Transportation Travel Expenses Date Expenses Incurred Destination Description!Rationale Office of the Information and Privacy Commissioner of Alberta CaraLynn telmack, Director Mediation & investigation Expenses Processed December 1, 2017 January 31, 2018 Accommodation Per Diems Other Total Nov 2528 Edmonton, A Attended Professional Development Course at the Universily of A $ 1 39.04 297.80 53.53 47.16 $ 537.53 Jan23 Edmonton, A To altend business process meeting with consultant 142.86 142.86 Total $ 281.90 $ 297.80 $ 53.53 $ $ 47.16 $ 680.39 1Transportation includes: airfare, mileage, rental vehicle, Red Arrow 2 Where receipts are not provided, Government of Alberta approved per diem meal rates and daily incidental rates are claimed. Other includes taxis, parking, telephone long distance and other sundry travel costs supported by receipts. (noi.celpb) recilpa) Hospitality/Working ession Expenses Date Expenses DescriptionlRationale Hospitality Total Total $ Total Expenses $ 680.39
ent: November 16, 2017 1:35 PM From: Red Arrow Reservations [mailto:itinerarv redarrow.ca] This is for my professional development training on November 2728, 2017 in Edmonton which has been approved. ubject: FW: Red Arrow Itinerary/Receipt To: Audrey Palmer ent November1617 1:43 PM From: CaraLynn telmack 1 Blvd) at 19:35 on 20171 126. (3 hrs 5 Western Cedar Park Inn 5116 Gateway Assigned to: 05C Departs Calgary (CALTO / CTO 205 9 Arrives Edmonton (EDMCEDAR / Best Ave E) at 16:30 on 20171 126. CEEXP 16:30 3 hrs 5 mins Corporate I I 69.52 $ 69.52 PRODUCT OECR1PTION. DURATION OCCUPANCY QTY PRICEIUNIT BILLED telmack/caraiynn Travellers: 16 User 1726843 20171126 20171129 ORDER# ORDERED CUTOMER# P.O. AE DEPARTING RETURNING Ann: AUDREY PARKER o0 410, 9925 109th TREET Co orate ales EDMONTON, AB T5K 2J8 OFFICE OF INFORMATION & PRIVACY (106908) 201711 Website can reach us at: 2017N 16 INVOICE ubject: Red Arrow Itinerary/Receipt To: CaraLynn telmack Audrey Palmer 0 C
Blvd) at 18:45 on 20171129. Ave E) at 22:00 on 20171129. (3 hrs 15 Assigned to: 05A Departs Edmonton (EDMCEDAR / Best Western Cedar Park Inn 5116 Gateway Arrives Calgary (CALTO / CTO 205 9 7% EDMCAL 18:30 3 brs 15 mins Corporate 1 1 $ 69.52 $ 69.52 2 I Respect I Dedication Our Core Values: afety I Customer ervice I Resourcefulness I Integrity I Positive Attitude I Team Work I Loyalty I Accountability Thank you for booking with Red Arrow Motorcoach. We appreciate your business! If you wish to change or cancel your booking, please contact a Passenger Experience Representative at 18002321958. departures; 3 hours notice prior to P.M. departures must be given. December 5 January 5 to cancel or make any changes to a luggage will incur additional fees. If you wish to time change, date change, or cancel for a lull refund 30 minutes notice prior to A.M reservation we require 24 hours notice. Failure to provide proper notice makes the trip non refundable & will result in an additional board. For the full policy, please visit www.redarrow.ca or view the policy posted on our information boards at our Ticket Offices pay Red Arrow reserves the right to check ID. or perform carryon baggage checks at any time Corporate Billing Accounts Please carry on bags, and stowed luggage underneath the coach. Carry on bags include purses, backpacks and laptop bags. Additional change fee for a date I time change. Failure to arrive on time or no showing for your departure will result in forfeit of full fare unless rebooked within 30 days for a change fee. **Red Arrow will not be responsible for the loss of or damage to checked luggage in excess TERM: DUE UPON RECEIPT GT; 6N139981 476 Please note that the maximum luggage allowance per person is 4 pieces including of stated maximum liability. In addition, Red Arrow does not accept liability to loss of or damage to unchecked baggage carried on off your monthly statement & not individual invoices. PLEAE NOTE THAT A PAPER TICKET I NOT REQUIRED FOR CHECKIN. OFFICE OF 2017 INFORMATION & MasterCard $ telmack Payments Balance Due: $ 0.00 1116 PRIVAC 139.04 DATE I GUET REFERENCE AMOUNT Payments Received Discounts: $ 0.00 Total: ervice Invoice Received: $ 139.04 139.04 Charges: Base Price: $ 139.04 $ 00 4% 04 mins) mins) 0 C) (1 If
