTS, VISAS OR FORMALITIES MAY BE REQUIRED FOR ENTRY INTO A COUNTRY IT IS YOUR RESPONSIBILITY TO MAKE SURE THAT YOU CARRY THE REQUIRED DOCUMENTS FOR YOUR TRAVEL DESTINATION YOU ACKNOWLEDGE THAT YOU AND YOUR TRAVEL COMPANIONS HAVE HAVE BEEN OFFERED COMPREHENSIVE TRAVEL INSURANCE AND THAT YOU HAVE ACCEPTED OR DECLINED SUCH INSURANCE AND TO ASSUME FULL RESPONSIBILITY FOR YOUR DECISION. PLEASE RECONFIRM YOUR FLIGHTS, BAGGAGE ALLOWANCE AND CHECKIN TIMES DIRECTLY WITH THE AIRLINE. HSK TRAVEL SPECIALISTS INC IS REGISTERED AS A TRAVEL RETAILER IN BRITISH COLUMBIA (# 56751).

15 From: MarvYu To: Jessica Butt Subject: FW: Air Canada - Peter Nunoda - 04-Sep. YVR - YXJ (booking ref: P7WX3R) - booking modified Date: September :20:10 AM Hi Jessica, Forwarding for your records and Pcard reconciliation. Thanks, Mary From: Shamm Shariff [mailto:shamin.shariff@hsktravel.com] Sent: September :08 AM To: Mary Yu Subject: Air Canada - Peter Nunoda - 04-Sep: YVR - YXJ (booking ref: P7WX3R) - booking modified Flight changed to 5 30pm. Seat 2C assigned. Booking Information Electronic Ticketing confirmed. This is your official itinerary/receipt. Main Contact: HSK Travel Specialists shamln shariffohsktravel.com ' ^Customer Care Vir Canada " Flight Arrivals and Departures Maple Leaf Lounoe I Meal Vouchers I On My Way ; Alert me of flight status changes directly to my mobile phone or . Flight Arrivals & Departures - check online if my flight is on time. Check-in online and print my boarding pass. * Can'mv hnokino he chanorri online? Flight Itinerary ' K^'Flight-f limii Vancouver, Vancouver ArR1R7l Int'l (YVR) ACoio/ Thu 04-sep 2014 Fort St John (YXJ) Thu.04-Sep lhr40 DM ' Hex, V

16 17:30 - Terminal M Operated by: 1 Air Canada Express - Jazz :10 Passenger Information - ^Wr ppemulg ^^CTg(f'6al Tic^^HBBKlS5l4Si 84g7i9KlgfelSgi^ii^^^^M Air Canada - Aeroplan Meal Preference : Regular Payment Card: xxxx-xxxx-xxxx-9240 Special Needs: None Seat Selection: ACS 187 2C Additional charges and/or refund summary Passenger Type Additional charges Adult Air Transportation Charges Airfare (includes Surcharges) 8.00 Taxes, Fees and Charges Canada Goods and Services Tax (GST/HST # RT0001) 0.40 Total Additional Fare 8.40 Extra Charges (Change Fee) Change Fee Canada Goods and Services Tax (GST/HST # RT0001) 2,50 Total Extra Charge (Change Fee) Number of passengers x 1 Total airfare, taxes and options Grand Total - Canadian dollars $60.90 Payment Information _~ Credit/Debit Card xxxx-xxxx-xxxx Amount paid: $60.90 The following charges (tax inclusive) wifl appear on your credit ordebit card statement: Air Canada; $8.40 (Airfare) > Air Canada: $52.50 (Change Fee per ticket) Ticket number(s): 014J! Fare Rules Departing Flight Vancouver (YVR) To Fort St John (YXJ) - Flex Changes: o Prior to day of departure - Change fee per direction, per passenger, is $50 CAD plus applicable taxes and any additional fare difference. Changes can be made up to 45 minutes prior to departure. o Same-day confirmed changes at check-in or at the airport are permitted at a flat fee of $75 CAD/USD per direction, per passenger (subject to availability). Same-day flights only. o Same-day standby is available only to passengers travelling on a flight between Toronto and Montreal or Ottawa (connecting flights excluded), as well as to passengers travelling between Toronto Pearson (YYZ) and LaGuardia (LGA), John F. Kennedy (JFK) and Newark (EWR)

