Office of the lnfonnation and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed October 1, November 30, 2014

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Travel Expenses 'Date Expenses Destination Incurred Oct27-30 Ottawa, ON Office of the lnfonnation and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed October 1, 2014 - November 30, 2014 Description/Rationale Travelled to Ottawa to attend meeting and present at the annual meeting of Federal, Provincial and Territorial lnfomation and Privacy Ombudspersons and Commissioners Transportation $ 784.81 Accommodation Meals 1 Other 1 2 Total $ $ - $ 93.89 $ 878.70 Total $ 784.81 $ - $ - $ 93.89 $ 878. 70 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 Description1Rationale Hospitality Working Ses$ion Total Total $ $ $ Executive Vehicle Expenses ;Date Expenses, Incurred Oct 1-Nov30 Oct 1- Nov 30 Total Total Expenses Description/Rationale Fleet vehicle lease - vehicle provided to Commissioner Gasoline/Maintenance Total $ 966.00 681.23 $1,647.23 $2,525.93

". '. Air canada - Meal Preference : None Aeroplan: i Payment Card: xxxx-xxxx-xxxll Special Needs: ' None Seat Selection: None :..:..!".-;,_,.. -,~.. ~ ;. }~. Purchase Summary Fare Summary -~a.s.s.~.r:!!j.~r l)p..~....................... Air Transportation Charges Departing Flight - ImgQ.. su_r<:;~~.~~~s....... Taxes, FeQ and Charges Adult 259.00 23.00 c;~~~.d.a.. Ai.r.!?of!:).'P.[)r<?.Y~.rn~.nt.fe.!'!.........?3.go.. c.~~~-~!:'. ~!:'~.~~~!~~~ -~~IE!S. "Tax CG,~Tf.~~T. ~ig~~.~~2287 RT~O~~)...... '.'lq_.5_~.. -~~r.jr!'.'.y.~.1!.~ry -.~~c.un9.'.s.h~~$.l.e!. <~T. 9.................................. 1.12 352.70 Nu_~-~~r -~~.P~5.s~_n -~~!"5.... _... x_l_ Total airfare, taxes and options 352.70 Grand Total - Canadian dollars $352.70 Payment Information Credit/Debit Card xxxx-xxxx-xxxx-3369 - Amount paid: $352.70 The following charges (tax inclusive) will appear on your credit or debit card statement: Air Canada: $352. 70 (Airfare - per ticket) Ticket number(s): 0142140178595 Fare Rules oepartlng Fllght Ottawa. (YOW) T() 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 Same-day confirmed changes at check-in or at the airport are subject to availability and are permitted only for same-day flights at a fee of $150 CAD/USO per direction, per passenger. o Same-day standby Is available only to passengers travelling between Toronto Pearson (YYZ) and LaGuardia (LGA), John F. Kennedy (JFK) and Newark (EWR) airports. 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. 2

\. Audrey Palmer From: Sent: To: Subject: Air Canada <confirmation@aircanada.ca> October-15-14 11:32 AM Cindy Watson Air Canada - 31-0ct: Ottawa - Edmonton (booking ref: M7AAZV) ****** PLEASE DO NOT REPLY TO THIS E-MAIL****** [ij 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 to check in at any Air Canada I fi1 I check In kjosk. L:I Bookin Information Electronic Ticketing confirmed. This is your official Itinerary/ receipt. Main Coptact: Ms Jill Clayton cwatsol}@>pioc~ab_r::i Mobile:., Work:''i":iHU.::6444894 r a.s11;,.,.,.erv1t Manage my booking online (view/change my booking; select seats*). Sel ct:seats Maple Leaf Lounge I Mg! Vous;hers I On My Way Alert me of flight status changes directly to my mobile phone or email. Flight Arrivals & Denartures - check online if my flight Is on time. Check-in onlh1e and print my boarding pass. * Can my booking be chanaed online? r-- Customer Care Air Canada 1-888-247-226 Flight Arrivals and Departures 1-888-422-7533 Flight Itinerary f : [ Flight From To Stops Duration Aircraft AC143 Ottawa, Ed t Ottawa Int'I.. mon on,, (YOW)...,, Edmonton Int I. (VEG) Fri 3 l-oct Fri 31-0ct 2014 2014. 17:40 20.06 0 4hr26 Fare Tvi>e Meal,...-~' gf: Food for purchase on board All Air Canada Cafe purchases made on board Air Canada and Air LJ:;!Jcanada rouge flights, as well as on Air Canada Express flights operated by Jazz, are payable only with Visa, MasterCard and American Express credit cards. Passenger Information l 1: Ms Jill Clayton : Adult (16+ ), Ticket Number: 0142140178595 1

