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Alberta Petroleum Marketing Commission
Name: Richard MassonPosition: CEOReporting Period: Sep-15
Date Expense Incurred Expense Type Description Amount Receipt20-Jul-15 Travel - Airfare July 21-22 Trip to Edmonton - Flight Change $52.50 Attached6-Aug-15 Travel - Airfare Mission to India and Singapore - Flights $10,339.35 Attached11-Aug-15 Travel - Other Costs Fee for Visa Photos for Trips to India and China $12.60 Attached13-Aug-15 Travel - Other Costs India Visa Application Fee $193.40 Attached13-Aug-15 Travel - Other Costs India Visa Application Courier Fee $30.00 Attached
19-Aug-15 Travel - Mileage65th Oilmen's Business Forum - Mileage to and from Fairmont Banff Springs - 245 km $125.24 No Receipt
19-Aug-15Travel - Parking
65th Oilmen's Business Forum - Parking at Fairmont Banff Springs (Impark) $25.00 Attached
24-Aug-15 Travel - Meals August 24 Trip to Edmonton - Breakfast $9.20 No Receipt24-Aug-15 Travel - Meals August 24 Trip to Edmonton - Lunch $11.60 No Receipt
24-Aug-15 Travel - MileageAugust 24 Trip to Edmonton - Mileage from Home to YYC Airport and Return - 60 km $30.30 No Receipt
26-Aug-15 Travel - Transportation Taxi from Meeting to AMEC Office (Alberta Co-Op Taxi Line Ltd.) $10.00 Attached31-Aug-15 Travel - Transportation Mission to India and Singapore - Taxi from Home to YYC Airport $63.58 Attached1-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt2-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt2-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt2-Sep-15 Travel - Meals Mission to India and Singapore- Dinner $20.75 No Receipt3-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt4-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt4-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt4-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt5-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt5-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt5-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt6-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt6-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt6-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt6-Sep-15 Travel - Lodging Mission to India and Singapore - Hotel ITC Maurya - New Delhi $798.44 Attached7-Sep-15 Travel - Meals Mission to India and Singapore - Breakfast $9.20 No Receipt7-Sep-15 Travel - Transportation Mission to India and Singapore - Taxi in Singapore $22.33 Attached7-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt7-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt7-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt
Alberta Petroleum Marketing Commission
8-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt8-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt8-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt9-Sep-15 Travel - Transportation Mission to India and Singapore - Taxi in Singapore $5.22 Attached9-Sep-15 Travel - Airfare September 13-14 Trip to Edmonton - Flight Change $52.50 Attached9-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt9-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt10-Sep-15 Travel - Transportation Mission to India and Singapore - Taxi in Singapore $7.26 Attached10-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt10-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt11-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt11-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt12-Sep-15 Travel - Transportation Mission to India and Singapore - Taxi in Singapore $19.62 Attached12-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt
13-Sep-15 Travel - Transportation September 13-14 Trip to Edmonton - Taxi from Edmonton Airport to Hotel $60.00 Attached14-Sep-15 Travel - Lodging September 13-14 Trip to Edmonton - Matrix Hotel $162.79 Attached
14-Sep-15 Travel - MileageSeptember 13-14 Trip to Edmonton - Mileage from Home to YYC Airport and Return (60 km) $30.30 No Receipt
14-Sep-15 Travel - Parking September 13-14 Trip to Edmonton - Parking at YYC Airport $50.35 Attached
17-Sep-15 Travel - LodgingSeptember 15-17 Canadian Crude Oil Conference in Lake Louise - Fairmont Hotel Chateau Lake Louise $741.18 Attached
17-Sep-15 Travel - MileageSeptember 15-17 Canadian Crude Oil Conference in Lake Louise - Mileage to and from (360 km) $181.80 No Receipt
18-Sep-15 Hosting Business Lunch Meeting for Two at Green Bean Restaurant $43.47 Attached19-Sep-15 Travel - Transportation RBC Conference in Toronto - Taxi from Home to YYC Airport $63.58 Attached
19-Sep-15 Travel - Transportation RBC Conference in Toronto - Train from Airport to Downtown Toronto $27.50 Attached21-Sep-15 Travel - Meals RBC Conference in Toronto - Lunch $11.60 No Receipt21-Sep-15 Travel - Meals RBC Conference in Toronto - Dinner $20.75 No Receipt21-Sep-15 Travel - Other Costs RBC Conference in Toronto - Per Diem $7.35 No Receipt22-Sep-15 Travel - Other Costs RBC Conference in Toronto - Per Diem $7.35 No Receipt23-Sep-15 Travel - Meals RBC Conference in Toronto - Breakfast $9.20 No Receipt23-Sep-15 Travel - Other Costs RBC Conference in Toronto - Per Diem $7.35 No Receipt23-Sep-15 Travel - Lodging RBC Conference in Toronto - Fairmont Royal York Toronto $484.90 Attached23-Sep-15 Travel - Transportation RBC Conference in Toronto - Taxi from Hotel to Airport $64.50 Attached24-Sep-15 Travel - Airfare Mission to China - Flights $3,042.71 Attached25-Sep-15 Travel - Other Costs Mission to China - Visa Application $240.30 Attached
Total $17,488.17
From: Sent: To:
Cc: Subject:
July 21-22 Trip to Edmonton - Flight Change
Air Canada <[email protected]>
July 20, 2015 3:03 PM Richard Masson
Air Canada - Electronic Ticket Itinerary/Receipt
****** PLEASE DO NOT REPLY TO THIS E-MAIL******
AIR CANADA@)
Itinerary/Receipt
Electronic Ticketing confirmed. This is your official itinerary/receipt. We thank you for choosing Air Canada and look forward to welcoming you on board.
