ALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q1 2017 APS CORPORATE BOARD Position Name Type Date Amount Description/Rationale Receipt Reference Board Member Chapin, Ward Travel 29-Jan-2017 $15.66 Mileage - APS Board Meeting (31 KM) N/A Board Member Chapin, Ward Travel 29-Jan-2017 $28.00 Parking Expense - APS Board Meeting 1 Board Member Chapin, Ward Travel 29-Jan-2017 $256.33 Airfare - Vancouver to Edmonton - APS Board Meeting 2 Board Member Chapin, Ward Travel 29-Jan-2017 $234.64 Accommodation - Renaissance Hotel - APS Board Meeting (1 Night) 3 Board Member Chapin, Ward Travel 30-Jan-2017 $15.65 Mileage - APS Board Meeting (31 KM) N/A Board Member Chapin, Ward Travel 30-Jan-2017 $57.00 Taxi Expense - APS Board Meeting 4 Board Member Chapin, Ward Travel 30-Jan-2017 $44.88 Taxi Expense - APS Board Meeting 5 Board Member Chapin, Ward Travel 30-Jan-2017 $266.83 Airfare - Edmonton to Vancouver - APS Board Meeting 6 Vice Board Chair McClean, Rosemarie Travel 27-Jan-2017 $91.00 Taxi Expense - APS Board Meeting 7 Vice Board Chair McClean, Rosemarie Meal 29-Jan-2017 $20.75 Dinner Allowance - APS Board Meeting N/A Vice Board Chair McClean, Rosemarie Travel 29-Jan-2017 $230.16 Accommodation - Renaissance Hotel - APS Board Meeting (1 Night) 8 Vice Board Chair McClean, Rosemarie Travel 30-Jan-2017 $58.00 Taxi Expense - APS Board Meeting 9 Vice Board Chair McClean, Rosemarie Travel 30-Jan-2017 $58.88 Taxi Expense - APS Board Meeting 10 Vice Board Chair McClean, Rosemarie Meal 30-Jan-2017 $20.75 Dinner Allowance - APS Board Meeting N/A Vice Board Chair McClean, Rosemarie Travel 30-Jan-2017 $92.00 Taxi Expense - APS Board Meeting 11 Vice Board Chair McClean, Rosemarie Travel 30-Jan-2017 $7.35 Daily Allowance - APS Board Meeting N/A Board Chair Mondor, Al Travel 12-Jan-2017 $20.20 Mileage - Attend Interviews for Board Nominees (40 KM) N/A Board Chair Mondor, Al Travel 13-Jan-2017 $20.20 Mileage - Attend Interviews for Board Nominees (40 KM) N/A Board Chair Mondor, Al Travel 30-Jan-2017 $20.20 Mileage - APS Board Meeting (40 KM) N/A Board Member Rosychuk, Roger Travel 30-Jan-2017 $40.40 Mileage - APS Board Meeting (80 KM) N/A
Uancouuer AirDort Receipt No: 9885/0613/00613 01/30/17 GST R127267383 Pay parking ticket 28.00 $ 01/29/17 19:08-01/30/17 19:08 lqth Of Stay: 1 DayS' 00 :00 Epar\:02995157015011067029689340?? lilit ID: 106 Total Alolnt Net Alooot: Parking Sales Tax GST+ Credit Visa YVll PAllllN& 28.00 $ 22.04. 4.63 $ 28.00 TYPE: PURCllASE lat: UISA CARD IUIE1I: DllTE/TDI: llefede t: AllTH I: s 28.00... 38/01/2017 06:08:28 PM 662511728014960190 c 048532 VISA tlleoit A0000000031010 ooeoooeooonoo l.oified IY Pill 91 RPPR8VED TM Vlll 027 - IMPORTANT - lllte1n this cm fllr nur ACDnll CllSTllER C8PY
