Office of the Information and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed June 1-July31, 2013

Transcription

1 Office of the Information and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed June 1-July31, 2013 Travel Exeenses Date Expenses Destination Description/Rattonaie Transportation Accommodation Meals Incurred other 1.2 Total May 8-9 Toronto, ON Speaking engagement at the Centre for Information Policy $ - $ $ - $ $ May Winnipeg, MB Leadership Accountability meeting. Speaking engagement at the Western Canadian Health Information Privacy Symposium (WCHIPS). May Toronto, ON Speaking engagement at the International Association of Privacy , Professionals (IAPP). June 27 Toronto, ON Speaking engagement at Heenan Blaikie Conference. (all other expenses were paid by Heenan Blaikie). May9-11 Vancouver, BC Speaking engagement at the Canadian Life and Health Insurance {528.41) Association Conference. {Airfare was reimbursed by Total Organization). $ $ $ - $ $1, {528.41) 1 Where receipts are not provided, per diem rates are claimed. 2 "Other'' Includes conference fee, taxis, parking, telephone long distance and daily incidental per diem allowance. Hospitality/Working Session Expenses Date Expenses Incurred DescrlptionlRatlonale Hospitality Working Session Total Total $ $ $ Executive Vehicle Expenses Date Expenses Incurred Jun 1-Jul31 Jun 1 - Jul 31 Total Total Expenses Description/Ratlonare Fleet vehicle lease - vehicle provided to Commissioner Gasoline/Maintenance Total $ $1, $3,161.56

2 v~ ROYAL YORK 100 Front Street W Toronto, ON, Canada M5J 1E3 T (416) F (416) G.S.T. Registration# Office of the Privacy Commissioner of Canad Ms Jill Clayton Street Suite 410 Edmonton AB T5K 2J8 Room Folio# Cashier# Page# Group Name Invoice No. Arrlval Departure of 1 Office of the Privacy Commissioner of C Date Description Additional Information Charges Credits High Speed Internet Room Charge HST- Rooms GTHA DMP Fee* HST-GTHA DMP Fee* Mastercard XX/XX Total Balance Due I GSTSumma!l HST Summa!} Room: 0.00 Room: F&B: 0.00 F&B: Other: 0.00 Other: Total: 0.00 Total: Thank you for choosing Fairmont Hotels & Resorts. To provide feedback about your stay please contact Heather McCrory, General Manager, at Heather.McCroryGM@Fainnont.com. We also invite you to share memories of your experience on our community forum - visit H {!_ C O"W/ C)~.(,,.,c,rY1 /( C'-/ ::.<.l' l/c;> r,,, {._ I - fj/1.,l~c)_,.{,../ltu {., ( Q)\_,,,4c.c o '-Vt..!.t-1./,/ l. ~'Ir a,.,,..,,.. /.. e: l v J YI (.<' _, ~zoc(.vo For information or reseivabons, visit us at or call Fairmont Hotels & Resorts from : United States or Canada ~q ~s "' 5 0 f,j:y~=kw~ ~1 ~-b~.j?~:gl..~~ nhovmrt~~ indicated person, company or aallocfation failj. to pay for any part rt or lhe Mf 11moun1 d ~esa charges. Qvetdua bal11nce subject to a surcharge at lhe rate at 1.5% per month after one month. (18.00% per annum.) I have accaplsd dellwryo!the Globe and Mail. Hod I reluaed, I would haw been eligible for a $1.00(Mon-Fri) and $2.00 (Set) credit to my account {At participating holels.) GTHA Destination MarkeUng Program Fee Thank you for choosing to stay with Fairmont Hotels & Resorts

3 AEKOFLEEl ~ RVICES tlatheson BLVD E t!ississauga ' OH I L4W5A MID: HST#: RTGG01 TIO: 007 i t tt tl tihf tlaster Card SAl~ Exp: t' CHIP G5iGil!2G13 16:5G 17 Inv# 242 RecQrd#: Batch#: Retrieval#: oeoaoeo1 AG G10 TVR GGO A.mount: Tlp: Total: MasterCard TSl e800 iss.eo $5.00 UG.00,, A.uth Code : APPROVED Cus tohler copy P1~a~e Tllank you. call us fdr return trj~ f S S -.U ~OS IJ ro..i.i..:..~ ')~ ~ ~ ~.a..l ~~ I~ - ~ ~ <!cc.ou..n.~~l.~ eo,.~.,,.1-'-'l._.

