ALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q2 2017 APS CORPORATE BOARD Position Name Type Date Amount Description/Rationale Receipt Reference Board Member Chapin, Ward Travel 7-Jun-2017 $28.79 Mileage - APS Board Meeting (57 KM) N/A Board Member Chapin, Ward Travel 7-Jun-2017 $138.73 Airfare - Calgary to Edmonton - APS Board Meeting 1 Board Member Chapin, Ward Travel 7-Jun-2017 $245.87 Accommodation - Renaissance Hotel - APS Board Meeting (1 Night) 2 Board Member Chapin, Ward Meal 7-Jun-2017 $41.04 Dinner Expense - APS Board Meeting 3 Board Member Chapin, Ward Travel 8-Jun-2017 $28.78 Mileage - APS Board Meeting (57 KM) N/A Board Member Chapin, Ward Travel 8-Jun-2017 $57.20 Taxi Expense - APS Board Meeting 4 Board Member Chapin, Ward Travel 8-Jun-2017 $166.03 Airfare - Edmonton to Vancouver - APS Board Meeting 5A Board Member Marsden, Peter Travel 7-Jun-2017 $165.64 Mileage - APS Board Meeting (328 KM) N/A Board Member Marsden, Peter Travel 7-Jun-2017 $368.26 Accommodation - Four Points Hotel - APS Board Meeting (2 Nights) 6 Board Member Marsden, Peter Meal 7-Jun-2017 $20.75 Dinner Allowance - APS Board Meeting N/A Board Member Marsden, Peter Travel 8-Jun-2017 $7.35 Daily Allowance - APS Board Meeting N/A Board Member Marsden, Peter Meal 9-Jun-2017 $9.20 Breakfast Allowance - APS Board Meeting N/A Board Member Marsden, Peter Travel 9-Jun-2017 $7.35 Daily Allowance - APS Board Meeting N/A Board Chair McClean, Rosemarie Travel 7-Jun-2017 $2,690.67 Airfare - Toronto to Edmonton & Return - APS Board Meeting 7B Board Chair McClean, Rosemarie Travel 7-Jun-2017 $68.25 Taxi Expense - APS Board Meeting 8 Board Chair McClean, Rosemarie Meal 7-Jun-2017 $20.75 Dinner Allowance - APS Board Meeting N/A Board Chair McClean, Rosemarie Travel 7-Jun-2017 $491.74 Accommodation - Renaissance Hotel - APS Board Meeting (2 Nights) 9 Board Chair McClean, Rosemarie Travel 7-Jun-2017 $7.35 Daily Allowance - APS Board Meeting N/A Board Chair McClean, Rosemarie Travel 8-Jun-2017 $58.00 Taxi Expense - APS Board Meeting 10 Board Chair McClean, Rosemarie Travel 8-Jun-2017 $7.35 Daily Allowance - APS Board Meeting N/A Board Chair McClean, Rosemarie Meal 9-Jun-2017 $9.20 Breakfast Allowance - APS Board Meeting N/A Board Chair McClean, Rosemarie Travel 9-Jun-2017 $95.00 Taxi Expense - APS Board Meeting 11 Board Chair Mondor, Al Travel 24-Mar-2017 $20.20 Mileage - APS Meeting (40 KM) N/A Board Member Noel-Bentley, Elaine Travel 7-Jun-2017 $10.10 Mileage - APS Board Meeting (20 KM) N/A Board Member Noel-Bentley, Elaine Travel 7-Jun-2017 $58.70 Parking Expense - APS Board Meeting 12 Board Member Noel-Bentley, Elaine Travel 7-Jun-2017 $59.00 Taxi Expense - APS Board Meeting 13 Board Member Noel-Bentley, Elaine Travel 7-Jun-2017 $178.51 Accommodation - Four Points Hotel - APS Board Meeting (1 Night) 14 Board Member Noel-Bentley, Elaine Travel 7-Jun-2017 $231.26 Airfare - Calgary to Edmonton & Return - APS Board Meeting 15B Board Member Noel-Bentley, Elaine Meal 7-Jun-2017 $20.75 Dinner Allowance - APS Board Meeting N/A Board Member Noel-Bentley, Elaine Travel 8-Jun-2017 $7.35 Daily Allowance - APS Board Meeting N/A Board Member Noel-Bentley, Elaine Travel 8-Jun-2017 $10.10 Mileage - APS Board Meeting (20 KM) N/A Board Member Rosychuk, Roger Travel 8-Jun-2017 $40.40 Mileage - APS Board Meeting (80 KM) N/A
