Alberta Ombudsman Travel and Hosting Expenses Disclosure E.D.(Ted) Miles, Acting Public Interest Commissioner Expensesprocessed April 17, 2017 - June 30, 2017 E.D.(Ted) Miles, Acting Deputy Ombudsman Expensesprocessed August 13, 2017 - March 31, 2018 Travel Date(s) Destination Description Transportation Accommodation Meals Other' Total Sep 16-20, 2017 Fredericton, NB Public Interest Commissioner's Annual Conference Nov 14-15, 2017 Calgary, AB Calgary office visit Dec 7, 2017 Calgary, AB Calgary office visit Jan 16-17, 2018 Calgary, AB Calgary office visit Mar 12-14, 2018 Calgary, AB Calgary office visit $ 900.90 $ 856.02 $ 89.95 $ 104.40 $ 1,951.27 $ 303.00 $ 206.58 $ 62.35 $ 58.10 $ 630.03 $ 303.00 $ 25.00 $ 328.00 $ 303.00 $ 178.51 s 62.35 $ 33.60 $ 577.46 $ 303.00 $ 294.30 $ 73.90 $ 38.85 $ 710.05 $ 2,112.90 $ 1,535.41 $ 288.55 $ 259.95 $ 4,196.81 * The "other" category includes daily incidental per diem allowance and parking expenses. Hosting Date(s) Description Amount Cumulative total for reported expenses from August 13, 2018 to March 31, 2018 $ 4,196.81 Notes: GST,where applicable, is included. Receipts for actual costs (not per diem allowances) are attached.
This is your Itinerary/Receipt. You must bring it with you to the airport for check-in and we recommend you keep a copy for your records. Please also take the time to review it as it contains the general conditions of carriage and applicable tariffs that apply to the tickets, bookings and air services detailed below, as well as baggage, dangerous goods and other important information related to your trip. ~ Depart Economy Tango Saturday 16 Sep,2017 07:10 Edmonton Edmonton IntI. (YEG), AS 12:48 * Toronto AC162 Pearson Inti. (VYZ), ON Tennlnal1 3hr38 Economy A Operated by: Air Canada IA321-200 I fill Wi-Fi Air Canada Cafe Saturday 16 Sep,2017 16:50 Toronto Pearson IntI. (VYZ), ON Tenninal1 19:54 * Fredericton AC8958 (YFC), NB 2hr04 Economy K Operated by: Air Canada Express - Jazz 10400 Air Canada Cafe ~ Return Economy Tango Wednesday 20 Sep,2017 05:55 Fredericton (YFC), NS 06:31 Montreal Trudeau (YUL), OC * AC8501 1hr36 Economy A Operated by: Air Canada Express - Jazz I Dash 8-300 Air Canada Cafe CDAC8501 This flight departs early in the morning. Wednesday 20 Sep,2017 07:40 Montreal Trudeau(YUL), OC 10:12 * Edmonton AC331 Edmonton Inti. (YEG), AB 4hr32 Economy A Operated by: Air Canada IA320-200 I fill Wi-Fi Air Canada Cafe
~ Purchase summary Credit/Debit Card --_. Amount paid: $793.86 Tax Information ladult Goods and Services Tax - Canada no. 100092287 RTOOOI $35.36 Canada Harmonized Sales Tax (GSTIHST #10009-2287 RT0001) $6.25 h'r~tq_ tf7 d~, 10 I ~8.3(P (!_-rst! ~( +Air Transportation Charges 1adult Base Fare 540.00 Surcharges 58.00 tm. Taxes, fees and charges ~::::aa~~~;~:~~::~~sct:xa~;~/~;j;,~~~st_2~-~-or\oo;;i-)---_. ----------- -~3~i~ Air Travellers Security Charge 14.25 Airport Improvement Fee - Canada 75.00 Total airfare and taxes before options (per passenger) ~ Number of passengers Xl Total \-, Seat selection MR Edward Miles AC 162: 24C - Standard Seat (Aisle) 20.00 AC8958: 9D - Standard Seat (Aisle) AC8501: 5C - Standard Seat (Aisle) AC331: 20D - Standard Seat (Aisle) Goods and Services Tax - Canada no. 100092287 RTOOOI 15.00 10.00 20.00 3.25 Total with options and seat selection fee: GRAND TOTAL (Canadian dollars) Check-in and boarding gate deadlines Within Canada Recommended check-in time You should check in no later than "the times lndtcated at left. This will ensure you have plenty of time to check in, drop off your checked bags and pass through security. Check-in and baggage drop-off deadline Youmusthavecheckedin, obtainedyourboardingpassanddepositedall checkedbagsatthe baggagedrop-offcounterbeforethe end of the Check-inperiodfor yourflighl Boarding gate deadline You must be present at the boarding gate before it closes. 1. From Toronto City Airport (YTZi- Check-inandbaggagedrop-offdeadline:20minutes.