4 d. Canada Airoort Improvement Fee Canada Goods and Services Tax (GST/HST # RT0001) Air Travell~rs Security Charge (ATSC) Total airfare and taxes before options (per passenger) ' '" Number of passengers 1 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 Edmonton (YEG) To Winnipeg (YWG) - Tango Return Flight Winnipeg (YWG) To Edmonton (YEG) - 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/USD per direction, per passenger, except for passengers travelling on a flight between Toronto and Montreal, or Toronto and Ottawa (connecting flights excluded), for whom the flat fee is $75 CAD/USD. Same-day flights only. 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. o Customers who no-show their flight will forfeit the fare paid. Paid Advance Seat Selection is available on Air Canada and Air Canada Express (operated by Jazz), subject to availabillty. Flights operated by Air Canada: earn 25% Aeroplan Miles (not qualifying for Altitude Status) for flights within Canada and 50% Aeroplan Miles (Altitude Qualifying Miles) for flights between Canada and the U.S. Please read important information and notices regarding Air Canada's general conditions of carriage. Important Information Please review this itinerary/receipt and, should you have any questions, please call within 24 hours of receipt. Before You Go:. A 'To-Do' List All passengers are advised to view the Travel documentat.i.qn page for important information on 3

5 EJ Want travel insurance? Protect yourself and your family against unforeseen circumstances. rel Need a car in Winnipeg? Great rates and additional Aeroplan Miles. AVIS Bud~ Booking Information Booking Reference: ; LGGYMA l,...,... ""',... ~ ~ ~ - ~ Electronic Ticketing confirmed. This is your official itinerary/ receipt. Main Contact: Ms Jill Clayton cwatson@ojpc.ab.ca Mobile: Work: Online Services Manage my booking online (view/change my booking; select seats*). 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 Air Canada Flight Arrivals and Departures * Can my booking ~changed QDline?.!:!!s.~!..filn._.e_r_a_r.._y _ Flight AC From Edmonton, Edmonton Int'I (YEG} Tue 14-May :00 Winnipeg (YWG) AC Thu 16-May : Operated by: 1 Air <:;anada Express - Jazz To Winnipeg (YWG) Tue 14-May :49 Edmonton, Edmonton Int'l (YEG) Thu 16-May :20 Stops Duration Aircraft 0 lhr49 0 2hr00 fare Type lligq, p Tango, G Meal ~.~s.!enger Infor'!!!tion 1: Ms Jill Clayton : Adult (16+ ), Ticket Number: Air Canada - Aeroplan: Payment Card: Seat Selection: xxxx-xxxx-xxx: None Purchase Summary Meal Preference : Special Needs: None None Fare Summary Passenger Type Air Transportation Charges Departing Flight - Tango Return Flight - TangQ Surcharges Adult Taxes, Fees and Charges 2

6 ...,... Audrey Palmer From: Sent: To: Subject: Cindy Watson May :24 PM Audrey Palmer FW: Air Canada - 14-May: Edmonton - Winnipeg (booking ref: LGGYMA) Jill, Western Canadian Health Information Conference. Speaker- OIPC expense. From: Air canada [mailto:confirmation@aircanada.ca] Sent: May 6, :07 AM To: Cindy Watson Subject: Air canada - 14-May: Edmonton - Winnipeg (booking ref: LGGYMA) Al R 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.. ciln.11:!1s 12aruJ..Qe..12 check In at any Air canada check In kiosk, Hotels in Winnipeg From (per night) From (per night) From (per night) Why book your hotel stay at aircanada.com? $140 CAD ~ i.:.f The Fort Garry Hotel Spa and Conference Centre: **** CAD Place Louis Riel Suite Hotel: **** The Fairmont Winnipeg: **** Lowest price guaranteed Great choice of hotels Aeroplan Mile offer exclusive to aircanada.com,. ~ ~ --L.1:,.... ~-- e-~ ' More Hotel Offers. Hotels provided by WWTMS. Access your travel planner Find weather reports, guidebooks, maps, information on travel gear and much more to help you plan your trip. 1