eticket Receipt Prepared For CHAPIN/WARD L MR [ADT] RESERVATION CODE ISSUE DATE TICKET NUMBER ISSUING AIRLINE ISSUING AGENT FREQUENT FLYER NUMBER 16May17 WEST JET Itinerary Details TRAVEL DATE AIRLINE DEPARTURE ARRIVAL OTHER NOTES 07Jun17 WEST JET WS3145 Operated by: WEST JET ENCORE CALGARY INTL AB, CJ.NADA Time 5:15pm EDMONTON INTL AB, CJ.NADA '~ me L :oapm Fare Family Econo Seat Number CHECK-IN REQUIRED Baggage Allowance NIL Booking Status OK TO FLY Fare Basis GA14T Not \Ailid Before 07JUN17 Not \Ailid Mer 07 JUNl 7 Payment/Fare Details Form of Payment Fare Calculation Line - F'ere nuces~estcarrier-lmposed Charges CREDIT CARD VISA : XXXXXXXXXXX YYC WS YEA83.00CAD83.00END LcAD83.oo CAD 7.12 CAl (AIR TRAVELLERS SECURITY CHARGE) f CAD 6.61 XG (GOODS AND SERVICES TAX (GST}) AD 30.00 SQ (AIRPORT IMPROVEMENT FEE (AIF)) CAD 12.00 YQI (OTHER AIR TRANSPORTATION CHARGES) CAD 138.73 Positive identification required for airport check in Notice: Travel info QST # 1202807956TQ0001 GST # 866112535 For details about flying with W!stjet, print the important flight information package or browse our travel Info: Baggage fees ($25-$118 per bag; additional $75-$88.50 per bag for overweight or oversize)
R RENAISSANCE" HOTELS GUESTf-OUO Dinner Claimed Separately 313 CHAPIN/WARD df Nome Tl'Pf!O bl xxx 219.00 06 / 08/17 07: 09 Rote ~7/17 lr:10 VSXXXXXXXXXXX xxx AB XX RWD#: 06/07 ROOM 313, l 06/07 DMF 313, 06/07 GST 313, 1 06/07 TRSM LEV 313, 1 06/08 CCARD-VS ~AYMENT RECEIVED BY: VISA Payment 219:00 6.57 1 i. 28 9.02 Tane 286.91 XXXXXXXXXXX GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM.oo $286.91 - $41.04 = $245.87 Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement for updated activity. renhotets.com
Check Detail 9620 313 6n12011 9:27 PM 56.00 CHAPIN YEGMICROSPOS 6n 9:28 PM 6n 9:28 PM 6n9:28PM 6n9:28PM 6n 9:28 PM 6n 9:28 PM 6n9:28PM 6n 10:01 PM 6n 10:23 PM 6n 10:23 PM 6n 10:23 PM 6n 10:23 PM Trip Charge 3.00 STEAK SANDWICH 22.00 medium caesar salad K-FRUIT SALAD 5.00 *Typed Message ICEWATET 16% GRATUITY 4.32 *Room Charge 41.04 R313 GRATUITY CHARGE 5.00 A009327R00313 IRD/DTS02 IRD/OTS02 IRD/DTS02 IRD/DTS02 IRD/DTS02 IRD/OTS02 IRD/DTS02 IRD/OTS02 IRD/DTS02 IRD/DTS02 IRD/DTS02 IRD/OTS02 IRD/DTS02 IRD/DTS02 Sub Total 27.00 Tax 1.72 Service Charge 12.32 Check Total 41.04 1/1 6/21/201 7 9:44 AM
GREATER EDMONTON TAXI SERVICE 10135 31 AVE NW EDMONTON AB CARD * CARD TYPE VISA DATE 2017/06/08 TIME 4593 07:35:02 INVOICE # 808937 RECEIPT NUMBER C85052003-001-001-375-0 PURCHASE AMOUNT TIP TOTAL $52.00 $6. 20 $57.20 VISA CREDIT A0000000031010 319D11FDA86C4153 0080008000-EBOO F5DF6F1C&7B14DB5 0080008000-f 800 APPROVED AUTH# 051007 THANK YOU 01-027 CARDHOLDER COPY IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS YELLOW CAB 780.462.3456 BARREL TAXI 780.489.7777 EDMTAX I.CONI GST 10040307..---. ~