Air Canada - Aeroplan: Payment Card: Seat Selection: XXXX-XXXX-XXXl AC143 24C fa.id. Meal Preference : Special Needs: None None Purchase Summary Fare Summary P.cis~!'!.n.~.~r..!..Y.P..e................ Air Transportation Charges Departing Flight - Tango?~r~~af11.~~........... Adult 259.00 23.00 Taxes, Fees and Charges ca..n.a..~i3 _Ai_rpC)D,: J!P.PrC)Y._e!D~".~ _F~-~ 23.00 Cc:m_a_~CI ~Cl~m()_n_i_~e~?.a_ l~s T.i3~ (_(;?T(~ST #_10~_0,9~~2.87 R!000,1) 40.58 7.12 Tota~ Cll~a~~- a_n9 tj3_x,e~. ~E!fo~e op~_io~s, (per p~~se7nf!er). 352.70 ~~n.:i.~e.~..()f pa.ss,e~g~.rs.................. xl _ r,ota_i airf.clr~_, ~a.xe_s a_n,d options 352.70.se.a~ S..~.1.~~-i.~n....... fvl5. Jill_ ~~a.y~c)~............... AC~ '.'.4~: ~~C. -~ _ s~a..n~_a.r.d.?e~~ <A..i_S.~!".)............................ 2o.Oo 1 ~?()._~ ~ ~ C.~ni3.~~-- ~a~111o~i-~e.d?.a.les Ta,>.e ~(;~/H~T_ #_ ~o.o.~~-~~87 RT00,01) 2,60 Total including airfare, taxes, options and seat selection charges: 375.30 ------ Grand Total - Canadian dollars $375.30 Payment Information Credit/Debit Card xxxx-xxxx-xxxx--... :r - Amount paid: $375.30 The following charges (tax inclusive) will appear on your credit or debit card statement: Air Canada: $352. 70 (Airfare - per ticket) Air Canada: $22.60 (Advance Seat Selection - for passenger 1) Ticket number(s): 0142140178595 Fare Rules Departing Flight Ottawa (YOW) To Edmonton (VEG) - 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 Same-day confirmed changes at check-in or at the airport are subject to availability and are permitted only for same-day flights at a fee of $150 CAD/USD per direction, per passenger. o Same-day standby is avallable only to passengers travelling between Toronto Pearson (YYZ) and LaGuardia (LGA), John F. Kennedy (JFK) and Newark (EWR) airports. 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 Cancellatlons can be made up to 45 minutes prior to departure. 2

..,. Audrey Palmer From: Sent: To: Subject: Air Canada <confirmation@aircanada.ca> October-15-14 11:33 AM Cindy Watson Air Canada - 31-0ct: Ottawa - Edmonton (booking ref: M7AAZ:v) - seat selected ****** PLEASE DO NOT REPLY TO THIS E-MAIL****** [@ 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 to check In at any Air Canada I l"il I check In kiosk. D Bookin Information -~ r'- ~, ~ Bool<fng Ret:erence' j M 7 AAZV ~~~...:i ",,;Jr.l \~~~- -... ;";- ~ ;~"'.-.' :.,-..,.-.~; '... ~... :.... c.~'i:. Electronic Ticketing confirmed. This is your official itinerary I receipt. Main Contact: Ms Jiii Clayton cwatsqn@qinc".ab.ca Mob Iii Work: f -::?'80-6444894 f""cinun~ Services Manage my booking onllne (view/change my booking; select seats*). Select Seats Maple Leaf Lounge I Meal Vouchers I On My Way Alert me of flight status changes directly to my mobile phone or email. flight Arrjvals & Departures - check online if my flight is on time. Check-In online and print my boarding pass. Customer Care Air Canada 1-888-247-2262 Flight Arrivals and Departures 1-888-422-7533 Fligh~ Itinerary * Can my booking be changed online? F!lght From Yo Stops Duration Ottawa, Edmonton, Ottawa Int'I Edmonton Int'I (YOW) AC143 (VEG} 0 4hr26 Fri 31-0ct Fri 31-0ct 2014 2014 20:06 17:40 Aircraft Fare Type!a.ngQ, T r;:;l F: Food for purchase on board All Air Canada Cate purchases made on board Air Canada and Air t.j;llcanada rouge flights, as well as on Air Canada Express flights operated by Jazz, are payable only with Visa, MasterCard and American Express credit cards. Passenger Information I 1: Ms Jiii Clayton: Adult (16+), Ticket Number: 0142140178595 1 Meal ~

