$ s $ 73,71 Travel Expenses Office of the information and Privacy Commissioner of Alberta LeRoy Brower, Assistant Commissioner Expenses Processed October 1. 2016- November 30, 2016 Date Expenses Destination Description!Rationate Transportation taccommodation Other3 Total ( P ) receipts) Oct 14 Edmonton, AB Taxi-attended FOIP Coordinators meeting at NAIT S - - S - - 11.72 $ 11.72 Oct 18-20 Calgary, AB Meetings at OIPC office & FO1P Coordinalor meetings 139.04 281.12 79.14 23.52 522.82 Nov 2-4 Toronto, ON Attended the Federal, Provincial, Territory Commissioner Meetings 572.40 453.60 59.33-1159.04 Total $ 711.44 $ 734.72 $ 138.47 $ - $ 108.95 S 1,693.58 1Transpohation includes: airfare, mileage, rental vehicle, Red Arrow 2 where receipts are not provided, per diem rates are claimed. Other includes conference fee, taxis, parking, telephone long distance and daily incidental per diem allowance. HospitalityiWorking Session Expenses Date Expenses incurred DescrlpllonlRationale Hospitality Working Tal Total S S - $ Total Expenses $ 1,693.58
https://www.fsprd.gov.ab.ca/psc/fsprd 1 /EMPLOYEE/ERP/c/MAINTAIN VENDORS... 20/10/2016 - MasterCard $12.19 Page 2 of 2 APPROVED0.. A0000000041010 a 9 GREATER EDMONTON TAXI SERVICE 10135 31 AVE NW EDMONTON AB CARD CARD TYPE MASTERCARD 2016110h14 DATE TIME 0134 10:36:19 INVOICE U 81795 RECEIPT NUMBER C85051914 001 0Dl 026 0 PURCHASE $10.60 AMOUNT $1.59 TIP TOTAL D2EA729E2A307C5C Ms 0000008000 E800 A2859987BE7D1FD0 j 7 D AUTH# 123620 THANK YOU CARDHOLDER COPY IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS YELLOW CAB 780.462.3456 BARREL TAXI 780.489.7777 EDMTAXI.COM GST 100403070
PLEASE January Charges: LPAT: jc.(qwtj, flfi Ee;1idU*t..j Discounts: Service $ 0.00 Payments Received Base Price: S 139.04 S 0.00 2 of stated maximum liability. In addition. Red Arrow dois not accept liability to loss of or damage to unchecked baggage cartied on board. For the lull policy, please visit change. Failure to arrive on time or no showing for your departure will result in forfeit of (till fare unless reboaked within 30 days for a change fee. lfyou wish to change or changes to a reservation we require 24 hours notice. Failure to provide proper notice makes the trip non refundable & will result in an additional change fee for a date / time Dedication cancel for a full refund 3D minutes notice prior to A.M departures; 3 hours notice prior to P.M. dcpartures must be given- December 15 - cancel your booking, please contact our Central Reservation line at 1-800.232-3958, Red Arrow will not be responsible for the loss of or damage to checked luggage in excess checks at any time CORPORATE BILLING ACCOUNTS - PAY OFF OF YOUR MONTHLY STATEMENT & NOT OFF OF INDIVIDUAL INVOICES. Thank you 5 to cancel or make any (or choosing Red Arrow. Our Core Values: Safety I Customer Senice Resourcefulness I Integrity Positive Attitude i Team Work I Loyalty I Accoutitabdity I Respect I underneath the coach. Carry on bags include purses backpacks and laptop bags. Additional luggage will incure additional fees. If you wish to time change, date change, or wwwscdorrow.ca or view the p01kv posted on our information boards at our Ticket Offices Red Arrow reserves the right to check ID. or perform carry-on baggage TERMS: DUE UPON RECEIVrGST$ B\139981376 Please note that the maximum luggage allowance per person is 4 pieces including care on bags, and stowed luggage Balance Due: $ 0.00 10-17 PRIVACY (106908) *****4* 139.04 2016- INFORMATION & MasterCard S OFFICE OF Palmer Invoice Received: Total: Payments $ 139.04 $ 139±34 t:s 5 mins)