17 HSK TRAVEL SPECIALISTS INC CLYDE AVENUE WEST VANCOUVER, BC V7T 1E1 BPCPA # GST Reg#: RT Branch: M41101 Agent: SHAMIN SHARIFF Tel To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION - SHANEZ HIRJI INVOICE Invoice Number: Date: Page: Our Reference: - ^ 1- o October 2, /3 VCC C PY74JR {For-., 5 MR PETER NUNODA Friday, October 10, 2014 ^Air AIR CANADA From: VANCOUVER BC To: FORT ST JOHN BC Stops: 0 Seat(s): 2F Flight: 8185 W CLASS PM PM Monday, October 13,2014 ^ Air AIR CANADA From: FORT ST JOHN BC To: VANCOUVER BC Stops: 0 Seat(s): 2F Flight: 8186 G CLASS 04:55 PM 06:39 PM AIR CANADA WEB ^(2A************9240) GST: Tax: Ticket Total: / Service Fee HSK* (QA*********#**9240) GST: 1.75 Service Fee Total: /

18 To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION- SHANEZHIRJI Invoice Number: Date: Page: Our Reference: October 2, /3 VCC C PY74JR INVOICE itotal: Grand Total: Less Credit Card Payments: Total GST/HST: Credit / Balance Due To This Invoice: Total Balance Due: PLEASE REVIEW THIS INVOICE AND ALL THE ATTACHED DOCUMENTS AND LET US KNOW IMMEDIATELY OF ANY ERRORS OR DISCREPANCIES YOU HAVE READ AND UNDERSTOOD THE SUPPLIER AND/OR TOUR OPERATOR TERMS AND CONDITIONS APPLICABLE TO YOUR TRAVEL PURCHASES AND SERVICES. UNLESS INDICATED OR WRITTEN, ALL THE TRAVEL PRODUCTS AND SERVICES STATED AND INCLUDED IN THIS INVOICE ARE NON REFUNDABLE, NON TRANSFERABLE AND CANNOT BE CHANGED OR CANCELLED YOU WILL INCUR THE APPLICABLE PENALTIES OR CHANGE FEES CHARGED BY THE SUPPLIER ALL SERVICE AND PROCESSING FEES ARE NONREFUNDABLE AND WILL APPEAR AS A SEPARATE CHARGE ON YOUR CREDIT CARD. SHOULD THE COST OF THE TRAVEL PRODUCTS DECREASE AFTER YOUR PURCHASE, A DISCOUNT OR REFUND WILL NOT BE PROVIDED TRAVEL DOCUMENTS: A VALID PASSPORT IS REQUIRED FOR ALL TRAVEL OUTSIDE CANADA. FOR CANADIAN NATIONALITIES, A VALID CANADIAN PASSPORT IS REQUIRED. FOR OTHER NATIONALITIES, PLEASE CHECK WITH THE RESPECTIVE CONSULATE OR EMBASSY. CERTAIN COUNTRIES REQUIRE THAT THE PASSPORT BE VALID FOR UP TO SIX MONTHS BEYOND THE DATE OF RETURN TO CANADA. OTHER DOCUMENTS, VISAS OR FORMALITIES MAY BE REQUIRED FOR ENTRY INTO A COUNTRY. IT IS YOUR RESPONSIBILITY TO MAKE SURE THAT YOU CARRY THE REQUIRED DOCUMENTS FOR YOUR TRAVEL DESTINATION YOU ACKNOWLEDGE THAT YOU AND YOUR TRAVEL COMPANIONS HAVE HAVE BEEN OFFERED COMPREHENSIVE TRAVEL INSURANCE AND THAT YOU HAVE ACCEPTED OR DECLINED SUCH INSURANCE AND TO ASSUME FULL RESPONSIBILITY FOR YOUR DECISION PLEASE RECONFIRM YOUR FLIGHTS, BAGGAGE ALLOWANCE AND CHECKIN TIMES DIRECTLY WITH THE AIRLINE HSK TRAVEL SPECIALISTS INC IS REGISTERED AS A TRAVEL RETAILER IN BRITISH COLUMBIA (# 56751)