Seats have been pre-selected for you. Click on the button below to see all seat options
and change your seat(s)
Choose your seat(s)
Booking Information
Booking Reference: l MKCZQZ J ~-,~~~~~~~~~
Main Contact: Mr Richard Masson
Manage My Booking (change, cancel, upgrade). Change Seats get more seating options for my flight. Purchase Maple Leaf Lounge Access I Meal Vouchers Receive Flight Status Notjfjcations directly to my email or mobile phone. Check Flight Arrivals and Departures. Check in online and print my boarding pass.
Flight Itinerary
Flight ~rom
calgary (AB) AC8166 Tue 21-Jul 2015
21:30
To
Edmonton International (AB) Tue 21-Jul 2015 22:22
1
Customer Care ,Air canada 1-888-247-2262 Flight Arrivals and Departures 1-888-422-7533
Stops
0
Fare Type
Flex, M
Meal
Flight AC8166 is operated by AIR CANADA EXPRESS - JAZZ. Please check in directly at the AIR CANADA EXPRESS - JAZZ counter. Certain smaller carriers conduct airport operations through the ticketing counter of larger airlines. If you have any difficulty locating the appropriate counter, please ask an Air Canada agent for assistance.
AC8153
Edmonton International (AB) Wed 22-Jul 2015 18:00
Calgary (AB) Wed 22-Jul 2015 18:51
0 Flex, M
Flight AC8153 is operated by AIR CANADA EXPRESS - JAZZ. Please check in directly at the AIR CANADA EXPRESS - JAZZ counter. Certain smaller carriers conduct airport operations through the ticketing counter of larger airlines. If you have any difficulty locating the appropriate counter, please ask an Air Canada agent for assistance.
Passenger Information
1: Mr Richard Masson : Ticket Number: 0142150816688
Seat Selection: AC8166 : 4C, AC8153 : 3C
Flight Credit Summary
Western Regional - Flex 10 credits
Meal Preference: Special Needs:
2 Flight Credits
Normal None
Taxes, fees, and charges included
Please read important information and notices regarding Air Canada's general conditions of carrjage.
Summary of Payment Details
Booking Fees Change Fee
Canada Goods and Services Tax (GST/HST #100092287 RT0001)
Total Charge
Number of Passengers
Grand Total - Canadian Dollars
Payment card number:
Important Information
All passengers are advised to view the Travel documentation page for important information on identification required for travel.
Baggage Policy Carry-on baggage I Checked baggage
Check-In and boarding times Baggage Allowance and Fees Prepare your checked and carry-on baggage with the help of our Baggage Gyjde.
Carry-on Baggage
$50.00
2.5
$52.50
1
$52.50
On your Air canada- or Air canada Express-operated flight, you are entitled to 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]). Maximum
2
CORPORA TE TRAVELLER RAIL TOWN
Mission to India and Singapore -Flights
10909 Jasper Avenue - Suite 710, Edmonton AB, T5J 3L9 Ph: 780-425-2712 Fax: 780-425-5332 GST # 89945 0480 RT0001 OST# 1217890167 TQ0001
INVOICE
MINISTRY OF ENERGY - STRATEGY AND IN 8TH FLOOR NORTH PETROLEUM PLAZA 9945 - 108 STREET EDMONTON AB T5K2G6 CANADA
Traveller Name: MASSON/MR R
Destination: DEL
Description
AIR CANADA I AIR INDIA BUSINESS CLASS FLIGHTS INCL TAXES CALGARY/DELHI - 31AUG DELHI/SINGAPORE - 6SEP SINGAPORE/CALGARY-12SEP CORPORATE TRAVELLER BOOKING FEE GSTEXEMPT R124072513
PAID IN FULL
Supplier
AC
FEE GST
Invoice Number: 2D142015GINVC2316 Date: 6th August 2015
Consultant
Order Number: Customer Reference:
Date of Travel: 31st August 2015
Amount
10304.35
35.00
Invoice Total: $10339.35
ALBERTA MOTOR ASSOC. CTR#36
100-530 8 AVE SW CALGAR Y AB
•: ARD : ARD TYPE DATE 2015 / 08 / 11 rl!ME :LERK 10
4589 14 : 51 : 56 36A
RECEIPT NUMBER C8401039S - 001-117- 005- 0
PURCHASE TOTA L
$12.60
A0000000031010 33ED576E87278482 0080008000-E800 04 41302 8D14 6 2C86 0080008000- f 800
APPROVED AUTH# 047747 THANK YOU
01 - 027
CARDHOLDER COPY
I MPO~TANT - RETAI N THI S COPY FOR YOUR RECORDS
ALaERTA MOTOR ASSOCIATION
Watermark Tower 100, 53° - 8th Avenue SW Calgary.AB T2P 388 CAN issued: 8/11/2015 14:51 Rece!.pt: 36TRAVE0300.;5e0 CSR: KARINP
~lou r Phot:c :: :COLPHOTOS
1 @ :- ,,ber Discount:
Subtotal GS1' Total
Visa
*
14.00 14.29%
1 . I
l~
l.
* AMARewardE - Reward dollars
Earned: Re:ieemed:
'* Balance:
+ .. It's you:: money . You can ::pend
it as you see fit.