Subject: To: Audrey Palmer Invoice Audrey Palmer 1 1. 1 Assigned to: 05A Departs Calgary (CALTO / Calgary Ticket Office) at 14:00 on 2016-10-20. Arrives Edmonton (EDMTO / Edmonton Ticket Office) at 18:05 on 2016-10-20. (4 CALEDM 14:00 YYC 4 hrs 5 mins Corporate 1 1 $ 69.52 $ 69.52 Assigned to: 08A Departs Edmonton (EDMTO / Edmonton Ticket Office) at 12:00 on 2016-10-18. Arrives Calgary (CALTO / Calgary Ticket mins) Office) at 16:05 on 2016-10-18. (4 hrs 5 EDMCAL 12:00 YYC 4 hrs 5 mins Corporate 1 1 $ 69.52 $ 69.52 W6bUt:bE1o1iaN tj b qti; kicwbi 4 U rower/leroy Travellers: 17 User 1585319 2016-10- 2016-10-18 2016-10-20 - Website OFFICE OF INFORMATION & PRIVACY (106908) 410, 9925-109th STREET EDMONTON, AB T5K 2J8 Attn: AUDREY PARKER Car orate Sales p You can reach us at: Date: 2016-10-17 r- INVOICE Sent: October-17-16 9:27 AM From: Red Arrow Reservations <itinerary@redarcow.ca>
HOTEL SUITES NUVO 12138774 Thursday Oct 20, 2016 Check-in: Tuesday Oct 18, 2016 Invoice number: 32867 Confirmation #: Check-out: Customer signature: ay for any part of or the full amount of these charges. I also agree that I am responsible for any including noise nuisance, I agree that I am responsible for the charge of up to $500. balcony). The parking access card, if assigned, must also be returned or a $400 cl,arge will apply. Also in case of public disturbance damages to the room, and that the the hotel is 100% non-smoking, with a $400 charge if caught smoking in the suite (including custoer COPY THANK You I MERCI 10118116 AID: A0000000041010 El ftleri!l A VRIFI!l PN cgrqhlder ARUS AtCCRIANCF Il ISClfRS AREFUENT I7N CAIDHOLIIA islls t fh4iit nii CIlttttt TVR: 00 00 00 80 00 t: PA! SSUE itch lo A[ It ACIC1DUCE IlH TSL E8 00 MasterCrd APPROVED AMOUNT MASTERCARD APPR CODE, 175627 DCI Til: Batch #: 100 NW): 6048112 I is not waived and I agree to be held personally liable in the event that the indicated person, luvo Hotel Suites Sub-total 270.30 Amount owing (CAD) 0.00 MasterCard: Oct 18, 2016- XXXX XXXX XXY 294.64 Total 294.64 TL 10.82 GST 13.52 $294.64 Chip e l la\ 155626 5 a C>sr REF#: 00000012 Cb:41 HST: 1234587890 SALE 4038792337 12 SIN 827 AVE CALGARY AB T2ROJI NUVO HOTEl. SIflES 2016/10/19 20 16/10/18 Unit 401: Queen Bed Suite - Unit 401: Queen Bed Suite - Government Discount Rate Government Discount Rate 135.15 Date Description of services Cost(CAD) 135.15 ba null LeRoy Brower 827 12th Ave SW Calgary, AB, CA T2R OJ1 Name: LeRoy Brower Nuvo Hotel Suites Check in receipt
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Standard for -.- -... - aircnada.cnm - Flights - Booking Confirmation Page 2 of 4 All Air Canada Café purchases made on board Air Canada and Air Canada rouge flights as well as on Air Canada Express flights operated by Jazz, are payable only with Visa. MasterCard and Mierican Express credit cards. Passenger Information 1: Mr Leroy Grower: Adult (16+). Ticket Number: 0142168634673 Frequent Flyer Prog: Payment Card Seat Seecton None Meal Preference: XxXx-xxXX-Xx, ACiDS 14A Paid, ACIS9 24F Paid Special Needs None None Purchase Summary Fare Summary Passenger Type Air Transportation Charges Departing Flight - Tango Return Flight - Tango Surcharges Taxes, Fees and Charges Canada Airport Improvement Fee Canada Goods and Services Tax (GSTIHST #10009-2287 RT0001) Canada Harmonized Sales Tax (GST/HST#10009-2287 RTCOO1) Air Travellers Security Charge (ATSC) Total before options (per passenger) Number of passengers Total with options Seat Selection Adult 173.00 213.00 45 00 5500 23,8 1 3.25 1425 528.31 Mr Leroy Brawer AC1O6: 14A - Standard Seat (Window) 2000 ACIS9 24F - Seat (Window) 2000 Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) 2.00 Total with options and seat selection fee 570.31 Travel Insurance (declined) 0 00 Grand Total - Canadian dollars 5570.31 xl 52&31 5q 45L4.5O 04-D. p4qq_ aao(*st LQ.OO Payment Information CrediUDebit Card nxx-xxxx-xxxx- Amount paid: 5570.31 The following amount (tax inclusive) wf I appear on your credit card or debit card statement. Air Canada: 552831 (Air Transp. Charges - per ticket) Air Canada: 54200 (Advance Seat Selection - passerger I) licket number(s) 0142168634673 Fare Rules Departing Flight Edmonton (YEG) To Toronto (YYZ) - Tango Return Flight Toronto (YYZ) To Edmonton (YEG) - Tango - Changes: Prior to day of departure - Change fee per direction, per passenger, is 5100 CAD plus applicable taxes and any additional fare difference, Changes can be made up to 2 hours prior to departure. 