..,.. \fax details Rate code XG Description Goods and Services Tax (GST) Amount CAD 19.81 CA SQ Fare family benefits v'eci-vow: E:cono.sea1: saie eenefii:s - Air Travellers Security Charge (ATSC) Airport Improvement Fee (AIF) CAD 7.12 CAD 30.00 Total taxes: CAD 56.93 First checked bag fee of $25-29.50 CAD (for flights within Canada or to/from the U.S. for travel after October 28, 2014) Second checked bag fee of $25-29.50 CAD and excess checked baggage fee of $75-88.50 CAD per eligible piece (for travel after October 28, 2014) Second checked bag fee of $20-23.60 CAD and excess checked baggage fee of $50-59 CAD per eligible piece (for travel before October 29, 2014) seats Exit row seat WS 318 YEG YOW Seat 12C Ms Jill Clayton CAD 30.00 + CAD 1.50 Tax Total Seats: CAD 31.50 Charged to MASTERCARD XXXX XXXX XXXX Charged to MASTERCARD XXXX XXXX XXXX -. Total CAD 415.93..;-.\SO eo.cad 31.50 l,ftf"d 447.43 Get travel f nsurance Don't forget to include travel Insurance as part of your trip......-~ljet h. right coverage for your travel experience. Get a quote - d ~q 'il.m11 Kljl.. Insurance lo ~F i e 900 With the' ~\0 1~ Thank you for choosing WestJet QST # 1202807956TQ0001 GST # 866112535 Terms and conditions of carriage, baggage allowances, baggage fees and service fees may differ significantly if you are travelling on one of our airlines partners ; it Is Important to familiarize yourself with the terms and conditions of the airline operating the flight. To view the baggage allowances and fees of our code-share partners, visit our code-share baggage Info page. Positive Identification is required at check-in. Please ensure the name on the reservation matches the identification for the guest prior to check in. Please check in a minimum of 90 minutes prior to scheduled departure for flights within Canada, and 2 hours prior for international flights and flights to the United States. Guests are required to be through security and at their departure gate 30 minutes prior to the scheduled departure of their flight. Failure to show up for the first flight segment of a scheduled round trip or multi-segment reservation will result in the cancellation of the return segment or remaining segments. The fare paid for these segments will be forfeited and compensation will not be issued. For detailed information on your flight visit: o Fares. taxes and fees (For change/cancel guidelines, baggage fees, service fees and other taxes and fees) o Baggage allowances (Carry-on, checked, sporting goods, restricted items) o Seat selection (How It works, changing your seat and more) o lnflight services (Buy on board, up! magazine and more) o lnflight entertainment for information on our live seatback television. Carbonzero and WestJet 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. 2

r f. Audrey Palmer From: Sent To: Subject Cindy Watson October-15-1411:28 AM Audrey Palmer FW: Reservation Confirmation Jill's flight to the FPT meeting in Ottawa charged on her Mastercard - I'll be flying her home via Air Canada, so separate receipt to come. No reimbursement possible for this one. Thanks, Cindy From: noreply@itinerary.westjet.com [mailto:noreply@ltinerary.westjet.com] Sent: October 15, 2014 11:25 AM To: andy Watson Subject: Reservation Confirmation WesUet 22 Aerial Place N.E. Calgary, Alberta, Canada Tel: 1-888-9378538 Thank you for choosing WesUet. Please read these Important details carefully regarding your purchase and itinerary. Please keep this information for your records as WestJet cannot provide this information to you later than seven days after the completion of your last flight. This Is an automated message system. Please do not respond. If you have any concerns about this message or if you have received this message in error, please contact WestJet at 1-888-9378538 (1-888-WEST JET). Booking Confirmation Your reservation code is: XRDF JV Main contact: Ms Jiii Clayton E-mail: cwatson@olpc.ab.ca Phone Number: 7804226860 For more information on flying with WestJet, including baggage fees, please visit Travel Info Please ensure that if your travel plans Include a flight on a WestJet Encore turboprop aircraft that you review the following details as there are some differences fn allowances and amenities from flights on our larger WestJet Boeing 737 aircraft. If you are flying to Dublin, there are also some specific regulations you should be aware of before you leave. Gu es Ms. Jill Clayton Flight WesUetFF Ticket Number Seat Edmonton (YEG) Ottawa (YOW) 120476580 TN8382102188284 YEG-YOW: 12C ~ir Itinerary Details. WS318 WestJet Edmonton, CA Mon 27 Oct, 2014 06:10 AM Ottawa, CA Mon 27 Oct, 2014 01 :10 PM Fare type: Econo Stops: 1 Fare breakdown Guest type Base fare per guest Air transportation charges per guest Taxes, fees and charges per guest Total fare per guest Number of guests Total fare adult CAD 336.00 CAD 23.00 CAD 56.93 CAD415.93 x 1 CAD415.93 Total airfare: CAD 415.93 1