19 HSK TRAVEL SPECIALISTS INC CLYDE AVENUE WEST VANCOUVER, BC V7T 1E1 BPCPA # GST Reg#: RT Branch: M41101 Agent: SHAMIN SHARIFF Tel: To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION - SHANEZ HTR.TT INVOICE Invoice Number: Date: Page: Our JReference: c^ecfe/ October 7, /3 VCC C PY74JR pfor""i; i,i - 7-' MR PEIER NUNODA Thursday, October 9,2014 Air AIR CANADA From: VANCOUVER BC To: FORT ST JOHN BC Stops: 0 Arrival: 09Octl4 -Seat(s): 2F Flight: 8185 W CLASS PM PM Monday, October 13,2014 Air AIR CANADA From: FORT ST JOHN BC To: VANCOUVER BC Stops: 0 Arrival: 130ctl4 Seat(s): 2F Flight: 8186 G CLASS 04'55 PM 06:39 PM Cost: AIR CANADA WEB Sei vice F ee HSK* (CA************9240) GST: Ticket Total: (CA* *********** 9240) GST: Service Fee Total: so V,50'

20 To: VANCOUVER COMMUNITY COLLEGE 1155 EAST BROADWAY VANCOUVER, BC VST 4V5 ATTENTION - SHANEZ HIRJI Invoice Number: Date: Page: Our Reference: October 7, /3 VCC C PY74JR INVOICE Total: Grand Total: Less Credit Card Payments: Total GST/HST: Credit / Balance Due To This Invoice: Total Balance Due: PLEASE REVIEW THIS INVOICE AND ALL THE ATTACHED DOCUMENTS AND LET US KNOW IMMEDIATELY OF ANY ERRORS OR DISCREPANCIES. YOU HAVE READ AND UNDERSTOOD THE SUPPLIER AND/OR TOUR OPERATOR TERMS AND CONDITIONS APPLICABLE TO YOUR TRAVEL PURCHASES AND SERVICES. UNLESS INDICATED OR WRITTEN, ALL THE TRAVEL PRODUCTS AND SERVICES STATED AND INCLUDED IN THIS INVOICE ARE NON REFUNDABLE, NON TRANSFERABLE AND CANNOT BE CHANGED OR CANCELLED. YOU WILL INCUR THE APPLICABLE PENALTIES OR CHANGE FEES CHARGED BY THE SUPPLIER. ALL SERVICE AND PROCESSING FEES ARE NONREFUNDABLE AND WILL APPEAR AS A SEPARATE CHARGE ON YOUR CREDIT CARD. SHOULD THE COST OF THE TRAVEL PRODUCTS DECREASE AFTER YOUR PURCHASE, A DISCOUNT OR REFUND WILL NOT BE PROVIDED. TRAVEL DOCUMENTS: A VALID PASSPORT IS REQUIRED FOR ALL TRAVEL OUTSIDE CANADA. FOR CANADIAN NATIONALITIES, A VALID CANADIAN PASSPORT IS REQUIRED FOR OTHER NATIONALITIES, PLEASE CHECK WITH THE RESPECTIVE CONSULATE OR EMBASSY. CERTAIN COUNTRIES REQUIRE THAT THE PASSPORT BE VALID FOR UP TO SIX MONTHS BEYOND THE DATE OF RETURN TO CANADA. OTHER DOCUMENTS, VISAS OR FORMALITIES MAY BE REQUIRED FOR ENTRY INTO A COUNTRY IT IS YOUR RESPONSIBILITY TO MAKE SURE THAT YOU CARRY THE REQUIRED DOCUMENTS FOR YOUR TRAVEL DESTINATION YOU ACKNOWLEDGE THAT YOU AND YOUR TRAVEL COMPANIONS HAVE HAVE BEEN OFFERED COMPREHENSIVE TRAVEL INSURANCE AND THAT YOU HAVE ACCEPTED OR DECLINED SUCH INSURANCE AND TO ASSUME FULL RESPONSIBILITY FOR YOUR DECISION. PLEASE RECONFIRM YOUR FLIGHTS, BAGGAGE ALLOWANCE AND CHECKIN TIMES DIRECTLY WITH THE AIRLINE HSK TRAVEL SPECIALISTS INC. IS REGISTERED AS A TRAVEL RETAILER IN BRITISH COLUMBIA (# 56751)