~IEE» e Ticket Receipt Prepared For CHAPIN/WARD L MR [ADT] RESERVATION CODE ISSUE DATE TICKET NUMBER ISSUING AIRLINE ISSUING AGENT 16May17 WEST JET FREQUENT FLYER NUMBER Itinerary Details TRAVEL DATE 08Jun17 AIRLINE WEST JET WS337 tdeparture EDMONTON INTL /la, Cf>NADA Time.._-~~~---~~--rep. ~ PaymenUFare Details r.:;;. of Payment ~Calculation line ARRIVAL V/>NCOUVER BC, Cf>NADA Time 10:03pm Terminal MAIN TERMINAL f OTHER NOTES ----------1 CREDIT CARD VISA : XXXXXXXXXXX EA WS YVR99.00CAD99.00END Fare Family Econo Seat Number 06C - {CONFIRl\ED} Baggage Allowance NIL Booking Status OK TO Fly Fare Basis DA21U Not \Ailid Before 08JUN17 Not Valid Mer 08JUN17 Fare Taxes/Fees/carrier-Imposed Charges CAD 99.00 ~ 7.12 CA1 (AIR TRAVELLERS SECURITY CHARGE). ~D 7.41 XG (GOODS AND SERVICES TAX (GST)) CAD 30.00 SQ (AIRPORT IMPROVEMENT FEE (AIF)) CAD 12.00 YQI (OTHER AIR TRANSPORTATION CHARGES) Total Fe.re CAD Other Charges SEAT ASSIG.MENT (YE<7YVR I QTY 1) CAD 10.00 Taxes CAD 0.50 Form of Payment CREDIT CARD - VISA : XXXXXXXXXXX Total CAD 10.50
Total Fare and Other Olarges.. Positive identification required for airport chec Notice: Travel info QST # 1202807956TQ0001 GST # 866112535 For details about flying with W!stJet. print the important flight information package or browse our travel info: Baggage fees ($25-$118 per bag; additional $75-$88.50 per bag for overweight or oversize) Baggage allowances (Carry-on, checked, sporting goods, restricted items) Children. infants and expectant mothers Fare options (Econo, Flex, Plus, and Member Exclusive) Guests with special needs ID requirements lnflight services (lnflight entertainment and buy-on-board menu) Seat selection (Seat maps, seats in Plus) At. W!stJet. getting you to your destination safely and on time are top priorities for us. To help ensure an on-time departure, we adhere to our check-in and baggage cut-off times. Please make sure you'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. If you fail to show for the first flight segment of a round trip or multi-segment reservation, all remaining flights segments, Including 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 1-888-937-8538 (1 888-V'ESTJET). Yestjet and the Canadian ltansportation Agency want to make you aware of your rights as a traveller. Visit Flight and service disruptions for an in-depth explanation. Travelling with one of our airline partners? Be sure to familiarize yourself with the fees for your journey by visiting our airline partners page. Fees are collected on a one-way basis by the airline operating the first flight for each direction of your journe)( If you have used W!stJet dollars as a form of payment for this itinerary you can see the amount redeemed by signing Into your W!stlet Rewards account. Carbonzero and W!stJet have teamed up to provide you the opportunity to help reduce the effects of climate change and mitigate the greenhouse gas emissions associated with air travel through the purchase of carbon offsets. Important Legal Notices GetAdobe Reader
Four Points By Sheraton Edmonton Gateway 10010 12th Avenue SW Edmonton, AB T6XOP9 Canada Tel: 780-801-4000 Fax: 780-801-4009 FOUR ~" POINTS BY SHER ATON Peter Marsden Page N1.111ber Guest Number Folio ID Arrive Date Depart Date No. Of Guest Room Number Club Account 1 Invoice Nbr 07-JUN-17 15:12 09-JUN-17 09:11 614 Tax ID : FPbS Edmonton Gtwy JUN-09-2017 09:20 07-JUN-17 RT614 Room Charge 07-JUN-17 RT614 Tourism Levy 07-JUN-17 RT614 GST 07-JUN-17 RT614 DMF 08-JUN-17 RT614 Room Charge 08-JUN-17 RT614 Tourism Levy 08-JUN-17 RT614 GST 08-JUN-17 RT614 DMF 09-JUN-17 VI Visa- -Balance 164.00 6.76 8.45 4.92 164.00 6.76 8.45 4.92-368.26 0.00 GST# 85365 8326 RT0001 Amount (CAD) GST Room Revenue: GST Food and Beverage: GST Telephone: GST Other Revenue: Total GST. 16.90 0.00 0.00 0.00 16.90 When you stay with us, we Go Beyond so you can too with thoughtful service, exceptional experiences and everything you seek when traveling. Book you- next stay at Sheraton.com Continued on the next page