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 CADIUSD per qo oo 69Th -40 a* -
Flight From To Departure Arrival Charges Air Transp. 432.00 Passengers Mr Leroy Browe Use your booking reference to retrieve your official Itinerary/Receipt at alrcanada.com. An email booking confirmation has been sent to: lbroweroipc.ab.ca. Your booking is confirmed. Booking reference: S4WBBR Page 1 of 4 F: Food for purchase on board Terminal I 2055 - AC159 Toronto, 23:10 2016 2016 Fri 04-Nov Fri c4-nov tnti (YYZ) Int l (YEG) Pearson Edmonton, Edmonton 0 4hr15 320 Tango, A F 2016 07.25 Wed 02-Nov Wed 02-Nov Terminal I Intl (YEG) -Int l (YYZ) 13 04-2016 Edmonton Pearson A ACIO6 Edmonton, Toronto, 0 3hr39 321 Tango F Flight From To stops Duration Aircraft Meal Type Fare Flight Itinerary Mobile: Mr Leroy Brower Main Contact: official itinerary/receipt 1-886422-7533 Electronic Ticketing confirmed. This is your lbrower@oipc.b. cta Flight Arrivals and Departures 1-888-247-2262 Air Canada Booking Reference: S4W8BR Customer Care Booking Information look forward to welcoming you on board. purposes). We thank you for choosing Air Canada and expense claim or payment card reconciliation page for your financia records (e.g. for taxaticn, Your booking is confirmed. Please print/retain this Fri 04-Nov 2016 Fri 04-Nov 2016 AC159 Toronto (YYZ) Edmonton (YEG) 20:55 23:10 2016 2016 Wed 02-Nov Wed 02-Nov ACiDS Edmonton (VEG) Toronto (YYZ) 07:25 13:04 aircanada.com - Flights - Booking Confirmation AIR CANADA Canadian dollars Grand Total $570.31 travel Travel Insurance Purchase charges insurance Taxes, fees and 3831 Options 40.00
HOTEL- RESIDENCE ONE KING WEST Nfl www. one kin gwes Loom Telephone; 1-866470-5464 I Fax: 1416-548-8101 One King West Ii King West Street I Toronto. Ontario Canada M5H 1A1 P- Zbj.. FPT 5fl 00 Page No. 1 of 1 %9L4e c- fu of I :n amc_i eso caoes a so las or asd ag ee t.iai a. charges conta nez tnis ac;our.l are cored and any requosfs 1o copes 0 cha;as Se maae w lr lye my days a,e aepatre ag oe that my y for lhs bi a,ct wa ve aid agme l be P&d per5onay taba n the evan hat the r,dcated peso,. compaiy. or assocat:cr las to oay for a y or ha Guest Signature: HST Tax Total: $ Balance 0.00 Total Credits 474.60 Total Charges 474.60 HST# 833468622RT0001 INFORMATION INVOICE Group Name: Canadian Information and Privacy Commiss TA Record Cashier No. Cont. No. Canada FoHo No. Edmonton AB T5K 2J8 Departure #410-9925 109th St Arrival Mr. LeRoy Brower Comoany Name: Date Description 11529400 11-02-16 Room Charge 210.00 11-03-16 Room Charge 210.00 11-03-16 HST Rooms 54.60 11-03-16 Mastercard 474.60 Charges Credits 1410 11-02-16 Room No. 11-04-16 1015 * : 4;fl -- ----- - -
nrnaljnajair T]tAd OF :: I - 30 2601 MATHESON BLV E MISSISSAUGA ON www.aerofleelca CAB.61 1800268.0905 416.449.4990 SALE TID: P5472461 REF4 00000003 Batch #: 382 SEU 001382003 11102116 j3:440 Invoice #: 3 APPR CODE: 134345 MASTERCARD Chip AMOUNT $54.00 TIP $8.10 TOTAL $62.10 APPROVED En- MasterCard AD A0080000041010 P Ca-a. TVR 00 00 00 80 00 TSI: ES 00 l [hifr A ARIFiE PIh URCiQICER AGR!F ID?AI i$iu 5.CH total U ACCRDA F ITh ISSL f S bill CCrLiR ThanJ You for Chooslig Acm fleet HST #100067l63RT000I www payplus.ca 5.] I 14 od e4-t-