.,.. Al R CANADA (f} Booking Confirmation Booking Reference: Date of issue: Jan 17, 2017 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 Econornv Flex 6<1ncloy 20:25 211 Jan. 2017 Vancouver Vancouver Intl. (YVR), BC Tennln1IM 22:57 Edmonton Edmonton Ind. (VEG). AB (j) AC250 1hr32 Operated by: Air Canada I A320-200 I!!.\ VIA-Fi Flex G Passengers Trow! Options s.m Mr. Ward L Chapin Ticket Number Y~ None AC250 210 Air Canada Aeroplan b,none ~ Purchase summary CredltlDeblt Card M--- Amount paid: $256.33 Tu lnfonn Uon 1 dull Gooda and Services Tax - Canada no. 100092287 RT0001 $12.21 +A1 Transportation Charges Basa Fara Surcharges 1 dult 205.00 12.00 ~ T xes le s and charp s Goods and Services Tax - Canada no. 100092287 RT0001 AA Trovelt11'8 Seanily Charge Airport lmprovemenl Fee - Canada 2. 7.12 20.00 Total airfare and taxes before options (per passenger) Number of pasengers X1 Total Sz5133 GRAND TOTAL (Canadian dolla~).1
R RENAISSANCE HOTELS GUEST FOLIO 309 CHAPIN/WARD Room Name GK APS Type 78 xx 209.00 01/30/17 07:14 Rate 0epcrt T1me A 2lf29/17 2~20 VSXXXXXXXXXX Room Payment RWD#: Clef\: Addl'es I --::. I - f ' I ' 01/29 ROOM 309, 209.00 01/29 DMF 309, 6.27 01/29 GST 309, 1 01/29 TRSM LEV 309, 1 8.61 01/30 CCARD-VS PAYMENT RECEIVED BY: VISA 234.64 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 ninternet PRIVACY STATEMENTa ON MARRIOTT.COM.oo
GREATER EDMONTON TAXI SERVICE 10136 31 AVE NW EDMONTON AB CARD CARD TYPE VISA DATE 2017/01/30 TIME 0125 07 : 41 : 53 INVOICE t 212857 RECEIPT NUMBER C85052771-001-001-834-0 PURCHASE AMOUNT TIP TOTAL $62.00 $5.00 $57.00 VISA CREDIT A0000000031010 9EU281DC7EE022A 0080008000-EIOO B2FA89AEFOE2F731 0080008000-FIOO APPROVED AUTHt 046230 THANK YOU 01-027 CARDHOLDER COPY IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS YELLOW CAB 780.462.3456 BARREL TAXI 780.489.7777 EDMTAXl.COM GST
GREATER EDMONTON TAXI SERVICE 10135 31 AVE NW EDl«>NTON AB CARD CARD TYPE VISA DATE 2017101/30 TIME 4524 13 : 53:44 INVOICE # 208936 RECEIPT NUMBER C85052175-001-001-635-0 PURCHASE AMOUNT TIP TOTAL $40.80 $4.08 $44.88 VISA CREDIT A0000000031010 99111DE30DA7C481 0080008000-E800 OCD32115FED2FD91 0080008000-F800 APPROVED AUTH# 003515 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. COM GST
AIR CANADA@ Booking Confirmation Booking Reference: Date of issue: Jan 18, 2017 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 sefvices detailed below, as well as baggage, dangerous goods and other important information related to your trip. ~Depart Mond y 30 Jan, 2017 15:20 Edmonton Edmonton Intl. (YEG), AB 15:58 1hr38 AC8029 Vancouver Vancouver Intl. (YVR), BC TermiNllM * Operated by: Air Canada Express - Jazz I CRJ705 I "'- 'M-Fi Flex G Passengers Travel Optlon1 Mr. Ward L Chapin Ticket Number V~ None AC8029 130 Air Canada Aeroplan &,None ~ Purchase summary Credit/Debit C.rd --10 Amount!*<!: $266.83 Tu lnfonnallon 1 dult Good and Servtoet Tex - Canada no. 100092287 RT0001 $12.71 + Air... an~portatton Charges BaaeFare Sun:tiarges 205.00 12.00 ~ Tax s te< s nd cnarges Goods and Services Tex - Canada no. 100092287 RT0001 Air TraveleB SeaJltty Charge Airport lmp10vement Fee - Canada 12.71 7.12 30.00 Total airfare and taxes before opuona (per~) Number of pea~ X1 Total GRANO TOTAL (Canadian dollars).1