Air Canada - Booking Confirmation Page 1of3 @ AIR CANADA YOUR BOOKING IS CONFIRMED Booking Reference : Travel booked/ticket issued on:os May 2017 Passengers n Mrs. Rosemarie Mede... Ticket Number Aeroplan Depart Return Travel Options Seats ~~ Regul AC171 3F ar meal ~~ Regul AC162 3F ar meal ~Depart Business Class (lowest) Wednesday 07Jun,2017 Pearson Intl. (YYZ), Canada Terminal 1 Edmonton Intl. (YEG), Canada https://www.aircanada.com/ca/en/aco/home.html 5/5/2017
Air Canada - Booking Confirmation Page 2 of 3 @ AC1 71 4 hr07 Business (P) flight_details.operated_by.text A321-200 I ~ Wi-Fi I Meal ~Return Business Class (lowest) Friday 09Jun,2017 Edmonton Intl. (YEG), Canada Pearson Intl. (YVZ), Canada Terminal 1 @ AC162 3 hr39 Business (P) flight_details.operated_by.text A320-200 I ~ Wi-Fi I Meal Purchase summary 1 Adult Air Transportation Charges Base Fare 2268.00 Surcharges 46.00 Taxes, fees and charges Goods and Services Tax - Ca nada no. 100092287 RT0001 Canada Harmonized Sa les Tax (GST/HST # 10009-2287 RT0001) Air Travellers Security Charge 14.25 Ai rport Improvement Fee - Ca nada 55.00 https://www.aircanada.com/ca/en/aco/home.html 5/5/2017
Air Canada - Booking Confirmation Page 3of3 Total before options (per passenger) Number of passengers Total 2,690 67 x1 2,690 67 GRAND TOTAL - Canadian dollars $2,690 67 Baggage allowance Carry-on Baggage Checked Baggage Please see below for details on the bags you plan on checking at the baggage counter. Note: If you exceed your baggage allowance (in number, size and/or weight), additional checked baggage charges will apply. The policy and fees will be those of the carrier identified in the checked baggage information section. View Air Canada's additional checked baggage policy. View the additional checked baggage policy of Air Canada's codeshare and interline partners. ~ CANADA, U.S.: 1 (888) 247-2262 ~ AIR CANADA A STAR ALLIANCE MEMBER ":.: fbq('track', 'lnitiatecheckout', { content_type: 'flight', II required departing_departure_date: "2017-06-07", II YYYYMMDD required returning_departure_date: "2017-06-09", II YYYYMMDD required if return flight exists origin_airport:yyz, II required destination_airport:yeg, II required preferred_num_stops: 1, //recommended num_adults: 1, II recommended num_children: 0, II recommended num_infants: 0, II recommended travel_class:, II economy tango, economy flex, business flexible price: 0 II recommended, total value of flight}); fbq('track', 'Purchase', { departing_departure_date: "2017-06-07", II YYYYMMDD required returning_departure_date: "2017-06-09", II YYYYMMDD required if return flight exists origin_airport:yyz, II required destination_airport:yeg, II required preferred_num_stops: 1, //recommended num_adults: 1, II recommended num_children: 0, II recommended num_infants: 0, II recommended travel_class:p,p, II economy tango, economy flex, business flexible value: 2314, II recommended, total value of flight currency: CAD II recommended}); https://www.aircanada.com/ca/en/aco/home.html 5/5/2017