7 ,,..I t ~ ~---- Page: 1of1 DELTA WINNIPEG 350 St. Mary Avenue, Winnipeg, Manitoba, R3C 3J2 Tel: Fax: Verney Conference Management Ms Jill Clayton St Suite 410 Edmonton AB T5K 2J8 Canada Group: Verney Conference Management Room: Folio: Cashier: Arrival: Departure: Reference: [Date Description _ Additional Information Charges _ Credi;-J 05-14~13 Room Charge Room GST Room PST Room Accommodation Tax Room Ace Tax GST ~ Room Charge Room GST Room PST Room Accommodation Tax Room Ace Tax GST Mastercard xxxxxxxxxx XX/XX ~ Total ,,, GST Summary PST Summary Registration No: Balance Due 0.00 CON Room Room F&B 0.00 F&B Other 0.00 Other 0.00 ~otai ~ ~ Total Guest Signature: I agree that my liability for this bill is not waived and I agree to be held personally liable In the event that the Indicated person, company, or association falls to pay for any part of or the full amount of these charges.

8 E ISSUEROF"IHE ' IOENTIFIEDONTHISltEMISAUTHORIZEOTOPAYTHEAMOUNTSHOWNASTOTALUP '..!l~per PRESENTATION. I PROM/$; TO PAY SUCH TOTAL TOGETHER WITH AH'f OTHER CHARGES DUE THEREON ~SJECTTO AND IN ACCOROANCE~TH 1HE AGREEMENT COVERING THE USE OF SUCH CARO, THANK YOU IT WAS OUR PLEASURE N~'.

9 "" ) ;;;; )) ; ~~~~.. ~~~f!~~.. ~J~9.9..~ ,.~-~~:.~.~....'.5.~E5~.~r.QE7.S..., , ~. ~'.~o.... Taxes, Fees and Charges ~~-~~~~ - ~~9?.?F!. 1.!lJP.Ee~~.T.fi!~~.. ~~fi! ,..... ~.9. ~~.~a..~~~.a... ~~-~~-- ~!:'.~- - ~~-~!.~~-~.!~.~. J ~!(~_?.:r... ~.~9.~9..~::.~~~?.. ~!~9.g_;/.... ~9..: ~~ ----.~~-~~~.a.. ~~~~~~.!~~~--~~!~.~. I~~ J.~!!~5..!. ~.;g~29..~.?.~~!.. ~!~~9_ ;}... }:~~-.... ~!~.!r.~y.~!!~r!.. 5..~.~:.!Ex.. ~.~ -~rn~. Jfil !.?.~~L.~~!:1'.a.:.e.. ~~~.. ~~-~~~ -~-~~?.r.~?.p.~.'~.ri~.. (P.~.r. P..~~~~~~e.~L ~~-~- ~ -~-~ -.. " Options Pe.P.~~~~~f~~~~-~.. ~.!g!:'.9..? :'tadvance Seat Selection ~~-t~r.~.. f.l~~i:it..~. I.~~9..? ,.... c::'. Advance Seat Selection H~ H n.,,,.u., 0 '"""",,.,,,.,,.,,.,u,,,,.,,...,,..,.,.,,.., " '. ' ' _,_..,.,,,.,.,,,,.,.,.,N..,.,,,,,,...,,,.,..,.o ur.,.,.,,.,.,.,..,,.,.,,,,,._.,.,.,.,,,.o '" ~~.rl~~-~..?.~~-~-~~9. ~~~!.~~-~..!~~. J~~l!:i.?!.~.~~q~-~.:~~~?.-~!~.9-~.1.). 3.10!.~~~-~ - ~~r.!'.~!:~l~~-~~-~.. ~~~.. ~p~_lc:>.~s{l?.~.r p~~-~~~ -~~r,l...?.~.~:~-~.... -~-~~~~-~.. c:>.!.. P.~~-~~-~~~E~..,,.,..., ~... Travel Insurance (declined) 0.00 Grand Total - Canadian dollars $ Payment Information -- ~ -4a1.. 5 Q. -"t' lo<a Credit/Debit Card xxxx-xxxx-xxxx ;.,\mount paid: $ ~51 t lo The following charges (tax inrlusive) wfll :!!1Pcar on vour credit or debit card stateme9~: - 1t b;\. 0 0 Air Canada: $ (Airfare...,, ~ '& l "'D Air Canada: $65.10 {Advance Seat Selection - per ticket) ---= &.. I.ti,, = Ticket number(s): enroute City Guide Toronto It's sprawling, it's noisy, it's the commercial capital of Canada, but if you get a little cozy with Toronto, you soon realize that, at its core, it's just a big softy... lllff RESTAllllA#TS m.p- ENTERTAIRMENT NlflNOTELS D Read the complete guide What do you think of our new City Guide feature? Fare Rules Departing Flight Edmonton (VEG) To Toronto {YYZ) - Tango Return Flight Toronto {YVZ) To Edmonton {VEG) - Tango Changes: 3