21 PfW jv\r OlCas} o^ in From: Colleges and Institutes Canada /Colleges et instituts Canada To: Jessica Butt Subject: Registration Confirmed - Colleges and Institutes Canada on Parliament Hill 2014 Date: November :01:24 PM Vancouver Community College 1155 East Broadway Vancouver, BC V5T4V5 Dear Peter: Your registration has been confirmed - this will serve as your official receipt. Please save this for future reference. Now that you are registered, you have access to the list of confirmed participants. Log back into your registration using your confirmation number, and select the Participants List tab under the Information tab. This page can be viewed by registered participants of this event only. Event: Colleges and Institutes Canada on Parliament Hill 2014 Participant: Peter Nunoda, President Dates: December lst:to 2, 2014 Location: Fairmont Chateau Laurier Salle Adam Room, 1 Rideau Street, Ottawa, Ontario KIN 8S7 Dress Code: Business Attire Confirmation Number: NRIMBP5DRDKN (needed to modify your registration) To modify your registration or to view the participants list: Click here (or cut and paste the following link In a new web page HSBtlipCXWw/rysS/Pl/OR?) Registration Information: Registration Items Peter Nunoda CICan on Parliament Hill Order: XSN6XFMZN35 Order Date: 24-Nov PM ET Item Price iquantity lamount CICan on Parliament Hill CAD CAD Order Total CAD Order Summaries: lamt Ordered lamt Paid lamt Due 24-Nov :01 PM ET online order CAD CAD CAD 0 00 Payment Details: H Reference # lamt Paid 24-NOV-2014 MasterCard 9240 CAD Sincerely, Neiges Lyne Senechal

22 Administrative Coordinator, Events & Special Initiatives Colleges and Institutes Canada Events Office; 1 Rideau Street, Suite 701, Ottawa, ON KIN 8S7 Your payment for the Colleges and Institutes Canada on Parliament Hill 2014 event has been successfully processed. Please save this for your records. Event Title: Colleges and Institutes Canada on Parliament Hill 2014 Registration Confirmation Number: NKNBPSDRDKN Transaction Information: i Item CICan on Parliament Hill Transaction ^,., ^ Quantity Amount Information ^ CAD CAD ^ Transaction Total CAD If you have any questions about this transaction or , please contact Colleges and Institutes Canada /Colleges et instituts Canada directly at events@collegesinstitutes.ca. To view the details of your registration, go to: Click here

23 details Online 2LAIM INFORMATION ' Claim ID Description Completed By ' Approver 1412 September 2014 Peter Nunoda Irene Young Claim Date 11/04/2014 Approval Status New Tracking # Trip Authorization # CLAIMANT INFORMATION Claimant NUNODA, PETER Adresse BROADWAY E Adresse 2 Adresse 3 Adresse 4 City, State/Prov VANCOUVER, British Columbia Country CANADA Zip/Postal Code V5T4V5 FINANCIAL SUMMARY Card Receipts General Receipts 0 00 Mileage Receipts 0 00 Claim Total CAD Card Receipts # of Receipts lr. Tran Date Tran ID Status,RonnnMi 08/22/ Locator/Invoice # Description New Relocation Airport Parking FSJ 08/24/ PN Relocation Travel from YVR New. to DTN 08/22/ PN TraVel t0 BWY for New Conference with Demse Amyot Supplier GL Information NORTH PEACE AIRPORT SE SUNSHINE CABS LTD Location Addendum Reimbursable Amount Exchange Rate Amount CAD CAD CAD//' CAD CAD/ ^f2014 New PN Relocation Travel to YVR /2M5/2014 New Relocation Expenses /2f/2014 New Relocation Expenses /3 /20',4 New Relocation Expenses /3K /2014 New Relocation Expenses /3 /2014 New Relocation Expenses / 2/20'14 New Relocation Expenses 09/03/ Hotel Reservation cancellation New, Refund / 2/2014 New PN travel to BWV 09/04/ PN Relocation Airport Parking ^ FSJ, 09/04/2014 New Relocation Expenses 09/ 2/ New pn trave ^ DTN 3R^773fi1 09/04/2014 New PN Relocation travel to YVR,R,.na/,,Q 09/04/ , nui 11 f-»*aiv/ New PN travel to BWY 09/09/ Breakfast Meeting with Karen Shortt, VCCFA /09/2014 New Relocation Expenses /10/2014 " New PN relocation Accommodation 09/09/2014 New PN travel to TTBC AGM at YVR /13/2014 " New Relocation Expenses /13/2014 New Relocation Expenses /13/2014 New PN relocation travel richmond /14/2014 New Relocation Expenses /11/2014 " New PN travel to BWY MOXIES CACTUS CLUB YALETOWN BLACKTOP & CHECKER CAB YALETOWN KEG BELLA PIZZA GEORGIAN-COURT HOTEL YELLOW CXB CO LTD NORTH PEACE AIRPORT SE STARBUCKS PIER C WHITE SPOT # APL* ftunes COM/BILL FAIRMONT VANCOUVER Al DELTA SURREY GREEN # SAFFRON INDIAN CUISINE MimMI RESTAURANT LTD MACLURES CABS APL* ftunes COM/BILL CAD CAD CAD CAD CAD CAD CAD CAD CAD i ea no < 5 29 CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD 3 35 CAD CAD Sp CAD/ CAiy CAD/ CAD/ CAD/ CAD^ CAD/ CAD CAD / CAD 5 29 CAD^ CAD/ CAD / CAD^ CAD CAD ^ CAD / CAD/ CAD/ CAD CAD / 3 35 CAD CAD / 1 of 2 03/02/ AM