GST REG ISTRATION : Rl00113091
t' rv ,;. r:r .. cc.: ssr:: or+- 1n1 y
..._ ....
* + ... ..
..
The Toronto-Dominion Bank 811 8th Street S.W. Calgary. AB T2P OP9
Pay to the Order of BLS Internationa 7 Services Canada Inc.
Re The Toronto-Dominion Bank Toronto, Ontario C.anada MSK 1A2
Receipt Only - Non Negotiable
The Toronto-Dominion Bank 811 8th Street S. W. Calgary. AB T2P OP9
Customer's Record of Draft Purchased
DATE 2015-08-13 YYYYMMDD
Transit-Serial No.
$ ********193 . 40
Please retain for presentation in event Original lost
Customer's Record of Draft Purchased
DATE
Transit-Serial No.
2015-08-13 YYYYMMDD
PaytotheBLS International Services Canada Inc. Orderof ~__:___:_~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $ *********30.00
***THIRTY**********************************************************************OO 100 Canadian Dollars Authorized signature required r amounts aver CAD 5,000.00
Re The Toronto-Dominion Bank Toronto, Ontario C.anada MSK 1A2
Receipt Only- Non Negotiable Please retain for presentation in event Original lost
65th Oilmen's Business Forum - Parking at Fairmont Banff Springs (Impark)
Q ...J 0 en w a: !!::
08 ; IMPERIAL PARK ING ~ Q
g ti :.:: 0 i=
PH~~~~7275 ~ l;;
Meter: LOT 801 ~
Trans: 00047451
c Time of~EJe B 8: 18A ~ 13
~ Stal I #B Q
g ti :.:: 0 j::
9 0 U)
w a:
Price: $'.?!'i.01 Card t, Exp. nm .... ilrrlll7 Expi~~!U:U~ ~
~ IMPE L PA RKING g PHONE (403)299-7275 i Sta I ~~®(I~
Meter: LOT 8J1
Trans: 00047451 "O
~ Time of~cn e ~ ~ 8:18A 9 ~ ~ Price: 2 .DO ~ !!:: Card: ,, c Exp. : o g Expires: ~
~ ~rrn@M~TH~ 1= AUG ~O 201 ~
A_ ~LAS* 26 -- ---i6_ i<; -\)o""' VV/ecc__t\ 4
-iD (tMCC O\=-~c_e_
(A \lav---\-a. Co -- Op \c:,.:0
Date Ll 'J,'2. '1C-f5 Amount { o._~ a..:::Y'~ GSTl\IClUOO)
From __________ _ Tu ___________ ~
To / {~ Driver \: '- <$),\>-d Car# ']<; :s
780.425.2525 780.425.8310 www.co-optaxi.com
CALGARY UtUED CABS 5660 llTH STREET tE
SUTE 8 CALGARY AB T2E M7
(403) m -1111
SALE
r.t:>: 5569122 ID 88569122 REF#: 00000026 Batch #: 066 SEQ 066001001126 08/31115 12:5~ APPR CODE: 145206
AMOUNT TIP TOTAL
$67.80 $6.78
$63.68
00 - APPROVED • 001
AID: A0000000041110 TVR: 00 00 00 80 00 TSl: EB 00
CUSTOMER COPY
ITC MAURYA OCLHI f0-3
TIO: 40111750 HID: 067785758888 Baldi: 0llll938 Traet: 800674 StP 06 .15 29:29:44 Card:
SALE
fX Rate:
ARN: 524995309418 TC: 8E92&«1'9!W'F454
Ilfl / C~ 47. 84277
SEUCT Cxl TIW&'(;TIOO ~
C l INR AIOJIT CAO AIOJIT C I
~.199.55 00798.44
TIP IN TXN Cl.R:
TOTi IN TXff CIR:
I have c/i0540n not lo " '" Mmter C..-d t\ll"T'encY ""'1VW'9ion Pr'OCHs .,..j allr'ee that I •ill have no recour"' "9aln5l Hnhr C..-d concfl"llin9 the o..rrenc'r conwrslon or lb d15clos.re. I llilr"n to Pov above lolol ...,..nt aecordin9 to c.-d IS5Ut!"-nt.
NO SIGNATURE REQUIRED --- CIJSTMR CrYf --
REGIONALGPAP 1. 0 .19. 4
2.
< 1.NM.IClllHC ll.t.:::. .. ~t.;l't~fHC6~ ~
Are you o member?
Enroll now or quote your
membership number to~credit .. Green Points" L-,, lo your account
~~~! INFORMATION INVOICE
Mr. Masson Richard Room Type - Towers Double Non Smoking
Date Description
01-09-15 Extended Stay Bonus
02-09-15 Extended Stay Bonus 03-09-15 Extended Stay Bonus 04-09-15 Extended Stay Bonus
05-09-15 Extended Stay Bonus 06-09-1 5 Web Payment
06-09-15 Master Card
Billing Instructions Information -
Room# - 3305
Arrival - Ol-SEP-15 23:59
Departure - 07-SEP-15
Pax 1I0
Room Rate - fNR 10969
Confirmation I Invoice#' - 496414
PAN # AAAC!5950L, Luxwy Tax Registration # VL T/91/NDIOS l, OVA T TIN # 07350024966 CST Registration # LC/19/024966/l OS l, Service Tox Registration # AAACIS9SOLST004
Reference
Total
Balance Room Charges
Food & Beverage Other
Tax
Debit
12,027.51
12,027.51
12,027.51 12,027.51 12,027.51
60.137.55
0.00 54,845.00
0.00
0.00
5,292.55
Hours
Hours
Credit. Amount m lNR)
21,938.00
38, 199.55
60.137.55
!NR INR
INR
INR
INR
I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, company or association fai Is to pay for any or the full amount of these charges. I also agree that all charges contained in this account are correct and any disputes or requests for copies of charges must be made within five days of my departure. /''', _,,,/\
I '-• . __J \-.