CAMPU TOWER IJ TE HOTEL Invoice 1114587th Avenue 0809 Edmonton, AG, T6G OYI Tel:(780)4396060 Fax:(780)4334410 AB. CANADA Receipt Invoice date 11128/2017 Our reference ACTFC129871 I Your reference Ost R124072513 GT Number 10343 8925 RT0004 Guest Ms akhtar@ualberta.ca telmack Arrival 11/2612017 Departure 11128!20C Room 0809 Date Description QUantity Unit Price Total (CDN) 11/2612017 Room Charge 1 139.00 139.00 11126/2017 TourismLevy 1 5.73 573 11/26/2017 Destination Market Fee 1 417 4.17 11127/2017 Room Charge 1 139.00 139.00 11/2712017 TourismLevy 1 5.73 5.73 11127/2017 Destination Market Fee 1 4.17 4.17 Total InvoIce 297.80 11126/2017 MC Auth: 214714 297.80 Total Paid 297.80 Total Due o.oo Total GT I agree ibm my liability for any charges incurred byrne is not vaivcd and agree to be held personally liable in the event that the indicated person, company or associalion fails to pay for any pan of the full amount of thcse charges, Interest vill be charged on any overdue balance. ignature X For reservations: www.coasthotels.com or 18006631144 It ir. Likeuson.,.n9t ww.trlpncklsor.com Focebook.corn/Cwnpu&rowersuitcHo tot @CampusTowerEoM
Coop Taxi Line (780)4252525 Tarciflal Dr a.u J. ]Rh/66214 LktIktkt 4852 17:12 10 MasterCard CHIP CflO A0000000041010 0000008000 Ref I 0010017310 C Auth 191210 6 13 r CALGARY L*ED CAB 5660 lath T te CALGARY AB WT 1403) rnmi ALE T RE Ba ZOGGOC c # 021 EQ 02t0loQs 11128/17 APPR 220530 CODE 000530 MATEY IPn FAEE TIP TOTAL PURCHAE 15.40 2.00 17.40 AMOUNT TIP TOTAL GO Zffi0v $27.65 $4.00 $31.65 GGI Ab I KOVKU flianf. IUU (01027) K\ \ AD A00ooogQo4j WIt 02 Oo 1t E Oc ) 80 00 II1PORTAIJT: aetain this tt.py flu youl LCCDLd CustoeE Copy?hak yuu fat cbocaifl Coop taxi 7 Cusrowe copy %a.lc,c qt
Ave E) at 18:05 on 20180208. (4 hrs 5 104 t) at 14:00 on 20180208. Assigned to: 05A Departs Edmonton (EDMTO / ETO 10014 Arrives Calgary (CALTO / CTO 205 9 mins) EDMCAL 14:00 YYC. rriins) 4 his 5 mins Corporate 1 1 $71.43 $71.43 C t 2 I Respect I Dedication Our Core Values: afety I Customer ervice I Resourcefulness I Integrity I Positive Attitude I Team Work I I..oyalty I Accountability Thank you for booking with Red Arrow Motorcoach. We appreciate your business! If you wish to change or cancel your booking, please contact a Passenger Experience Representative at 18002321958. departures; 3 hours notice prior to P.M. departures must be given. December 15 January 5 to cancel or make any changes to a due 30 days after completion of trip. **Red Arrow reserves the right to check 1.0. or perform carryon baggage checks at any time** Corporate Billing Accounts: Payment change fee for a date / time change. Failure to arrive on time or no showing for your departure ill result in forfeit of full fare unless board. For the full policy, please visit www.redarrow.ca or view the policy posted on our information boards at our Ticket Offices** of stated maximum liability. In addition, Red Arrow does not accept liability to loss of or damage to unchecked baggage carried on carry on bags, and stowed luggage underneath the coach. Carry on bags include purses, backpacks and laptop bags. Additional rebooked within 30 days for a change fee. Red Arrow will not be responsible for the loss of or damage to checked luggage in excess luggage will incur additional fees. If you wish to time change, date change, or cancel for a full refund 30 minutes notice prior to AM reservation we require 24 hours notice. Failure to provide proper notice makes the trip non refundable & will result in an additional TERM: DUE UPON RECEIPT CT# BN139981476 Please note that the maximum luggage allowance per person is 4 pieces including PLEAE NOTE THAT A PAPER TICKET I NOT REQUIRED FOR CHECKIN. PLEAE CHECK IN 15 MINUTE PRIOR TO DEPARTURE Charges: Payments Balance Due: Paynents Received Discounts: Total: Base Price: ervice Invoice Received: OFFICE OF telmack 0123 PRiVACY (106908) *** I 142.86 2018 INFORMATION & MasterCard $ $ 142.86 $ thoo $ 0.00 $ 142.86 $ 142.86 $ 0.00
20180206 This is for the business process meetings next week with the consultant. ubject: FW: Red Arrow Itinerary/Receipt To: Audrey Palmer ent January2918 1:25 PM From: CaraLynn telmack Audrey Palmer 1 104 t) at 16:05 on 20180206. (4 hrs 5 Assigned to: 05A Departs Calgary (CALTO / CTO 205 9 Ave E) at 12:00 on 20180206. Arrives Edmonton (EDMTO / ETO 10014 CALEDM 12:00 YYC. 4 hrs 5 mins Corporate I I $71.43 $ 71.43 PRODUCT DECRIPTION DURATION OCCUPANCY OTY PRICE!UNIT BILLED telmacwcaralynn Travellers: 23 User 1753681 ORDER OR DEED CUTOMER# P0 DEPARTING RETURNING 201801 20180208 \Vebsite OFFICE OF INFORMATION & PRIVACY (106908) EDMONTON, AB T5K 218 410, 9925 Attn: AUDREY PARKER 109th Corporate ales TREET can reach us at: 20180123 ITINERARY/RECEIPT To: CaraLynn telmack ent: January 23, 2018 1:18 PM ubject: Red Arrow Itinerary/Receipt From: Red Arrow Reservations [maiito:itinerawredarrow.ca] 0