10 '. * Access your travel planner Find weather reports, guidebooks, maps, information on travel gear and much more to help you plan your trip. ij Want travel insurance? Protect yourself and your family against unforeseen circumstances. e!j Need a car in Toronto? Great rates and additional Aeroplan Miles. AVIS ~ a Looking for ground transportation or attractjons? Booking Information Electronic Ticketing confirmed. This is your official itinerary /receipt. Main Contact: Ms Jiii Clayton cwatson@oi~ ::!!'I ca Mobile: Work: Online Services Manage my booking onllne (view/change my booking; select seats*). Alert me of flight status changes directly to my mobile phone or . Flight Arrivals a. Departures - check online if my flight is on time. Check-in online and print my boarding pass. Customer Care Air Canada Flight Arrivals and Departures Flight Itinerary Flight AC106 AC177 From Edmonton, Edmonton Int'I (VEG) Wed 22-May :00 Toronto, Pearson Int'I (YVZ) Fri 24-May :45 -Terminal 1 To * Can my booking be changed online? Toronto, Pearson Int'I (YYZ) Wed 22-May :44 - Terminal 1 Edmonton, Edmonton Int'I (VEG) Fri 24-May :54 Stops Duration 0 3hr44 0 4hr09 Aircraft ~ Fare Type Tango, E Tango, A ~ii F: f.q.9d. f.olq.!jti:!1a.~e...p..0_'2q.9..r:d. All Onboard Cafe purchases made on board Air Canada flights are ~ i payable only with Visa, MasterCard and American Express credit cards. Passenger Information 1: Ms Jill Clayton : Adult ( 16+ ), Tacket Number: Air Canada - Meal Preference : None Aeroplan : Payment Card: xxxx-xxxx-xx>o... Special Needs: None Seat Selection : Purchase Summary AC106 24C Paid, AC177 26D fgjq Meal l!f,$f Fare Summary --~~~-~-~.r1~.e-~_.!y.p~...,...,...,..,.. A_d_u_lt_ Air Transportation Charges Departing Flight - Tango