Ted Miles From: Sent: To: Subject: Ted Friday. September 15. 2017 7:58 PM Ted MILES; Ted Miles Fwd: Air Canada - Receipt - Baggage Fee Sent from my ipad Begin forwarded message: From: Air Canada <confirmation(a)aircanada.ca> Date: September 15,2017 at 7:30:22 PM MDT To: - Subject: Air Canada - Receipt - Baggage Fee Your fees have been successfully collected. Departure Date: 20 17-09~16 Passenger: EDWARD MILES Departure city: EDMONTON- YEG YEO Destination city: FREDERICTON YFC Fee Breakdown: Excess baggage fee (1 piece): 25.00 CAD OST/TPS: 1.25 CAD Total CAD: 26.25 CAD Form ofpayrnent used: Visa XXXXXXXXXXXX Please Note; This fee is non refundable. XO _GOODS AND SERVICES TAX -CANADA NO. 100092287 RTOOOI Fly through paying on your mobile device with Air Canada Mobile+! Air Canada rnobile+ can remember your personal and payment information so you can fly through your mobile experience and pay for items like upgrades and flight changes quickly, easily and securely. Click the link below to Learn More, https:llservices.aircanada.com/poltalweb/mobile!static!mobileplus.html You can view all your available Air Canada mobile+ messages here: https:llmvmessa2.es.aircanada.com/enjsj8x8nhu03bplummtlm8w 1
Ted Miles Xxx Xxx NE 11111 United States L) DELTA HOTELS MARRIOTT FREDERICTON 225 Woodstock Road, Fredericton, New Brunswick, E3B 2HS Tel: 506-457 7000 Fax: 506 457 4000 Room: Folio: Cashier: Arrival: Departure: Reference: 505 94 09-19-17 09 20-17 Page: 1 of 1 Group: Public Interest Oisclosure NR Invoice: I-------.-. --.~--------- - -- - --.- - - - -..-- - -.- -..------ 1 Date.. ' De~cription,.:'.... "... '. AdditlonallnformaHon.:'...' '...,... Charges... Credits,,-09~'1~~1;-=-ROO~C~-~~~~-;:-;:=-' :_::=-c::-::-.::.:-:.-=_-=-==c:,..::;.,_._._~==_=~?.:c:::c:--:;;=----:-_;::::=:7,,~-==-..:::=-=----=,cc;:o~:-----==~'9~o~-=---::- =_::_:,::-r;=-_.--,:c'-'--;-;--c-'_,:-_' 09-19-17 Rooms - HST 23.85 182.85 09-19-17 Visa Total 182.85 182.85.!! HST Summary i Registration No:740979927 Balance Due 0.00 CAD 1 RO. om 23.85 F&B 0.00 \ : Oth~_r:_. 0.00 -i,1 LToJ~L ~. 1_~:~_? -' 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 pay for any part of or the full amount of these charges fails to
THE ALGONQUIN RESORT Room: Cashier#: Page #: Group Name PIDA 0241 75 1 of 1 PIDA Ted Miles 9925 109th Street Edmonton AS T5K 2J8 Canada Arrival: 09-17-17 Departure: 09-19-17 H.S.T Registration # 820149086 Date Description AdditionalInformation Charges Credits 09-17-17 Room Rate [NARoom] 209.00 09-17-17 Destination Marketing- 2% [Add: 2%.(8)] 4.18 09-17-17 HST [Add: 15%.(S1)] 31,98 09-18-17 Room Rate [NARoomJ 209.00 09-18-17 Destination Marketing- 2% [Add: 2%.(81) 4.18 09-18-17 HST [Add: 15%.(S1)J 31,98 09-19-17 Visa Card 490.32 Total 490.32 490.32 HST Summary Room 63.96 Balance Due 0.00 F&B 0.00 Other 0.00 Total 63.96 The Algonquin Resort st. Andrews by-the-sea, Autograph Collection 184 Adolphus Street, St. Andrews, New Brunswick, E5B H7, Canada Tel (506) 529-8823 Fax (506) 529-7162 www.marriott.comfysjak
