s - s s 1, s other' Travel Exl!!nses HospltalltyJWorklng Session Expenses Toa.I Din&.,..,...

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1 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 oeicriptloniritlonate lncurrad Transportation 1 Accommodation Mar7-8 Regina, SK Attended Business Process Consultation with Saskatoon Office of the lnfonnalion and Privacy Commissioner & Presentation Mar21-22 Calgary, AB Calgary OPC for inlemal meetings Mar31 Calgary, AB Spoke al Data Governance Privacy Congress Total s s PerDlems 2 (no -=elpts)1 s s Meals (with ~ s - other' Total ~--J'--~ s s s 1, Transportatlon ncludes: airfare, mlleage, rental vehicle, Red Arrow 2 Where receipts are not provided, per diem rates are claimed. 3 "Other" ncludes conference fee, taxis, parking, telephone long distance and dally ncidental per diem allowance. HospltalltyJWorklng Session Expenses DlltaEx~ lncurrad DescrlptionlRatlonale Hospitality W~ng Sesiton Toa. Total s Total Expenses S 1,243.0D

2 ' Payment/Fare Details Form of Payment Fare Calculation Line Fare Taxes/Fees/carrier-mposed Charges LBSURE:XXXXXXXXXXX~ YEA WS YQR82.00WS YEA82.00CAD164.00END CAD CAD CAl (AR TRAVELLERS SECURTY CHARGE) -----_... _... 1 CAD XG (GOODS AND SERVCES TAX (GST)) - i =j -' \ Total Fare,,..,.,, CAD SQ (ARPORT MPROVEMENT FEE (AF)) CAD YQJ (OTHER AR TRANSPORTATON CHARGES} -~b 4 el~. Positive identification required for airport check in Notice: Travel info QST # TQ0001 GST # CAD ] - t'o d,llt~ _ :, For details about flying with W!stjet, print the mportant flight nformation package or browse our travel nfo: Baggage fees ( per bag; additional per bag for overweight or overs lze) Baggage allowances (Carry-on, checked, sporting goods, restricted items) Children, nfants and expectant mothers Fares, taxes and fees (Changes and cancellations, baggage, service fees) Guests with special needs D requirements lnolqht services (lnnlght entertainment and buy-on-board menu) Seat selection (Seat maps, seats in Plus) At. W!stjet, getting you to your destination safely and on tlme are top priorities for us ensure an on-time. departure, we adhere to our check-in and baggage cut-off times. Please make sure ; ou're familiar with these rules, and give yourself enough time to get through security and arrive at your departure gate on time or we will deny boarding. f you fail to show for the first flight segment of a round trip or multi-segment reservation, all remaining nights segments, ncluding return flights, will automatically be cancelled and the total fare paid will be forfeited without compensation. To change or cancel your reservation, you can manage your booking online or call ( 'M:S TJET). Travelling with one of our airline partners? Be sure to familiarize yourself with the fees for your journey by vis iting our airline partners page. Fees are collected on a one-way basis by the airline operating the first flight for each direction of your journey. Carbonzero and Vies tjet have teamed up to provide you the opportunity to help reduce the effects of climate l

3 \ eticket Receipt Prepared For BROWER/LEROY MR RESERVATON CODE SSUE DATE TCKET NUMBER SSUNG ARLNE SSUNG AGENT VQORKT 12Jan ll WEST JET WestJet/MKL ! tinerary Details --, TRAVEL DATE 07Mar OBMar J Allowances ARLNE DEPARTURE ARRVAL OTHER NOTES WEST JET WS3268 WEST JET WS3263 EDMONTON NTL AB, CANADA Time 2;2Spm REGNASK, CANADA Time REGNA SK, CANADA Time 4:49pm EDMONTON NTL AB, CANADA! _1.''2:: ~~;pm -- Baggage Allowance VEG to YQR - 0 Pieces WESTJET Prices of additional baggage pieces: CAD up to 50 pounds/23 kilograms and up to 62 linear inches1158 linear centimeters CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters YQR to VEG - 0 Pieces WESTJET Prices or additional baggage pieces: CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters Fare Family Econo Seal Number CHECK-N REQU RED Baggage Allowance NL Booking Status OK TO FLY Fare Basis DB14VJ1 Not Vcllid Before 07MAR Not Vcllid Mer 07MAR Fare Family Econo Seat Number CHECK-N REQURED Baggage Allowance NL Booking Status OK TO FLY Fare Basis DB14VJ1 Not Vcllid Before OBMAR Not Vcllid Mer OSMAR ADDmONAL ALLOWANCES ANOOR DSCOUNTS MAY APPLY DEPENDNG ON FLYER-SPECFC FACTORS /E.G. FREQUENT FLYER STATUS/MLTARY/ CREDT CARDFORM OF PAYMENT/EARLY PURCHASE OVER NTERNET, ETC Carry On Allowances VEG to YQR, YQR to VEG - 1 Piece (yvs - WESTJEl) Carry On Charges VEG to YQR, YQR to VEG - (!NS - WESTJEl) - Carry-on fees unknown - contact carrier J.