AMBASSADOR TAXI A811 59 BLOSSOM DRIUE HORTH YOR~ OH M6A2P5 96/97/2917 ~ 11:33 Purc}1ase Trans I: 7 Batch I: 119 TID: 79216891 UISA CHIP 5 **I** Invoice I: 9999639 AMOUNT: TIP AMT: TOTAL AMT: APPROUED $69.25 $8.99 $68.25 Resp: APPROUED-999 Auth Code: 99568P Ref I: 715815134815 TS: 29179697113352 Sequence HuMher: 9999639 Arp HaMe: UISA CREDIT A D: A9999999931919 TUR: 8989998999 TSI: 7899 TC: 81ED92AfC3Bf399D Approved 999 Thank You Uerif ied By PIH www.payplus.ca CUSTOMER COPY
'.. Amyotte, Susan From: Sent: To: Subject: Thanks for staying! <efolio@renaissancehotels.com> Sunday, June 11, 2017 4:23 AM Amyotte, Susan Your Jun 7, 2017 - Jun 9, 2017 stay at the Renaissance Edmonton Airport Hotel Date Description Reference Charges Credits 06/07/17 TELECOMM 06/07/17 ROOM 06/07/17 DMF 06/07/17 GST 06/07/17 TRSM LEV 06/08/17 ROOM 06/08/17 DMF 06/08/17 GST 06/08/17 TRSM LEV 06/08/17 TELECOMM 06/09/17 Payment - Visa XXXXXXXXXXX BASE HSI A 0.00 317, 1 219.00 317, 1 6.57 317, 1 11.28 317, 1 9.02 317, 1 219.00 317, 1 6.57 317, 1 11.28 317, 1 9.02 BAS EH SIA 0.00 491.74 Total balance 0.00 CAD 1
A 1 ttpo(t r() 1tfJ5 GREATER EDMONTON TAXI SERVICE (~VENW ~AB CARD CARD TYPE VISA DATE 2017 / 06 / 08 TIME 0096 07 : 16 : 58 INVOICE # 163092 RECEIPT NUMBER C85049700-001-001-383-0 PURCHASE AMOUNT TIP TOTAL $52.00 $6.00 $58.00 VISA CREDIT A0000000031010 9C4AFD7D450961E3 8080008000-6800 BC555841C53774C1 8080008000-7800 APPROVED AUTH# 09782P THANK YOU 01-027 CARDHOLDER COPY IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS YELLOW CAB 780 462 3456 BARRE L TAXI 780 489 7777 EDMTAX I.COM ~ 10040307~
AMOUNT TIP TOTAL $86.00 S9.QO $11.00 DD ~ CI01 llltatir NOT RSU&> VISA CftEDIT AO: AllDMMIOOHtll TVR: GD GD TR ll GD ~WI ICIMlmS IKl"1 ti -,.,. " 1lt -lf'llltl111.-- llwi< YOO. TO RE.EVE CALL'\- -.-1517 OR WM\PEARIOlfMClt.CCll... "" IERQWCT
RECEIPT GST NO. R122556194 TKT NO: 40367223 POF: C54 IN: 06/07/17 05: 22 ~ OUT:06/08/17 22:14 PAID: S 58.70 DURATION: 1 16: 52 (GST INCLUDED) MASTERCARD XXXXX YOU HAVE 10 MIN. TO EX IT OO FlyYYC Yyc CALGARY INTERNAlJONAL AIR POR"r
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Four Points By Sheraton Edmonton Gateway 10010 12th Avenue SW Edmonton, AB T6XOP9 Canada Tel: 780-801-4000 Fax: 780-801-4009 FOUR'~ POINTS BY SHERATON Elaine Noel-belltley Page Number Guest Number 1 Invoice Nbr Folio ID Arrive Date Depart Date No. Of Guest 07-JUN-17 08-JUN-17 1 15:10 07:06 Room l'llumber Club Account 720.Tax ID: FPbS Edmonton Gtwy JUN-08-2017 07:06 07-JUN-17 RT720 Room Charge 07-JUN-17 RT720 Tourism l:evy 07-JUN-17 RT720 GST 07-JUN-17 RT720 DMF 08-JUN-17 MC MasterCard I Diners lntl-... Balance 159.00 6.55 8.19 4.77-178.51 0.00 GST# 85365 8326 RT0001 Amount (CAD) GST Room Revenue: GST Food and Beverage: GST Telephone: GST Other Revenue: Total GST: 8.19 0.00 0.00 0.00 8.19 When you stay with us. we Go Beyond so you can too with thoughtful service, exceptional experiences and everything you seek when traveling. Book your next stay at Sheraton.com As a Starwood Preferred Guest, you could have earned Starpoints for this visit. Please provide your member number or enroll today. Tell us about your stay. www.sheraton.com/reviews Continued on the next page