Ted Miles From: Sent: To: Subject: Ted Miles < Friday, September 22, 2017 3:47 PM Ted Miles Fwd: Air Canada - Receipt - Baggage Fee Sent from Ted's iphone Begin forwarded message: From: Air Canada <confirmation@aircanada.ca> Date: September 19,2017 at 6:16:42 PM MDT To:. mgmail.com Subject: Air Canada - Receipt - Baggage Fee Your fees have been successfully collected. Departure Date: 2017-09-20 Passenger: EDWARD MILES Departure city: FREDERICTON YFC Destination city: EDMONTON YEO Fee Breakdown: Excess baggage fee (1 piece): 2S.00 CAD OST/TPS: 1.25 CAD Total CAD: 26.25 CAD Form of payment used: Visa XXXXXXXXXXXX Please Note: This fee is non refundable. XG _ GOODS AND SERVICES TAX -CANADA NO. 100092287 RTOOOl Fly through paying on your mobile device with Air Canada Mobile+! Air Canada mobile+ can remember your personal and payment information so you can fly through your mobile experience and pay for items like upgrades and flight changes quickly, easily and securely. Click the link below to Learn More, https:llservices.aircanada.com/portalweb/mobile/static/mobileplus.html You can view all your available Air Canada mobile+ messages here: htt s:llm messa es.aircanacla.com/enig WIOwSB 1PcbcOY3IaTXt A
o DELTA HOTELS MARRIOTT Page: 1 of 1 FREDERICTON 225 Woodstock Road, Fredericton, New Brunswick, E3B 2H8 Tel: 506-457-7000 Fax: 506-457-4000 Ted Miles Xxx Xxx NE 11111 United States Room: 323 Folio: Cashier: 26 Arrival: 09-16-17 Departure: 09-17-17 Reference: Group: Public Interest Disclosure NR Invoice: r'~-'--~----"",' _~v_.~.~. ",--~_~_.._. ".o_~" '., ~. _.._.~_.., '._.~_._.._ ~.._~~_. ~ ~_ ~_.,_.. ~~.. ~..._~., j Date. Description Additional Information Charges. Credits! t:.:::'2:::..==::::-...:.~-=~~=:::::-'_.:::_-=-::::;;;:_-::_':::::::=.:::.:...~~~,-::';:.~_::.::::=.-:;;.:::::--::.~:=..,,'::::""_-::::._ ~:...:;::-::.~::;:'":-=:::::'::;:':::;.."":.':::-.:.:~;::;;: ~::~:~;-::::;:..-..:::-:: -.:.~:-_7.-:"..:::;:_.:::::.::-d-.::::.:::::;:::_::.:-.-.:-.~':..::_;::-..:.._7:::!=.::::. -=----=----=:::-~~.:::::;:;:::::=--::::-::::..:::::::. :..::::;::_ -:'-':':::=.-=-_.::.::.:,'.-;:."::"'--";:;~:-"'-:-::.::_~' 09-16-17 09-16-17 09-16-17 f Room Charge Rooms - HST Visa.. -~ HST Summary Registration No:740979927 Room 23.85 I F&8 0.00 i t Other 0.00 I._._--_._.._._-.-.1, TQ.t L_~_~_~~. 23.eS ~ Balance Due 159.00 23.85 182.85 182.85 182.85 0.00 CAD Guest Signature:. ~ -- _ I agree that my liability for this bill is not waived and I agree to be held personauy liable in the event that the indicated person. company. or association fails to pay for any part of or the full amount of Ihese charges
L) DELTA HOTE LS MARRIOTT CALGARY DOWNTOWN 209-4th Avenue S.E., Calgary, Alberta, T2G OCG Tel: 403-266-1980 Fax: 403-205-5460 Page: 1 of 1 GOVT AB Ted Miles Canada Room: Follo: Cashier: Arrival: Departure: 0806 137 11-14-17 11-15-17 i Date Description Additional Information.~_-:-o::--_--=-:-:=---=-=;----c:--'--C~ "'-~:---- -:--------.-------------.--------- --0_---:-_-. ------~~-- 11-14-17 11-14-17 11-14-17 11-14-17 11-14-17 11-14-17 11-15-17 Room Charge Destination Marketing Fee (DMF) Rooms - Federal Tax - GST Tourism Levy Self Parking Parking GST Visa ~--,...;"_--"""""-" --I GST Summary, I Registration No: 826085417! Room 9.48 I F&B 0.00 ; Other 1.10, ~otal --------ro'58---"' Total Balance Due Charges 184.00 5.52 9.48 7.58 22.00 1.10 Credits 2~ /. 229.68 ( 229.6V 0.00 CDN \... / Guest Signature: _ I agree that my liabifity for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company, or association pay for any part of or the full amount ofthese charges. fails to