\ Please validate your I / membership number & ~
<-.... email Id 10 en,ut0 credit of ./ ·1 polnls lo your account. \
L~ ~ \ /"-,I ,/ "
Mr. Masson Richard
Printed By : Shivika Waha #: 589391 Pagel of I Printed At : 06-SEP-15 20:21 Hours
" You create a Positive Footprint when you stay with us. Because ITC is the only company in the world of its size, to achieve the three major global environmental distinctions of being water positive, carbon positive and solid waste recycling positive"
~ Enduring Value
Diplomatic Enclave, New Delhi 110 021, India tel +91 1 I 26112233 fax +91 I J 261 J 3333
ITC Maurya, New Delhi - A Luxury Collection Hotel is independently owned and operated by ITC Limited
and operated under a license issued by Sheraton International, LLC.
Registered Office: ITC Limited, Virginia House, 37 J. L. Nehru Road, Kolkata 700 071, India
Visit us at www.itcportal.com • Corporate Identity Number: Ll6005WB1910PLC001985 • e-mail [email protected]
0~:nnr Ol~L-A-C'AB
TEL· b55~ 8~8a
~~ "t • lrl H. 2Sl21 f1';1 • .'/..19115 08:07 TO u711l9115 08:27 KM .RI.ti 18 1 FARE 1'1.38 Al~T 3M PEAK 251- - '"" ERP J.G{I
fOfAL SS 23 :~ ffll.!E A H ! CE ~y
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Mission to India and Singapore -Taxi in Singapore
COMFORT TRANSPORTATION SHD3661G
TRIP NO 090910451 START 09/09/2015 10:45 END 09/ 09/2015 10:55 DISTANCE RUN 1.8 ~M
METER FARE $ 5 .60 TOTAL FARE $ 5.60
AMOUNT PAID $ 5.60
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September 13-14 Trip to Edmonton - Flight Change
From:
Sent:
Air Canada <[email protected]> September 9, 2015 8:37 PM
To: Richard Masson Cc:
Subject: Air Canada - Electronic Ticket Itinerary/Receipt
Follow Up Flag: Flag Status:
Follow up
Flagged
****** PLEASE DO NOT REPLY TO THIS E-MAIL******
AIR CANADA@
Itinerary /Receipt
Electronic Ticketing confirmed. This is your official itinerary/receipt. We thank you for choosing Air Canada and look forward to welcoming you on board.
Seats have been pre-selected for you. Click on the button below to see all seat options
and change your seat(s)
Choose your seat(s)
Booking Information
~ooking ~eference: l ~WXNE~-~--------·~--~~~~~ Main Contact: Mr Rirh;ird Mas4'on
Manage My Booking (change, cancel, upgrade). Change Seats get more seating options for my flight. Purchase Maple Leaf Lounge Access I Meal Vouchers Receive Flight Status Notifications directly to my email or mobile phone. Check Flight Arrivals and Deoartures. Check jn onllne and print my boarding pass.
Flight Itinerary
Flight
AC8225
From
Calgary (AB) Sun 13-Seo 2015
To
Edmonton International (AB) Sun 13-Seo 2015
Customer Care Air Canada 1-888-247-2262 Flight Arrivals and Departures 1-888-422-7533
Stops Fare Type Meal
0 Flex,
M
3
18:00 18:49
Flight AC8225 is operated by AIR CANADA EXPRESS - JAZZ. Please check in directly at the AIR CANADA EXPRESS - JAZZ counter. Certain smaller carriers conduct airport operations through the t icketing counter of larger airlines. If you have any difficulty locating the appropriate counter, please ask an Air Canada agent for assistance.
Passenger Information
1: Mr Richard Masson : Ticket Number: 0142152708312
Seat Selection: AC8225 : 7C
Flight Credit Summary
Western Regional - Flex 10 credits
Meal Preference:
Special Needs:
1 Flight Credit
Normal
None
Taxes, fees, and charges Included
Please read important Information and notices regarding Air Canada's general conditions of carriage.
Summary of Payment Details
Booking Fees Change Fee
Canada Goods and Services Tax (GST/HST #100092287 RTOOOl)
Total Charge
Number of Passengers
Grand Total - Canadian Dollars
Payment card number:
Important Information
All passengers are advised to view the Travel documentation page for important Information on Identification required for travel.
Baggage Policy Carry-on baggage I Checked baggage
Check-in and boarding times Baggage Allowance and Fees Prepare your checked and carry-on baggage with the help of our Baggage Guide.
Carrv-on Baggage
$50.00
2.5
$52.50
1
$52.50
On your Air Canada· or Air Canada Express-operated flight, you are entitled to 1 standard item (max. size: 23 x 40 x SS cm [9 x lS,S x 21,S in]) and 1 personal Item (max. size: 16 x 33 x 43 cm [6 x 13 x 17 In)}. Maximum weight for each Item Is 10 kg (22 lb). Vjew more details.