11 Audrey Palmer From: Sent: To: Subject: Cindy Watson May :52 PM Audrey Palmer FW: Air Canada - 22-May: Edmonton - Toronto (booking ref: NQDIUA) - seat selected Seat selection, Speaker, IAPP Canada Symposium, OJPC expense. From: Air canada [mailto:conflrmation@aircanada.ca] Sent: May 7, :48 PM To: Cindy Watson Subject: Air canada - 22-May: Edmonton - Toronto (booking ref: NQDIUA) - seat selected ****** PLEASE DO NOT REPLY TO THIS ****** AIR CANADA@ Itinerary/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 tq. check In at any Air canada check In kiosk. Hotels in Toronto From (per night) From (per night) From (per night) BOND PLACE HOTEL: *** CAD Metropolitan Hotel Toronto: *** Ramada Plaza Toronto Downtown: *** CAD Why book your hotel stay at aircanada.com? Lowest price guaranteed Great choice of hotels Aeroplan Mile offer exclusive to aircanada.com Hotels provided by WWTMS. 1

12 . HIL 1 TORONTO Hilton TORONTO Name and Address/ Norn et Adresse Clayton, Jill 145 Richmond Street West I Toronto, Ontario I MSH 2L2 T: I F: W: hilton.com Room/ Chambre 1802/K 1 D Arrival Date/ Date d'arrivee 5/22/ :56:00PM Departure Date/ Date de depart 5/24/2013 Adult/Child/ Adulte/Enfant Room Rate/ Tarlf 1/ RATE PLAN L-GV HH# Confirmation Number : AL BONUS AL CAR 5/ PAGE DATE DESCRIPTION ID REF. NO CHARGES CREDITS BALANCE 5/22/2013 GUEST ROOM 5/22/2013 HST- ROOM TAX 13% 5/22/2013 DESTINATION MARKETING PROGRAM 5/22/2013 DESTINATION MKTG PROGRAM - HST 5/23/2013 GUEST ROOM 5/23/2013 HST - ROOM TAX 13% 5/23/2013 DESTINATION MARKETING PROGRAM 5/23/2013 DESTINATION MKTG PROGRAM - HST RHARDI RHARDI RHARDI RHARDI RIAN RIAN RIAN RIAN $ $ $ $ $ $ $ $0.68 HILTON HHONORS WJ\LOORF ASTORIA C O NRAD WILL BE SETTLED TO MC $461.68,, Hilton EFFECTIVE BALANCE OF ROOM&TAX II DAILY TOTAL ZIP-OUT CHECK-OUT/ DEPART EXPRESS Good Morning I We hope you enjoyed your stay. With Zip-Out Check-Out, there Is no need to stop at the Front Desk to check out. o.ieofchu1e Date de la Chuce Check No./ Num~ro de folio A Please review this statement. It Is a record of your charges as of late last evening. For any charges after your account was prepared, you may: Authorization I Autorlsation Initials lnltlales + pay at the time of purchase. + charge purchases to your account, then stop by the Front Desk for an updated statement. + or request an updated statement be mailed to you within two business da\fs. Purchas"' & semc.. / Achats & Services Simply call the Front Desk from your room and tel us when you are ready to ilepart. Your account will be automatically checked out and you may use this statement as your recel_pt. Feel free to leave your key(s) in the room. Taxes Please calf the Front Desk If you wish to extend your stay or If you have any questions about your account. Bonjour! Nous esperons que votre sejour avec nous a t!tt! agreable. Avec Dl!part Tips & Misc. / Pourbolres & Divers Express II n'est pas necessaire de vous presenter ii la Rece_ption. La facture ci-jointe est votre re!;u et reflete les elements factures a votre compte jusqu"a hier soir. Vous pouvez acquitter les frals additionnels soit a la Reception au TAl - AM_ O_ U_NT depart, ou encore, ils seront portes a votre carte de credit. Sur demande, nous vous posterons un releve de compte a jour, dans les deux jours. Pour completer votre Depart Express: + Communiquez avec la Reception, de votre chambre, pour les informer de votre depart. + Vous pouvez laisser la carte ell! dans la chambre. SVP contactez la Rkeption sl vous deslrez prolongf!r votre sejour ou sl vous avez des questions ausujet tie votre facture. MONTANTTOTAL PAYMENT DUE UPON JIECEIPT PAIEMENT DO A LA RECEPTION HST No RTOOOl % Hilton Grand Vant ions