24 U-VLtAJJ-O S-/J-LUJUV/ /13/2014 New 09/17/2014 New 09/17/2014 New 09/15/2014 New 09/15/2014 New 09/19/2014 New 09/17/2014 New 09/18/2014 New 09/18/2014 New 09/19/2014 New 09/19/2014 New 09/19/2014 New 09/22/2014 New 09/22/2014 New 09/22/2014 New PN travel to WR PN travel to DTN Barbara Elliot director of academics and business morning meeting PN Travel Chame de rotisseurs event w/ Helen Carkner PN Travel Chains de rotisseurs event w/ Helen Carkner PN Travel to YVR PN travel to DTN PN travel DTN for CID meeting PN Travel to BWY for ESS meetingj PN Relocation airport parking FSJ PN Relocation Accommodation PN Travel to BWY Lunch meeting with Executive Assistant Jessica Butt PN Relocation travel from YVR PN Travel to Rosedale on Robson VANCOUVER TAXI VCC BROADWAY CAFETERIA BONNY S TAXI # VANCOUVER TAXI NORTH PEACE AIRPORT SE ROSEDALE ON ROBSON SUI SUSHI BROADWAY SUNSHINE CABS LTD BLACKTOP & CHECKER CAB CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD 32i00 CAD y' CAD CAD CAD^ CAD CAD / CAD / CAD / / CAD/ CAD y CAD / CAD/ CAD f CAD y CAD / Card Receipt Total CAD Approval History (1-1 shown of 1 ) Message ID Date/Time User Name /04/ Peter Nunoda User ID D175616PNUNODA Status New 1 Comment Claim AUDIT INFORMATION Last Updated By Last Updated Peter Nunoda 11/04/ Created By Created On Peter Nunoda 10/03/ I \J P \CVc> /flcu. v--- "bs-ve 2 of 2 03/02/ :29 AM

25 - 1 1^1 /O'l Jessica Butt From: Air Canada <confirmation@aircanada.ca> Sent: October AM To: Peter Nunoda Subject: Air Canada - DR PETER NUNODA - 24-Oct/YVR-YXJ (booking ref LGFTPA) - Itinerary- Receipt ****** PLEASE DO NOT REPLY TO THIS ****** Itinerary-Receipt Your booking is confirmed- Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). We scan this barcode to thank you for choosing Air Canada and look forward to welcoming you on board, check in at anv Air Canada check In kiosk Booking Date: Oct 19, 2014 Passengers DR PETER NUNODA Air Canada Electronic Ticketing confirmed. This is your official * itinerary/receipt. Main Contact... PETER NUNODA Fl,9ht Arrivals and PNUNODA@VCC.CA - _ DePartures " Online Services Select Seats *por use from phones m Manage My Booking (change, cancel, upgrade). Canada, the continental USA, Alert me of flight status changes directly to my mobile phone or . Hawaii and Alaska. Flight Arrivals & Departures check online if my flight is on time. Check-in online and print my boarding pass. * Can mv booking be changed online? Flight Itinerary kfjight'^ la-3 ie^trptlon''. ^Fare,--! i A rcraft a.type- k AC8185 Vancouver Intl (YVR) Fn 24-Oct :40 - M Fort St John (YXJ) Fn 24-Oct :20 lhr40 DH4 Tanoo S sii AC : jp Flight the Air AC8185 Canada is Express operated - Jazz. by Air Certain Canada smaller Express carriers - Jazz. conduct Please airport check operations in directly at -a through the ticketing counters of larger airlines. Fort St John (YXJ) Sun 26-Oct :55 Vancouver Intl (YVR) Sun 26-Ott :39 - M lhr44 DH4 Tango S 1