Checked Baggage:
Please see below for details on the bags you plan on checking at the baggage counter.
Flight : Calgary (AB) To Edmonton International (AB) • Flex
2
I !\...
DIAL-A-CAB TEL: 6555 8888
Sl{'.q290S k'EC£1 PT Ii . lll5q3 rn1 10109115 09:29 TO 10109115 09:29 KM .RUN 2.2 FFR£ 6.22 Pffi( 2Si! 1. SS
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Plea&• enler en 1mount P""" tnltr 11'1 1moun1
SS 7.n cs 7.264 _J
Exchange rate of o 9349 on 10 Septembe< 2015 VIOW 5 Day Trend
P1eaff nolt The ead' .. ..,.. fat_. givf't .a1e 'bMk 1ates' High ~•lit rutea rr.J'f b. •ullfte.t tu er .. ;nas\!On
Pocket Gulde '°' 10 sop~mt>er 2015
Sin91porw Doller (SGDI
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C$ G35
Conadlan Oolllr (CAD!
CS I CS 5
SS 1 07 SS 5 35
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SS SO
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cs 934 87
cs 50<>
SS 534 83
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S. apore -. I diaand mg Mission to n . ·n Singapore Taxi1
L'ONfuP,r fRfit1SPOR Ttt r JOH SHA1lli2
TRIP NO 091203520 START 12/09/201~ 03:53 END 12/09/201~ Oi:oa DISTAHC£ RUH 18.S l<N
NETER F'ARE $ LATE HIGHT SO;.:$ TOTAL FARE $
ANOUNT PAID $ -13,95 7.oo
20.95
2e.95
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S$ 20.95
Exchange rate of 0 9387 on 11 September 2015
Pocket Guide "" 11 s.pi.m1>er201s
Singaporo Dollar (SGO)
SSS
C$468
SS 10
CS937
Canadian Dollar (CAO)
cs 1 cs 5
S$ 1 07 $$534
SS 50
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SS 1068
SS 100
cs 93 67
CS50
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BrOWMA.11
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View 5 Day Trend
SS 2;0
cs 234 17
cs 100
SS 106 76
sssoo cs 468 33
cs 250
SS 26691
SS 1000
cs 936 66
cssoo SS 533 81
EDUCATION
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FIOlllng Rates Versus Fixed Rates
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2015/10/02
September 13-14 Trip to Edmonton - Taxi from Edmonton Airport to Hotel
HI RPURT TA.~ I 'jERt , 1 (:E 4608 101 ST. <7808907070)
EDMONTON AB
CARD CARD TVPE DATE 2015/09/ 13
5073 19:26 :00 INmlr.E 11 TIME
RECEIPT NUMBER C85000483-001-026-007-0
---------------PURCHASE AMOUNT TIP TOTAL
$55.00 $5.00
$60.00 ---------------
A000000004 ·1 01 o 7C1FAA95919FDCA8 0000008000-EBOO 9744E250E9072ACB
APPROlJED AUTHll 212602 THANK YOU
01-027
CARDHOLDER COPY
IMPORTANT - RETAIN THIS COP'o' FOR YU.JR RECORDS
GSTllB 1578236::?
September 13-14 Trip to , Edmonton - Matrix Hotel
Mr Richard Masson Suite 300 801 6Th Ave Sw Calgary AB T2P 3W2 Canada
Guest Name
INFORMATION INVOICE
Folio No:
Date
09-13-15
09- 13-15
09-13-15
09-13-15
Description
Room Revenue
Destination Marketing Fee - 3%
Tourism Levy - 4%
Room GST -5%
MATRIX HO T E L
Room Number:
Arrival Date:
Dcparhtre Date:
Page No:
Charges
145.00
4.35
5.97
7.47
Total 162.79
Balance 162.79
Signature: ______________________ _ I agree that my liability for all charges is not waived and agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these
charges. G.S .T. #866344302 RT 0001
10640 IOOth Avenue Edmonton, AB Canada T5J 398 Tel: (866) 465-8150 www.matrixedmonton.com
1014
09-13-15
09-14-15
1 of 1
09- 14-15
C redits
0.00
September 13-14 Trip to Edmonton - Parking at YYC Airport
RECEIPT GST NO. R122556194
EXIT Ho. A4 IN: 09/B/15 16 :50 OUT: 09/14/15 18 :25 DURATION: 1 01: 35 PAID : S 50.35 (GST INCL UDED)
Rff, 24 THANK YOU FOR
YOUR VISIT
Calgary International Airport Parkade I
September 15-17 Canadian Crude Oil Conference in Lake Louise - Fairmont Hotel Chateau Lake Louise
·~~ CHATEAU LAKE LoursE
l I J Lake Louise Drive
Room Folio#
Cashier #
0673
70133 1of2
Lake Louise, Alberta Canada TOL I EO
Page#
Group Name Canadian Crude Oil Conference T ( 403) 522-35 1 t F ( 403) 522-3834 G.S.T. Registration# 84968 1721 RTOOOS
Canadian Crude Oil Conference
Mr Richard Masson Arrival Departure
09-15-15 09-17-15
Date Description Additional Information Charges Credits
09-15-15 Package Charge
09-15-15 Tourism Improvement Fee (2%)
09-15-15 GST- Room
09-15-15 Alberta Tourism Levy (4%)
09-15-15 Parking - Self
09-15-15 Package GST
09-16-15 Package Charge
09-16-15 Tourism Improvement Fee (2%)
09-16-15 GST - Room
09-16-15 Alberta Tourism Levy (4%)
09-16-15 Parking - Self
09-16-15 Package GST
09-1 7-15
For information or reservations. visit us at www.fairmont.com or call Fairmont Hotels & Resorts from: United States or Canada 1800441 1414
307.00
5.90
15.05
12.04
30.00
0.60
307.00
5.90
15.05
12.04
30.00
0.60
741.18
1 .