.... From: Air Canada confirmation@aircanada.ca ~ Subject: Air Canada - 07 Jun: Calgary- Edmonton (Booking Reference: ) Date: May 17, 2017 at 8:15 AM To: @AIR CANADA Booking Confirmation Booking Reference: Thank you for choosing Air Canada. Below are your flight details and other useful information for your trip. IMPORTANT: Your official Itinerary/Receipt is attached to this email. 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. In preparation for your trip Select Seats Q) Check in - ::.y; Manage my booking ~ Sign up for flight notifications Passengers Ms. Elaine n Noel-bentley Ticket Number Seats AC8130 - AC8163 - Air Canada - Aeroplan
Depart Economy Tango Wednesday 07 Jun, 2017 07:00 Calgary Calgary Intl. (YYC). Alberta 07:54 Edmonton Edmonton Intl. (YEGl, Alberta @ AC8130 Ohr54 Economy A Operated by: Air Canada Express - Jazz I Dasr1 B-'.300 Return. Economy Tango Thursday 08 Jun. 2017 22:15 Edmonton Edmonton Intl. (YEG). Alberta 23:07 Calgary Calgary Intl. (YYC). Alberta @ AC8163 Ohr52 Economy A Operated by: Air Canada Express - Jazz I 0400 Purchase summary Credit/Debit Card 1adult
'. XXXX-XXXX-XXX Amount paid: $231.26 +. Air Transportation Charges 146.00 Full details can be found in your attached Itinerary/Receipt Tax information 1 adult Taxes, fees and charges GRAND TOTAL (Canadian dollars) 85.26... - -.. ~$~2-31""! 2!'!!" 6 / Baggage allowance Carry-on Baggage On flights operated by Air Canada, Air Canada Rouge or Air Canada Express, you may carry with you in the cabin 1 standard item (max. size: 23 x 40 x 55 cm (9 x 15.5 x 21.5 in]) and 1 personal item (max. size: 16 x 33 x 43 cm (6 x 13 x 17 in]). Your carry-on baggage must be light enough that you can store it in the overhead bin unassisted. See our complete carry-on baggage policy Opens in New Window. Checked Baggage Please see below for details on the bags you plan on checking at the baggage counter. ~ Calgary (YYC) > Edmonton (YEG) L:J 1st bag $26.25 CAD Including taxes L:J 2nd bag $ 36.75 CAD Including taxes Max. weight per bag: 23.0 kg (50.0 lb) Max. dimensions per bag: 158.0 cm (62.0 in) ~ Edmonton (YEG) > Calgary (YYC) L:J 1st bag $ 26.25 CAD Including taxes L:J 2nd bag $ 36.75 CAD Including taxes Max. weight per bag: 23.0 kg (50.0 lb) Max. dimensions per bag: 158.0 cm (62.0 in) * For travel within Canada or between Canada and the United States, a Canadian tax of $3.00 CAD may apply to baggage fees. For travel between Canada or the United States and Mexico, the Dominican Republic and Barbados. an applicable local sales tax of $4.00 CAD may apply to baggage fees. For all other itineraries to/from Mexico, the Dominican Republic and Barbados as well as itineraries to/from South America, an applicable local sales tax of $21.00 CAD may apply to baggage fees. All above tax amounts are based on the maximum applicable tax amounts per itinerary type. Actual amounts may vary and will be charged in the currency used in your departure airport. Tax amounts are subject to change without notice by local government. Currency