13 ~l lq. ~3.;, ~ TIO: 019 f 1f t }fftj Hastor card AEROFLE 1 SERVICES 30 26e1 N.ATHESOtl BLVD E tflsslssauga I ON' l4h'5a J/ HID: G14 HST#: 10GGS716'1ffeG0 1 SALE I Exp:, 1,, { CHIP :53:3.. I Record# 69t\."n1 G lh #;4H "" 11 Bert h# Retnnat*: c : G41G1G TVR ooooooaooo TotaJ: Auth Code: APPROVED Custonrer copy Thanh you. Hastercaro TSI E80G I f~0.00 /1 I

14 .. ' GST# R Edmonton Airports Can-TSJ 2T2 Edmonton Tax CodeCAS" Exit Lane 27/06/13 11:40 Receipt Short-term oarking tkt DL - No.. 25/06/13 h ~ 41-27/06/13 l.l:46 - Period 2d0h0' (Tax) $46.00 Total $46.00.,# Payment Received MC $46.00 xxxxxxxxxxx Merch: Auth: Type: Swiped "Sub Total $43.81 i Tax 5" 2.19 I \l~a i I -- O\ l'i ~h.{)\:)

15 f.. l!ftll Jim Pattison Lease Fleet Invoice Summary Concda's Leader In Customized Fleet Management Customer Service: Office of the Information & Privacy Commissioner Finance #410, Street Edmonton, AB T5K2J8 Office of the Information & Privacy Commissioner Account Number: Invoice Number: Invoice Due Date: Invoice Date: GST Reg: RT0028 FM Jul Jun-2013 Charge Group Fuel Program Fee PST/QST Billed $66.16 $6.75 Message Centre Did you know that Jim Pattison Lease now offers a-billing? You can now go paperless and access your bills online, Interested? Contact your local customer service rep today. GST/HST Net Invoice Total: $72.91, Or...,.~... I- ~ ; 'l: ac1 -..OifllftllaSiUUt.....,_..., 006A "C:::::::... :;.--..._,,---: ::mtcerapprovej_~ t2 ~ ""' T_ax_s_um_m_a_ry --t : ;: :;. l ::l../,.;, ~" )'~... _.,1.c.... ~ -J~~-1 -_-' ! Vend;:.: ~ ;.._., '<fi:;t'i! '1Tleunt --- uch-er# --~ '. -- Prov AB Taxes inctudad in Iha Invoice. IF8 Jim Pattison Lease Canada's Leader in Customized Fleet Management Account Number: Invoice Number: Invoice Due Date: Net Invoice Total: FM Jul-2013 $72.91 Payment Amount Please write in the amount of your payment Attention: Finance Office of the lnfonnation & Privacy Commissioner #410, Street Edmonton, AB T5K2J8 Remit To: Jim Pattison Lease - Accounts Receivable rd Ave SE Calgary, AB T2H 2X1 FM Summary

16 .-Jim Pattison Lease canada"s Leader in Customized Fleet Management t&iecfunt! ~Ullil ~+\Jll&.P'lov _ >'llll Fleet Invoice Invoice#: Invoice Due Date: FM Jul-2013 Customer Number: Invoice Date: 19-Jun-2013 Customer: Drt';l!r Nallf'/ i.~ <?ofd ~ Ve~ El111tr1ptfon Tflimactlbn Date Fuel ~it~ o.ibli~.,:" Office of the Information & Privacy Commissioner i!Tg!t~ ipi' SOSV\:ih.l Invoice Group: ~ SUNCOR ENERGY PRODUCTS AVENUE 5121! :05:00 EDMONTON l>b SUPER UNLEADED Office of the Information & Privacy Commissioner Anlt l'mlllst GSTIHS'I' Toll\! ~--.~~--- --~~~ " TraneactionT-,,, ~. 1e J. :~-- 1.:,,<J!l -~~ ~!!. Program Fee JPL !~!."!!!..--~~~ ---- ~.()(),.~ :1!! ~ -1~ ~~~~!!1!:EE :_~.1..!~~ !:.~~ ~ '!'~. --- ~!.;; ~. ;~.... ~-o~.~..!~:!~ Traneaction _T~!.se.75!~_o-- -S..~'!...,!!I;~. Program Fee Total. ~ :~5~-- -- ~-?:~.. --J~ : l!l... J.!l:!~- $72.91 $72.91 Customer Unit Total Fleet ll'l\/olce Due on : 01-Ju~2013 Fr Details 1 of 2