Pour information et r@servations visitez noire web au www.falrmont.com ou Wli!lphoner au HA tels Fairmont de: l.lats-Unis ou Canada 1 800 441 1414
I agree th l l my llab~ ty tor !his bill is nol waived and I 1greo lo bt h• ld per1onally lteble In the event thal lhe lndlc11od pe11on, company or association fails lO p1y lot 1ny Pl"°' or tM full • mount of these charges. OverdUe bal1nC11ut>j1ct to 11urcharge at lhe rece of 1.S% p•r month 1ft11 one month. (18.00% pet annum.) I Nlve ecctpled dellvety of The Globe and Mal. Had I ,.lluMO, I 'WQukj haw been et'11ble for a $ 1.00 (Mo~rl) anc1 $2,00 (S.L) o.- oo ""I aca>unl (At partldpallnQ holell)
Je ml Port• personn.e1t1ment rosix>nsablO du '"oatmont 101.a de c1tl• nole au cu ou la compagnle, l'auocl10on ou ton '•P•• nlant <8slg,. en refuser ail le paloment. LI• com pt.es 1n souffrance sont sujet& A un 1n•~1 di 1,5% per mol• 1pr1'1 un mois. ( 18.00% par anneti) J'1j accej)le Iii Mvr11tson Clu joutnal The GIObe and Mall SI rav1ta ,.~. raura11 pu oticedr un ct06t A mon eotnp41 di 1 oos pet jour (du Lundi au V1nored3) et d• 2 00$ II Somodl (Dons lff llAtots .,..OOpa;.ts.)
Thank you for choosing to stay with Fairmont Hotels & Resorts Merci d'avoir chois i les HAtels Fairmont
..
~~~ CHATEAU L AKE LOUlSE
l l 1 Lake Louise Drive Lake Louise, Alberta Canada TOL IEO T (403) 522-3511 F (403) 522-3834 G.S.T. Registration # 84968 1721 RT0005
Canadian Crude Oil Conference
Mr Richard Masson
Room Folio#
Cashier# Page#
Group Name
Arrival Departure
0673
70133 2 of 2
Canadian Crude Oil Conference
09-15-15 09-17-15
Date Description Additional Information Charges Credits
GST Summary
Room
F&B Other
Total
30.10 0.00 4 .06
34.16
Total
Balance Due
Thank you for choosing Fairmont Hotels & Resorts.
741.18 741.18
0.00
To provide feedback about your stay, please contact Gregor Resch, General Manager, at [email protected]. We also invite you to share memories of your experience on our community forum - visit www.everyonesanoriginal.com.
For information or reservations, visit us at www.falrmont.com or call Fairmont Hotels & Resorts from: UnitedStatesorCanada 18004411414 Pour information et ~ervations visitez notre web au www.fairmont.com ou ~~honer au H.6.tels Fairmont de: llats-Unis ou Canada 1 800 441 1414
lllO'ff '* mys.tMyeotU'lilbllianolW9lwd~I 9g1et IO bt l'le1d l*'IOftllly llbll tn l"ti event tl'wtl .. lndielttcS pttlOt\, OOtf\peny 01 auodehon llh to P9Y f0t ...., '*' °' Ot the ful lmOUnt of .... eh.l.t'OM Overdu41 bllance 1utJlecC ID a turchlfgl II 0'1 rete of 1 .S .. pet month allef one morll\ (11.~ "' llW-..n , I hlll•e occoplod dellve<y ol Tho 0-ond Mol .... d I ttlVtod, I would Mw bMn llgllilt fot 1 Sl 00 (Mon-Fri} and S2 00 (SIL) <ro<ll 10 my....,... .. (Al portldpalln;
"""''')
Je tM port41 pertOMelletnenl responsable du ~~-· IC*ll dt t:eat no1o I U CH OU la compag•, r~
""""'~""'dlhlg"*en-•-. Let oom~s tin sourt,.~ SOl'll s.'Ujeb A un ~l 6o 1,5'11 '*mah •PIA• un mols. (18.QO% pa1 aM6e) hA acce• Ui lvraison du jc:unal The GlObe and Mat. SI f.vats ,.fl.ls*. faurats pu obse1* "'1 crticll A mon comptie de 1 .DOS par )out {du Lund a:.1 Vendtedi) ot dt 2 00S It s ..... o1. co.ns '" ....,,.,, P1rtlcl.-.1
Thank you for choosing to stay with Fairmont Hotels & Resorts Merci d'avoir choisi les HAtels Fairmont
Business Lunch Meeting for Two at Green Bean Restaurant
GREEN BEAN Rt STAURANT 550 - 6TH AVF SW SUITE
10 CALGARY AB
CARD CARD TYPE DATE 2015/09118 TIMr 6543 12 : 42 : 10 RECEIPT NUMBER
C82025400 -00 1-208- 016- 0
PURCHASE AMOUNT TIP TOT Al
$37 . 80 $5. 67
$43.47
A0000000041010 3E309A9019100250 0000008000-E800 152B512747A65C2A
APPROVED AUTH# 144211 THANK YOU
01 - 027
CARDHOLDER COPY
IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS
8
RBC Conference in Toronto - Taxi from Home to YYC Airport
ASSOt!.ATt 11 l.~b
404 ·~~ AVE1dE h E l · iKi CALGARY AB
22'143180 1111 1111
09-19 -2015 05 :55:52 Acct # Exp Date Card Type lla!Je: RI CHARO t\ASSON A000000004101G
rrace # 070045 K221431 60483
lnY. # 285 Autli i 075557 RRN 0010011132
Purch~'e $57 .80 r1p $5 .78
Tuta1 ~~J ;~ ( 00 ) APP~OVEC · T~A~K YOij
~etJ10 this copy for your recordc;
Cu:-. to111er cop)
10
RBC Conference in Toronto - Train from Airport to
Downtown Toronto
::...:.:.0 1~ CAR0 RE Ct ,.