4 Leroy Brower Street Edmonton AB T5H 2J8 Canada Date Accommodation DMF GST PST MasterCard Folio No. AR Number Group Code Company Membership No. nvoice No. Description PC Room No. Arrival Departure Conf. No. Rate Code : Page No. Charges DAOG 1of1 Credits Thank you for staying with usl Quallfylng points for this stay win automatically be credited to your account. Please tell us about your stay by writing a review here We look forward to welcoming you back soon. Total Balance Guest Signature:..., ~ have received the goods and or services in the amount shown heron. agree that my llablity for this bill is not waived and agree to be held personally liable in the event that the indicated person, company, or associate fails to pay for any part or the fuu amount of these charges. f a credit card charge, further agree to perform the obligations set forth in the cardholder's agreement with the issuer. Holiday nn Express Hotel & Suites th Avenue Regina, Saskatchewan S4P OJ2 Telephone: (306) Fax: (306)

5 r ~AP!Tlt. CAB l'cdl»lalll STREET REGNA, SK Tera O: Purchase Amount: TiP: Total: 291~7 Seq tt: APPr Code: Resi> Code: E11trv Hethod: C ====---== :59: FE n Ji: 21!le 78 llll llll llll 811 llll 8 ee &4 2A llll APPROVED Thank Vou CustOH' CaPY - lll'llltnff ret.ai ~ thi~ COPY f..,. ~... ~

6 .. - Nuvo Hotel Suites Check-in receipt th Ave SW - Calgary, AB, CA T2R OJ1 NUVO HOTEL SU TES Name: LeRoy Brower Check-in: Monday Mar 21, 2016 Check-out: Tuesday Mar 22, 2016 Confirmation #: nvoice number: GST #: RT0001 LeRoy Brower null CA Date Description of services Cost( CAD) 2016/03/21 Room Rate Adjustment - 10% Gov't Discount /03/21 Unit 402: Two Bed Suite /03/21 Parking ~ -r - re ).,...." la.'"'o l ~ l ~ u, ~ es"i 3~ ~ ~~~- _. Loe (l Sub-total GST 7.13 TL 5.70 DMF Total MasterCard-Mar XXXX XXXX XXX' Amount owing (CAD) 0.00 Please make check payable to: Nuvo Hotel Suites agree that my liability for this bill is not waived and agree to be held personally liable n the event that the ndicated person, company or association falls to pay for any part of or the full amount of these charges. also agree that am responsible for any damages to the room, and that the the hotel is 100% non-smoking, with a 400 charge if caught smoking in the suite. The parking access card, if assigned, must also be returned or a 400 charge will apply. Customer signature:

7 ~~ Pag~ Xo Madcod Trail S., Calgary, Alberta. Canada T2H OM4 Phone: (403) 2S Fax.; (403) Toll Free: Leroy Brower Privacy & Access Council of Ca Suite St., Edmonton, AB T5K 2J8 CN Room#: 955 Folio#: R73BDD - 1 Group#: Guests: Clerk: Arrive: /16 Time: 01:26 PM Depart; 0410/ 16 Time: 03:54:37 Status: ( Date Description ---- Reference Comment Charges 03/31 /2016 ROOM CHARGE / ALBERTA MARKETNG l 955t ALBERTA MARKETNG LEVY / ROOMS GST TAX 955t ROOMS GSTTAX / DESTNATON MARKET! 955t DESTNATON MARKETNG FEE 4.65 Folio Balance: FOL Credits Signature= "'/Pe 'f7ithe llreat 6c1,-e [!/-'J/ou" 2% Per month is added to outstanding balance on overdue accounts. Regardless of charge nstructions, the undersigned guest acknowledges any charges ncurred are a personal ndebtedness. All accounts are due when rendered. G.S.T. # R