26 I J. Flight AC81S8 is operated by Air Canada Express - Jazz. Please check in directly at I-.I & the Air Canada Express - Jazz. Certain smaller carriers conduct airport operations w through the ticketing counters of larger airlines. Operated by 1Air Canada Express - Jazz Passenger Information Frequent Flyer Pgm : Meal Preference : None Payment Card : XXXXXXXXXXXX9232 Special Needs : None Seat Selection : None Purchase Summary Fare Summary Passenger Type Adult Departing Flight - Tanao Returning Flight - Tango Surcharges Sub Total Taxes, Fees and Charges Canada Airport Improvement Fee 2.3:,00 Air Travellers Security Charge fatso Canada Goods and Services Tax (GST/HST # RT0001) Total airfare and taxes (per passenger) Number Of Passengers 1 Total Grand Total - Canadian Dollar $ The following charges (tax inclusive) will appear on your payment card statement: Air Canada: $ (Airfare per Adult ticket) Ticket number Fare Rules Departing Flight Vancouver (YVR) To Fort St John (YXJ) - Tango Returning Flight Fort St John (YXJ) To Vancouver (YVR) - Tango Changes: o Prior to day of departure - Change fee per direction, per passenger, is $75 CAD plus applicable taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure, o Airport same-day changes are subject to availability and are permitted only for same-day flights at a fee of $150 CAD per direction, per passenger. o Same-day standby is not permitted. o Flights can only be used in sequence from the place of departure specified on the itinerary. Cancellations: o Tickets are non-refundable and non-transferable. o Cancellations can be made up to 45 minutes prior to departure. o Provided the original booking Is cancelled prior to the original flight departure, the value of the unused ticket can be applied within a one year period from date of issue of the original tickets to the value of a new ticket subject to the change fee per direction, per passenger, plus applicable taxes and any additional fare difference, subject to availability and advance purchase requirements. The new outbound travel date must commence within a one year period from the original date of ticket issuance. If the fare for the new journey is lower, any residual amount will be forfeited. 2

27 (S>l Jessica Butt From: Air Canada Sent: October :12 PM To: Peter Nunoda Subject: Air Canada - DR PETER NUNODA - 01-Nov/YVR-YYZ (booking ref KCXKPA) - Itinerary- Receipt J3 Itinerary-Receipt ****** PLEASE DO NOT REPLY TO THIS ****** Your booking is confirmed. Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). We S(.an th)s barcorte t-n thank you for choosing Air Canada and look forward to welcoming you on board, check in atanv Air Booking Date: Oct 18, 2014 Passengers DR PETER NUNODA Canada check In kiosk. Purchase a travel option Relax in Air Canada's Maple Leaf lounges. Purchase a meal voucher. Purchase On My Way travel assistance. Booking Information '/ f Bdoking Reference KCXKPA Electronic Ticketing confirmed. This is your official itinerary/receipt. Main Contact PETER NUNODA PNUNODA@VCC.CA _ Select Seats Manage Mv Booking (change, cancel, upgrade), Alert me of flight status changes directly to my mobile phone or . Flight Arrivals & Departures check online if my flight is on time. Check-in online and print my boarding pass. ^Customer Care I Air Canada * Flight Arrivals and Departures Bl *For use from phones In Canada, the continental USA, Hawaii and Alaska. * Can mv booking be changed online? Flight Itinerary leiighr AC1178 AC Vancouver Intl (YVR) Sat 01-Nov :00 - M Lester B Pearson Intl (YYZ) Thu 06-Nov :00-1 Lester B Pearson Intl (YYZ) Sat 01-Nov :22-1 Vancouver Intl (YVR) Thu 06-Nov :09 - M 4hr22 5hr09 F: Food for Purchase. All Onboard Cafe purchases made on board Air Canada flights (excluding Jazz) are payable only with Visa, MasterCard and American Express credit cards Flex Q Flex W 0 if 1