JP E> >ress Pearson TVM I -I . ..... . ·1ss1SSAUGA, ON
TYPE: Pl' Dr HASE AC • A'AOUNT: S 27.SOCAD
O.~D#:
DATE/TIME: 2015/09/1913:21:22 REF#: 66292813 U0404 c AUTHOR.#: 132123
A000000004101 O
0000008000 E800
VERIFIED BY PIN INVOICE#: 063180364822
01/027 APPROVED - THANK YOU
•• iMPORTANT •. Retain This Copy For You·~· •• • cu., r OMER .JPY •••
\ '""2....
RBC Conference in Toronto - Fairmont Royal York Toronto
v~ ROYAL YORK
100 Front Street W Toronto, ON, Canada M5J 1E3 T (416) 368-2511 F (416) 368-2884 H.S.T. Registration# 825739584
M/M Richard Masson
Room Folio# Cashier#
Page#
Invoice No.
Arrival Departure
17155
2257942
759
1 of 1
09-19-15
09-23-15
Date Description Additional Information.. Charges Credits
09-22-15 Room Charge 209.00
09-22-15 HST - Rooms 27.17
09-22-15 DMP Fee* 5.56
09-22-15 HST-DMP Fee* 0.72
09-23-15 Room Manual Posting se 209.00 Sep. 21st2015
09-23-15 HST - Room Manual Room 27.17
09-23-15 DMP Fee* Room Manual 5.56
09-23-15 HST-DMP Fee* Room Manual 0.72
09-23-15 484.90
Total 484.90 484.90
Balance Due 0.00
GST Summary HST Summa!:}'. Room: 0.00 Room: 54.34 F&B: 0.00 F&B: 0.00 Other: 0.00 Other: 1.44 Total: 0.00 Total: 55.78
Thank you for choosing Fairmont Hotels & Resorts. To provide feedback about your stay please contact Edwin Frizzell General Manager, at [email protected].
We also invite you to share memories of your experience on our community forum - visit www.everyonesanoriginal.com.
For information or reservations, visit us at www.falrmont.com or call Fairmont Hotels & Resorts from : United States or Canada 1 800 4411414
I agree lhal my llablfCy for this ba Js not waived and I agree lo be held pe.rsonaHy .. bfe In lhe event that the Indicated person, company or association falls to pay for any part of or the full amount of these charges. Overdue balance subject to a surcharge at the rale of 1.5% p.er month 1ftor OtlO monah. {18.00% per annum.) I Nlve accepteddelveryof The Globe and Mall. Had I refused, I would have bM n t llglble for a 11.00 {Mon-Fri) and $2.00 (Sat.) c redtl lo my accounl (Al pattJdpatlng holels.)
• DH~aUon Maril.eting Program Fee
Thank you for choosing to stay with Fairmont Hotels & Resorts
I '\.
AMBASSADOR TAXI 65 FORESTBROOK DR
MARKHAM ON
CARO CARO TYPE DATE 2015/09/23 TIME 2778 11 : 40 : 47 RECEIPT NUMBER C85028997 - 001 - 003 - 018-0
PURCHASE AMOUNT TIP TOTAL
$58.50 $6 . 00
$64.50
A0000000041010 5800A9823A17D345 0000008000- E800 74656EE2110508FC
APPROVED AUTH# 114048 THANK YOU
01-027
CARDHOLDER COPY
IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS
I'
aircanada.com - Flights - Booking Confirmation
Mission to China - Flights
Your booking is confirmed. Booking reference : LGBLPZ
An email booking confirmation has been sent to.
Use your booking reference to retrieve your official Itinerary/Receipt at alrcanada.com.
Passengers Mr Richard Masson Air Transp. Charges
From To OptJons
Departure No••' ~ Taxes. fees and 12:45 20:55 charges Fri 09-0ct 201S Sat 10-<>ct 201S Travel Insurance
Fhght
AC009 C.lgary ( YYC) Shanghai (PVG) NH921 - Connection In Tokyo -
Grand Total canadlan dollars
Additional passenger information is required Your current night itinerary Includes travel to a country that requires addltlonal passenger Information.
We strongly encourage you to provide this Information ahead of time from the comfort of your home or ofnce with our secure onllne form . Provide pHHnger Information
Your booking Is conflrmed. Please print/retain this page for your financial realrds (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.