17 f!fr= Jim Pattison lease Conoda's Leader in Customized Fleef Monogement Fleet Invoice Summary Customer Service: Office of the Information & Privacy Commissioner Finance #410, Street Edmonton, AB T5K2J8 Office of the Information & Privacy Commissioner Account Number: Invoice Number: Invoice Due Date: Invoice Date: GST Reg; RT0028 FM Aug Jul-2013 Charge Group Fuel Program Fee PST/QST GST/HST Net Invoice Total: Billed $ $6.75 $ Message Centre Did you know that Jim Pattison Lease now offers e-billing? You can now go paperless and access your bills online, 24n. Interested? Contact your local customer service rep today. Tax Summary Prov PST/QST GSTIHST HST Prov Portion AB Taxes Included In the Invoice. :oount : ---- JUCherl I Vl'fW l -_..._.... : :~'!a_! ~T~.!'~."~il."!."~-~l~~~-~u!!''!~:'!t:': _. _ _.a Jim Pattison Lease Conoda's Leader in Customized fleet Management Account Number: Invoice Number: Invoice Due Date: Net Invoice Total: FM Aug-2013 $ Payment Amount Please write in the amount of your payment Attention: Finance Office of the lnfonmation & Privacy Commissioner #410, Street Edmonton, AB T5K2J8 Remit To: Jim Pattison Lease - Accounts Receivable rd Ave SE Calgary, AB T2H 2X1 Invoice Summary 7122/2013 3:08:38 PM FM Summary

18 ~. p: Jim Pattison Lease Fleet Invoice Canada's Leader in Customized Fleet Management Customer Number: Customer: Office of the Information & Privacy Commissioner Invoice#: Invoice Due Date: Invoice Date: Invoice Group: FM Aug Jul-2013 Office of the Information & Privacy Commissioner Cust CC/Unit JPI 1 fn~ VIN Plate I Use Prov DrlVer Name I Supplier Trans Card# Vehicle DescnpbOn Transactton Date Supplter Charge Descnptton QTY Cosl/Unrt Tran" Locabon Amt PST/QST GST/HST Total Fuel TGD09590/ IMPERIAL OIL LIMITED MIQUELON DEVON AB,;> SUPER UNLEADED $1.35 Transaction Total $71.03 $71.03 $ / 711'..!013 HUSKY Oil MARKETING COMPANY DALHOUSIE D CALGARY AB SUPER UNLEADED $1.37 $50.08 Transaction Total $50.08 $ SHELL CANADA PRODUCTS LIMITED HWY 16 W - NITON JUNCTION. / 7fTl :56:00 NITON JUNCTION AB SUPER UNLEADED $1.18 $40.54 Transaction Total $40.54 $ / V 7111/l!IJ13 09:!>,;.W SHELL CANADA PRODUCTS LIMITED LEVA AVENUE - RED DEER RED DEER AB SUPER UNLEADED $1.15 $ ~ ~:51:00 SUNCOR ENERGY PRODUCTS HWY 2 SOlJTH REDDEER AB Transaction Total $59.40 $59.40 SUPER UNLEADED $1.32 $29.23 Transaction Total Fuel Total $29.23 $ $29.23 $ Program Fee S11r..!013 PROGRAM FEE - 01 AUG $6.75 $6.75 $6.75 Transaction Total $6.75 $6.75 Program Fee Total $6.75 $6.75 Customer Unit Total $ $ Fleet Invoice Due on : 01-Aug-2013 FM Details 1 of 2 ~