28 Passenger Information Frequent Flyer Pgm : Meal Preference : None. Payment Card : XXXXXXXXXXXX9232 Special Needs : None Seat Selection : None Purchase Summary Fare Summary Passenger Type Adult Departing Flight - Flex 545,00 Returning Flight - Flex Surcharges Sub Total Taxes, Fees and Charges Canada Airport Improvement Fee Air Travellers Security Charge fatso Canada Goods and Services Tax (GST/HST # RT0001) Canada Harmonized Sales Tax (GST/HST # RT0001) 3.25 Total airfare and taxes (per passenger) Number Of Passengers 1 Total Grand Total - Canadian Dollar $ The following charges (tax inclusive) will appear on your payment card statement: Air Canada: $ (Airfare per Adult ticket) Ticket number Fare Rules Departing Flight Vancouver (YVR) To Toronto (YYZ) - Flex Returning Flight Toronto (YYZ) To Vancouver (YVR) - Flex Changes: o Prior to day of departure - Change fee per direction, per passenger, is $50 CAD plus applicable taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure. o Airport same-day changes (subject to availability) are permitted at a flat fee of $75 CAD per direction, per passenger. Same-day flights only. o Same-day standby is not permitted, except for passengers travelling on a flight between Toronto and Montreal, or Toronto and Ottawa (connecting flights excluded). o Flights can only be used in sequence from the place of departure specified on the itinerary. Cancellations: o Tickets are non-refundable and non-transferable. o Cancellations can be made up to 45 minutes prior to departure. o Provided the original booking is cancelled prior to the original flight departure, the value of unused ticket can be applied within a one year period from date of issue of the original tickets to the value of a new ticket subject to a change fee per direction, per passenger, plus applicable taxes and any additional fare difference, subject to availability and advance purchase requirements. The new outbound travel date must commence within a one year period from the original date of ticket issuance. If the fare for the new journey is lower, any residual amount will be forfeited. o Customers who no-show their flight will forfeit the fare paid, o Complimentary advance standard seat selection on Air Canada and Air Canada Express 2

29 Jessica Butt From: Sent: To: Subject: Air Canada October :57 AM f/io Peter Nunoda Air Canada - DR PETER NUNODA - 24-Oct/YVR-YXJ (booking ref LGFTPA) - Seat selection confirmation ****** PLEASE do not reply to this ****** Seat selection confirmation Your Seat Selection is confirmed Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). Thank you for choosing Air Canada and we look forward to welcoming you on board. Booking Date: Oct 19, 2014 Passengers DR PETER NUNODA l Please note that Air Canada reserves the right to move any passenger from an i*i ^emergency exit row seat at any time prior to boarding or during the flight. The ^ Preferred seat charge will be refunded in this case. Booking Information, B o o ki n g Refere n ce LGFTPA lci=r Electronic Ticketing confirmed. This is your official itinerary/receipt. Main Contact PETER NUNODA PNUNODA@VCC.CA _, Select Seats Manage Mv Booking (change, cancel, upgrade). Alert me of flight status changes directly to my mobile phone or . Flight Arrivals & Departures check online if my flight is on time. Check-in online and print my boarding pass. ;Ciistomer Care H Air Canada * Flight Arrivals and Departures mi *For use from phones in Canada, the continental USA, Hawaii and Alaska. * Can mv booking be changed online? Flight Itinerary ^Flight-:'...Frpm.. a Is AC Vancouver Intl (YVR) Fn 24-Oct :40 - M To Fort St John (YXJ) Fri 24-Oct :20 lhr40 ^te'r.-pare^;. Aircraft. :jype DH4 J. Flight AC81S5 is operated by Air Canada Express - Jazz. Please check in directly at 01 the Air Canada Express - Jazz. Certain smaller carriers conduct airport operations # through the ticketing counters of larger airlines. Fort St John (YXJ) Sun 26-Oct 2014 Vancouver Intl (YVR) 1 0 lhr44 DH4 Tanao S Tanoo S

30 AC :55 Sun 26-Oct :39 - M Operated by 'Air Canada Express - Jazz Passenger Information Flight AC8188 is operated by Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz. Certain smaller carriers conduct airport operations through the ticketing counters of larger airlines. Frequent Flyer Pgm : Meal Preference : None Payment Card : XXXXXXXXXXXX9232 Special Needs : None Seat Selection : AC F (Preferred) AC F (Preferred) Additional Charges Purchase Summary Passenger Type Adult Returning Flight - Tanoo x Ipreferred Seat - Window (Segment 2) Canada Goods and Services Tax (GST/HST # RT0001) 1.50 Total additional charges and taxes (per passenger) Number Of Passengers 1 Grand Total - Canadian Dollar $31.50 The following charges (tax inclusive) will appear on your payment card statement: Air Canada: $31.50 (Preferred Seat - Window - per Adult) 2