OTTAWA TAX I 11 BENTLEY AUE NEPEAN ON K2E 6T7 TERM # RECORD # HOST INVOICE # HOST SEQ # OPERATOR: 40492935 000756 1000146 1000104 229 CARD *********** CREDIT/MASTERCARD D 2014/10/27 15:37:03 Purchase AMOUNT TIP AIRTIME FEE TOTAL $35.61 $5.34 $1.so I $42.45 f AUTH#:153749 8:0001 HTS: 20141027153749 m1e11m1111m11 APPROVED - 000 THANK YOU MasterCard AID: A0000000041010 TC: A29861C8856088FA Tl.JR: 0000008000 TS I: E800 CUSTOMER COPY OTTAWA TAXI 613 523 1234 WWW.MONEHGROUP.COM ~~... ;.? mi~ s--~~ i~!~ Cl) <O.., en ftl J::. 0 L ::::J G! I ~ 0.... "' ~.. ~.... w ~... ><.:.. c =~-.. ~ ~ ~ ~... -- ~ Q. e ""4 <C I- a~~...... ftl... 0 I- E;; (SI r- ~ ('I') ('I') -- N N ~ (SI (SI.-I r- N CSI (SI.-I Q ::::J ~ > (SI LLJ 0 ~ 'i: (SI ~ ~ ~ >> ~ ~ S! 0 t -<.. ~ ~ I>; IC!! Ct:..:it....., r-...!\'!: 0. c!l ll ~ ~ ~ 0. ftl.::; -g~ "' GI i7i II ill!; <C J::. v;.. (..)?:~mm " i:i I- ~,!;;;;I = --.... L~ i1~~ ~ ;; ~ U' Q. "' :;!:;.., Q. ~ SUlll~ " - lc:l!';llelg) l's Cl) <C &

Remit To: ARI FINANCIAL SERVICES T46163 PO BOX46163 POSTAL STATION A Mail To: MANUAL BILLING BONAVENTURE BUILDING 12944-146 STREET NW TORONTO ON M5W4K9 EDMONTON ABT5L2H7 -- - - IMC6R2J I 201410,GASOLINE 201410 GASOLINE 201410ITMS 1 8/30/2014 9/1/2014 10/1/2014 MC6R2J Otflce of tha Information & Privacy Commissioner nn~" Oriqirial Signed by Expen_diture Offi1 Exp~ c~~;~c~r.f.1t::pr~;'. ------ ' '""'-1-..ti/I..!.) \)... /J!f.. ---- ~ '''~ I - -- I--:.,,,.,..,.. ~,, Amount -- - '. 'I I -"' ' '.. ( I \...,,...,,... r ".,.- ~2'~---~-t--n.J 0 (. g "11 ~ I ~... rz::~:.. -=r.=~:.~::~-.. ~;~-:.~~-~~-r;~;~j]t).~,, ~ l ; rt-" n I r.t I ~-..:-~- ---- ; --- ' LO,... i \/0L ~1-.,.i'i: --- J. a--=;.:~~~- ~--~""' '-=-,,3,_.. ~ " ~ -...,,.. L= ~--~~-... --,

Lessee Code Invoice# Invoice Date Due Date MC7TK2 10/27/2014 11/30/2014 QTY: 53.200 VENDOR: PETRO CA PROV:AB CCI/ QTY: 53.000 VENDOR: IMPERIAL PROV:AB CCt QTY: 001.00 LUBE OIL FILTER QTY: 001.00 OIL ENGINE QTY: 001.00 MOUNT & DISMOUNT QTY: 004.00 TIRE STORAGE QTY: 50.200 VENDOR: PETRO CA PROV:AB CC# QTY: 41.500 VENDOR: PETRO CA PROV:AB CC: JE-1974457 MTHLYTMS CHRG Vehicle Total: Invoice Total: 57.31 I006A 57.73l006A...-139.95I006A ~0.50l006A 130.00I006A 80.00I006A.,...-53.09I006A ~.76I006A,,,.-- 6.32 I006A 579.66 579.66 Office of the lnformatic~ & Piivacy Commissioner 006A Exp. o~:="'~ App@r;lgin~I ~ioned bv Exoenditure OfflcP.r p Date: I.Jo 1/. S -~ / "'!'. 1 1---------,..I \_'e-~1~~:.'" tt ~Y!~r ;;1:1ount!., j~sj t ~<e-i Acc;?~nt ~ : ~ 1::/ ; ;...:~ : ~~~:arn I I----------~..?----...-_..,...: -.. '... t -j ~ I \iour\,:;-r.. I..- ~... ' fr ~-..._.. I ----- -! f=ietum ~E::llS:.""~ - ----.....: ~ :r.--:.~t....,,~.1~, 11.n n.,.-...~~.-:---... AAl~..-rnr ~~~ J.'t~c,._ 'E-~ NO\l\+.