Jv~ +o tul'p;;f AIRLINE LIMOUSINE 260 REGINA RD 1.AJOOOBRDGE ON 416-675-3638 905-676-3210 1-800-263-5466 CAR SALE TD: PS320339 Batch #: 978 01/27/17 ~voice #: 1 APPR CODE: 079933 VISA *********** REF#: 00000001 SEQ: 001978001 06:37:20 Chip **/** AMOUNT TIP TOTAL $82.00 $9.00 $91.00 APPROVED VISA CREDIT AID: A0000000031010 TVR: BO BO 00 BO 00 TSI: 78 00 er ENTERING A VERIFIED Pll CARDHOLDER AGREES TO PAY ISSUER SUCH TOTAL IN ACCORDANCE ~I TH ISSUER'S AGREE WENT WI TH CARDHOLDER l!wijl.aj.airlteumo.com Thank You For Choosing AIRLINE LIMOUSINE l.aje Do Prarranged At Toronto Pearson CUS T< 1 l:c>py A/O~ - Arn::~~ b11t C7 t>l /lai -'4::-w! O&ft;;lt{ Tkli"' W~~~ pffrm.. TO flt-i= ~DA<b "'1fG. 71-fl ~A1C DI- 1~ U 1i'r ~ FLE(r/ -ntf.j C."'flfl 4.. '( fft.avl:..'9.
R RENAISSANCE HOTELS GUEST FOLIO 513 MCCLEAN/ROSEMARIE Room Nome GK Type 60 Room Cleric VSXXXXXXXXXXX Payment RWD#: - I -- I I - I --- I - - : : 01/29 TR ROOM 513, 1 01/29 DMF 513, 1 01/29 GST 513, 1 01/29 TRSM LEV 513, 1 01/30 CCARD-VS - ~AYMENT RECEIVED BY: VISA AS REQUESTED, A FINA SEE "INTERNET 8.45 230.16 XXXXXXXXXXX.00 WILL BE EMAILED TO: MARRIOTT.COM Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement for updated activity. 0.,.. renhotels.com
Aifd to,4f5 A~TAL TA 3209 31 A VENl.E NORTHt\E EDMONTON, AB. T6T 1X4 780-242..()134 Server #: SALE Batch #: 029 01130/17 APPR CODE: 009048 Trace: 1 VISA *********** REF#: 00000001 07:40:30 Chip **/** AMOUNT TIP TOTAL $62.00 $6.00 $68.00 APPROVED VISA CREDIT AD: A0000000031010 TVR: BO BO 00 80 00 Tst 78 00 THANK YOU I MERCI CUSTOMER COPY
AP.5 1o AlR.P~ Ki CAPITAL TA 3209 31 A VENE NORTHIE EIKINTON, AB. T&T 1X4 242-0134 Server #: SALE Batch #: 029 01l30/17 APFR COOE: 040654 Trace: 4 VISA -".. AMOUNT TIP TOTAL APPROVE> VISA CREDIT Al>: A00000000311tl TVR: 80 80 00 80 00 TSI: 78 00 THAN< YOU I IERQ CUSTor.ER a:ff REF#: 00000004 13:38:02.. ~,.. $62.00 $8.88 $68.88
1t1 ~/Jon 11J T(dMb AIRLINE LIMOUSINE 2&0 REGINA RD WOODMIX3E ON 41"75-3638 4M76-3211.,.._2&3-5486 CAR Clel1I #: TD: PS320357 Batch #: 293 01l30/17 ~#:6 SALE APPR COOE: 096655 VISA... AMOUNT TIP TOTAL APPROVED VISA CREDIT An. AOOllOOOD031tl> TVR: 80 80 00 80 00 TSI: 78 00 REF#: 00000006 SEQ: 001293006 2t51:00 II!ltflllNi A VfllflEI Pll WllllLIER MlffS Tt PAT ISSIU S8CI TITAL II ~CllHICf llltm IHl!«'S Mlfflllll 11 Tl CAUltlHI ~.COM Tharic Yw Far Choosing Aitne Linouliw CUSTOMER C<FY Q1'>..,.. $83.00 $8.00 $92.00