31 From: Jessica Butt on behalf of Peter Nunoda To: Jessica Butt Subject, FW: Air Canada - DR PETER NUNODA - 14-Nov/YVR-YXI (booking ref KPMGHA) - Itinerary-Receipt Date: Noveniber '50:16 PM From: Air Canada confirmation aircanaria.c:a> Date: Friday, 7 November, AM To: Peter Nunoda <pnunoda@vfx.ca> Subject: Air Canada - DR PETER NUNODA - 14-Nov/YVR-YXJ (booking ref KPMGHA) - Itinerary-Receipt ****** PLEASE DO NOT REPLY TO THIS ****** Itinerary-Receipt Your booking is confirmed. Please print/retain this page for your financial records (for taxation, expense claim or credit card reconciliation purposes). We thank you for choosing Air Canada and look forward to welcoming you on board. check in at any Air Canada rherk in kiosk. Booking Date: Nov 07, 2014 Passengers DR PETER NUNODA 01 Purchase a travel option Purchase On My Way travel assistance. Booking Information Customer Care Electronic Ticketing confirmed.this is your official itinerary/receipt. ^ : Main Contact " < PETER NUNODA PNUIMODA@VCC.CA Select Seats; Manage My Booking (change, cancel, upgrade) ; *, Alert me of fljght status changes djrectly to my mobile phone or^ Flight Arrivals & Departures check online if my flight is on time Check-in online and print my boarding pass. Air Canada * Flight Arrivals and Departures *For use from phones in Canada, the continental USA, Hawaii and Alaska, * Can mv hooking be changed online? Flight Itinerary ifpjj; Vancouver Intl (YVR) liil1 Fn 14-Nov i ~ AC :05 - M Fort St John (YXJ)' Fri 14-Nov lhr40 DM Flight AC8177 is operated by Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz. Certain smaller earners conduct airport operations

32 through the ticketing counters of larger airlines, Hp ACS188 Fort St John (YX3) Sun 16-Nov :50 Vancouver Intl (YVR) Sun 16-Nov '34 - M lhr44 CM Tanan S Operated by 1 Air Canada Express - Jazz Flight AC81SS is operated by Air Canada Express - Jazz. Please check in directly at the Air Canada Express - Jazz, Certain smaller carriers conduct airport operations through the ticketing counters of larger airlines. Passenger Information Frequent Flyer Pgm : Payment Card : XXXXXXXXXXXX9232 Seat Selection : None Meal Preference : Special Needs. None None Purchase Summary Fare Summary Passenger Type Adult Departing Flight - Tanoo Returning Flight - Tanao Surcharaes Sub Total Taxes, Fees and Charges Canada Airport Improvement Fee Air Travellers Seruntv Charae (ATSC) Canada Goods and Services Tax (GST/HST # RT0001) Total airfare and taxes (per passenger) Number Of Passengers 1 Total Grand Total - Canadian Dollar $ y Fare Rules Departing Flight Vancouver (YVR) To Fort St John (YXJ) - Tango Returning Flight Fort St John (YXJ) To Vancouver (YVR) - Tango Changes: > Prior to day of departure - Change fee per direction, per passenger, is $75 CAD plus applicable taxes and any additional fare difference Changes can be made up to 2 hours prior to departure, o Airport same-day changes are subject to availability and are permitted only for same-day flights at a fee of $150 CAD per direction, per passenger, o Same-day standby is not permitted. Flights can only be used in sequence from the place of departure specified on the itinerary. Cancellations: o Tickets are non-refundable and non-transferable, o Cancellations can be made up to 45 minutes prior to departure, o Provided the original booking is cancelled prior to the original flight departure, the value of the unused ticket can be applied within a one year period from date of issue of the original tickets to the value of a new ticket subject to the change fee per direction, per passenger, plus applicable taxes and any additional fare difference, subject to availability and advance purchase requirements. The new outbound travel date must commence within a one year period from the original date of ticket issuance. If the fare for the new journey is lower, any residual amount will be forfeited, o Customers who no-show their flight will forfeit the fare paid. o Paid Advance Seat Selection is available on Air Canada flights and Air Canada Express (operated by Jazz), subject to availability.