Page 1of4
2967.98
o.oo 74.73
Purchase travel insurance
$3042.71
Booking Information AIR CANADA@)
Booking Reference: I LGBLPZ
Electronic Ticketing confirmed. This is your offic,ial itlnerary/re<oelpt.
Note: Your reservations for any a>nnectlng ftights that are not operated by Air canada (indudlng Air Cenada Express Rights operated by Jazz), or an Air canada code share partner are subjed: to acceptance by the operating carrier. who reserves the right to decline this sale with in 48 hours of purchase.
ln the unlikely event that this should happen, an Air canada Customer Service representative will contact you to find alternative availability on eligible mghts or to refund your booking.
If you wish, you may want to confirm the status of your booking by contacting Air Canada Reservations.
Main Contact: Mr Richard Masson
Flight Itinerary
Alght From To
Customer Care
Air Canada 1-888-247-2262
Flight Arrivals and Departures 1-888-422-7533
Stops Duration
AC009 C.lgary (YYC) Tokyo, Narita ( NRT) 0 18hr10 Fri 09·0ct 201S Sat lO·Oct 201S 12:4S 14: 2S - Termlna11
NH9211 Tokyo, Narfta Shanghai, Pu Dong 0 ( NRT) (PVG) Sat lO·Oct 201S Sat 10-0ct 201S 18:SO ·Terminal 1 20: SS - Terminal 2
Alraaft Fare Type Meal
763 Business Class (lowest), M,L z
788 Business Class (lowest), M z
Flight NH921 is operated by All Nippon Airways. Please check in directly at the All Nippon Airways counter. Certain smaller carriors conduct airport operations through the ticketing counters of larger airlines.
L: Lunch M: Meal (Non Speciflc)
https://book.aircanada.com/pl/ AConline/en/BookTripPlanServlet;jsessionid=unj_ vzUh6L... 2015/09/24
aircanada.com - Flights - Booking Confirmation
Operated by: 1 All Nippon Airways
Pre-order your onboard duty- free- items
You can pre-order your duty-free Items now, and have them delivered directly to your seat on board. Earn up to 2 Aeroplan Mlle• for every $1 spent. Detail•
P~er duty-free Items
- on flight AC 009
You can pre-order duty-free items onllne for the following ftight(s}:
AC 009: calgary • (YYC} to Tokyo (NRT) Enjoy a 150/o discount on all duty-free items you pre-order onllne
Passenger Information
1: Mr Richard Masson : Adult (16+ }, Ticket Number: 0142153343415
Payment Card: Seat Selection: AC009 4K
Purchase Summary
Fare Summary
Passenger Type
Air Tr ansportation Charges
Base Fare
Surcharges
Carrier surctlarges
Taxe1, Fees and Charges Canada Airport Improvement Fee
Meal Preference: Special Needs:
Adul t
2775.01
14.99
177.98
canada Goods and ~Ices Tax (GST/ HST 1110009·2287 RTOOOl)
Japan - Passenger Security Service CharQe
30.00
1.50
5.74
11.58
25.91
Japan Passenger Faclllties Charge
Air Travellers Security Charge (ATSC}
Total before options (per passenger)
Number of passengers
Total with options
Travel Insurance (declined)
Grand Tota l - Canadian dol lars
Payment Information
3042.71
x 1
3042.71
0.00
$3042.71
Credit/Debit Card Amount paid: $3042.71
Regular
None
The following amounc \cax inclusive) will appear on your credit card or debit card statement:
• Air Canada: $3042. 71 (Air Transp. Charges • per adult)
Tk ket number(s): 0142153343415
Fare Rules
Departing flight calgary (YYC} To Shanghai (PVG) • Business Class ( lowest}
Bu1l nesa Cle .. (lowest} - Applicable for ftlght(s): AC009
• Change.:
Prior to day of departure • Change fee per direction, per passenger, Is $400 CAD plus appllcable taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure.
Day of departure, at check-in or at the airport - changes are pennltted free of charge and subject to avallabfllty.
Flights can only be used In sequence from the place of departure specified on the Itinerary.
Minimum/maximum stay and other conditions may apply.
• Cancellations:
• Tkkets are refundable (a $200 CAD fee applies per person) and non-tranaferable. Partially used tickets may be submitted for a rerund assessment. The rerund will be calculated as follows: actual fare paid minus the value of the portion of the journey that has been ftown, and minus the applicable fee.
• Cancellation• can be made up to 45 minutes prior to departure.
Page 2 of 4
https ://book.aircanada.com/pl/ AConline/en/BookTripPlanServlet;jsessionid=unj_ vzUh6L... 2015/09/24
Mission to China -Visa Application
n 5
i ~
w
. I I YYC1R150925009992 ' I CALGARY
!&=!.@/Receipt
Sep 25, 2015 9:06:44 AM N0:20150925000004
!&~A/Cashier
f{)(iJ"'F.Jli r,tPickup Form
~.Ii/Quantity
%'.i.iF.i'}ttvisa Fee•
:6S:iiE t.1 i'~ '!Ji /Visa Rush Fee•
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CAD $100.00
CAD $50.00
CAD $40.00
CAD $46 .00
CAD $0 .00
CAD $0 .00
CAD $4.30
CAD $240.30
CAD $240.30
CAD $0.00
CCARD: CAD $240 .30
Items marked with a star• are visa fees collected on behalf of the Chinese Consulate-General
CITS V Service(CANADA) l TD.
Address: Suite 200,855-8\h Avenue.SW.Calgary.AB.Canada GST#: 809830110RT0001
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