" r INTERNATIONAL HOTf-L- CAL GAR Y.::':::'._-,:';. 1 of 1 January 17, 2018 220 4th Avenue S.W.,Calgary, Alberta T2P 01-15Canad~ Telephone No. (403) 265-9600 Fax No. (403) 290-7879 GST 80248 0590 RTOOOI Reservation Number 673740 Send to Ted Miles t,l Phone Guest Name Ted Miles Arrival Date. 1/16/2018 Departure Date 1/1712018 Bill To Miles,'Ted. Room lntormaticn ' 1103 - International Suite King -~''"...;~,phone Folio Number 895282 Trans Date Description Char:ges 1116/2018 Room Charge 1/16/2018 1116/2018 1/16/2018 1/1612018 1/16/2018 Payments 1/17/2b18 Tourism Levy Goods & Services Tax Amenity Fee Account Holder Prking Attached Goods & Services Tax Total Charges Payment - Visa Total Payments,', Voucher mbl-1103 mbl-1103 mbl-1103 mbl-1103 Amount 159.00 6.55 8.19 4.77 25.00 1.25 204.76./ 0000134547-204.-76 Balance Due: -204.76 / 0.00 GST Summary Registration No. : GST 80248 0590 RT0001 Total GST 9.44 J i.'.i ".~ ::.:~::':':' :: ;"; ; Guest Signature:.-----
PACIFIC PARKAOE LOT ~ 226 HOURLY PARKING T #120996095RT0004 eter: 03001257-5902 023022 Time: 1:06PM Date: t:-h)~ 17: rice: $14.00 ar o : **** ***** uth: 01 Bl Permit ExpIres: 4:06PM TUE NOV 14 2017 ---------------------- - THANK you WESTPARK PACIFIC PARKADE LOT # 226 EARLY BIRD Permit Expires: 7:00PM WED NOV 15 2017 THANK YOU WESTPARK
Regency Suites Hotel.. 610 4th Ave. SW.., Calgary, Alberta T2P OK1 Phone: 403-231-1000 Email: reservations@regencysuites.ca Ted Miles Guest Folio Arrival Date: 12 Mar 2018 Departure Date: 14 Mar 2018 Room Type: N/S 1 Bedroom King-KlPOC Folio: 65626-0 Room: 0902 CC Number: *.....**2578 Date Folio Reference Amount Tax Total 12 Mar 2018 1 Room Charge / $135.00 $12.15 $147.15.-- 12 Mar 2018 1 Parking v $15.00 $0.75 $15.75 12 Mar 2018 MasterCard $-294.30 $0.00 $-294.30 13 Mar 2018 Room Charge / $135.00 $12.15 $147.15..-- L/ 13 Mar2018 Parking $15.00 $0.75 $15.75 14 Mar 2018 Check-Out Payment ( VISA) $-31.50 $0.00 $-31.50 Balance SO.OO GST 5.00 % $30.00 Tourism Levy 4.00 % $270.00 Room GST 5.00 % $270.00 $1.50 $10.80 $13.50 Reg # R105011050 Signature Thank you for choosing the RegencySuites Hotel as your home away from home! Mar 14, 2018 03:06
( GST# R128599776.. Edmonrqn Airports Can-TSJ 2T2 Edmonton Tax Code CAS" Exit Lane 20/09/17 10:05 t Receipt 006205!! Short-t~rm VP - No. 090411 16/09/17 05:57 20/09/17 10:05 Period (Tax) Total 5dOhO' parking Payment Received VISA XXXXXXXXXXXX Merch:82005340013 Aut.h:OS69S1 Type: Swiped,::Sub Total :~Tax 5% I i tkt \. ----~~~:~~I :::::: I S71.43 i S3.H! r:,~_j
h(\_~. \'lvuj ('1 \ltv.~.,o-(\fj / "C~~ ~. I, PACIFIC PARKAoE LOT # 226 DAILY PARKING r #1209960~5RT0004,'tar: 03001257-5902 rans; 023998 Time; 9:58AM Date: DEC 07 17 lee: $25.00 rd: ***********~ tri: 079161. Permit EXPires; 7:00PM THU DEC 07 2017.----------~---------- THANK YOU WESTPARK. j j' s I j s I